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HomeMy WebLinkAboutExhibit 2Miami Nice Initiative Evaluation Consulting Scope of Services Submitted By: Biscayne Research Group, Inc. Introduction The City of Miami seeks to engage an evaluation consultant to assist with the overall evaluation of the Miami NICE initiative and the communication of results to the federal funder and local partners. The main components of this evaluation effort includes: (a) outputs from major activities including community training, one-on-one technical assistance, and sub -award grants; (b) sub -award outcomes for the 20-25 organizations implementing individual capacity -building projects; (c) the effectiveness of the Miami NICE model; and (d) lessons learned. Key data sources are: organizational assessments (pre -and post -assessments), consultant documentation, surveys, focus groups, and interviews. There will be two major thrusts of this evaluation effort: 1. Planning and coordinating the data collection effort designed to collect the data required to be reported to the funding agency. Leading the analysis of this data and the preparation of the required reports. 2. Collecting data and preparing findings aimed at identifying the strengths and weaknesses of the Miami Nice model and areas of potential improvement during the course of the project implementation. Additional outputs of this thrust will be a summative evaluation of the effectiveness of the model and a delineation of the lessons learned to inform subsequent project replications. Scope of Services Activity/Service Deliverable Document the process of developing and implementing the Miami Nice project through document review, interviews and focus groups with project leadership, and questionnaires administered to the project leadership. This activity will focus on providing an analysis of the strengths and weaknesses of the Miami Nice process, the collaboration between the partners, the facilitating and blocking factors encountered, the mid -course corrections, and the "lessons learned that will provide guidance for subsequent project replication. Initial findings will be shared with Leadership Team. Final version will be contained in final Report Page 1 of 3 Activity/Service Deliverable Design data collection methods and forms, develop database(s) and data entry procedures, provide guidance and training for the administrative assistant (formerly data entry clerk), provide instructions/training for the sub -award recipients and Success Partners. The design of the data collection methods and forms will take into consideration the needs of both the Federal reporting requirements and guidance contained in the Federal publications as well as that of the project leadership. The style and methodology of the data collection will attempt to assure that all required data and information is collected in as expeditious and efficient a manner as possible. Consideration will be given to placing many of the data collection procedures online. Develop and maintain master schedule of partner activities and responsibilities relevant to evaluation and reporting and provide guidance for the conduct of these activities. Conduct focus group and/or individual interviews and/or site visitations with select groups of training attendees, grant awardees, and success partners to determine the relevant issues that relates to the evaluation of the project. Develop and administer surveys to the training attendees (follow-up), grant awardees, and success partners to determine their perceptions regarding the Miami Nice project, its implementation, and its impacts on themselves and their organizations. Analyze the data collected (both quantitative and qualitative). Provide formal and informal feedback to the project leadership regarding the progress of the initiatives and any suggestions for improvement. Provide data and consulting support for the preparation of required Semi -Annual reports. Develop a Sub -Award Outcome Measurement Plan in conjunction with the grantees. Provide data and consulting support for the preparation of Sub -award Plan. Data collection forms/procedures and instructions/training for their use. Master schedule Training and reminder/follow-up activities Summaries presented to project leadership and contained in Final Report Surveys Presentations for the project leadership in an appropriate format. Summaries in the format required by the funding agency. Reports and meeting participation Semi -Annual Reports Sub -Award Outcome Measurement Plan Sub -award Plan Page 2 of 3 Activity/Service Deliverable Provide data and consulting support for the preparation of the Continuing Funding Application Continuing Funding Application. Provide a Final report addressing: 1. The process of developing and implementing the project. 2. The performance metrics contained in the evaluation and sub - award evaluation plans. 3. The major activities and accomplishments of the project. 4. The perceived effectiveness of the Miami Nice project and of its sub -components. 5. The strengths and weaknesses of the Miami Nice project. 6. The factors that either facilitated or blocked the successful accomplishment of the goals and objectives of the Miami Nice project and the mid -course corrections made to address these factors. 7. The "lessons learned" and recommendations for project replication guidance. Final Report Provide data and consulting support for the preparation of the Federal Federal Final Report Final Report. Cost Year t and 2 Year 3 Disbursement Schedule: $49,000 $38,000 Year 1 and 2 Year 3 Up Date: Up to: Date: to: November 30, 2008 12% November 30, 2009 6% December 30, 2008 20% December 30, 2009 12% January 30, 2009 28% January 30, 2010 18% February 28, 2009 36% February 28, 2010 24% March 30, 2009 44% March 30, 2010 30% April 30, 2009 52% April 30, 2010 36% May 30, 2009 60% May 30, 2010 42% June 30, 2009 68°l° June 30, 2010 48% July 30, 2009 76% July 30, 2010 54% August 30, 2009 84% August 30, 2010 60% September 30, 2009 92% September 30, 2010 66% October 30, 2009 100% October 30, 2010 72% Note: Disbursements are contingent on deliverables reviewed by Miami Nice Project Director Page 3 of 3 November 30, 2010 December 30, 2010 January 30, 2011 February 28, 2011 Up to: 78% 84% 90% 100%