1. Department of Alcohol and Drug Programs State of California Department of Alcohol and Drug Programs Overview of Administrative and Support Structure for State Incentive Grant Subrecipients SIG New Grantee Orientation Presented by Betsy Sheldon, Program Services Division, Prevention Branch October 21, 2004

2. State of California Department of Alcohol and Drug Programs For those with SDFSC grants, some things stay the same…… Program Support Structure State staff are assigned to each county (reference “Analyst Assignments by County”) A dedicated TA contract (CPI) is in place. TA requests should be coordinated through CPI. Quarterly Claims Quarterly progress reports Revision process – any changes should be discussed with your PSD county analyst PRIOR to implementing them.

3. State of California Department of Alcohol and Drug Programs Some things are different… Evaluation component and contractor (CSULB) Other support services - WestCAPT Planning process for first year with specific activities and deliverables

4. State of California Department of Alcohol and Drug Programs Phase 1 (Year 1) Community Readiness and Mobilization Deliverables and Activities 1.Community Needs Assessment 2.Community Resource Assessment 3.Prevention Plan with Logic Model 4.Program Selection 5.Evaluation Plan 6.Phase II Workplan 7.Phase II Budget 8.Sustainability Plan

5. State of California Department of Alcohol and Drug Programs Process Indicators for Progress During Phase I (Year 1) Work with PSD county analyst –on completion dates for deliverables – completion and approval must be achieved prior to progression to Year 2 –Submission of progress reports and claims – need to be on time and include sufficient information for monitoring Community Partnership involvement and activities Work with SIG TA provider - CPI Engage local evaluator Work with CSULB (statewide evaluator) on data reporting

6. State of California Department of Alcohol and Drug Programs Next Steps for SIG Grants Work with your PSD county analyst to get NOGA in place (finalize workplan & budget; submit for signature approvals) Participate in conference call regarding quarterly progress reports (to be scheduled) Proceed with your Phase I activities Utilize TA services Ask questions if you have them!

7. State of California Department of Alcohol and Drug Programs Claim Forms Some reminders ) Email a copy of claim form to your PSD county analyst 2) Attach approved invoices for all contractual services 3) Claim forms should match the grant approved line item budgets. 4) Only folks who sign the NOGA may sign a claim

8. State of California Department of Alcohol and Drug Programs Thanks for your time!