Dana Karlsson Campion, Grants Manager Cedar Tree Foundation 100 Franklin Street, Suite 704 Boston, MA 02110
Dear Dana Karlsson Campion,
Enclosed you will find my proposal for the Healthy Homes workshops at Spokane Neighborhood Action Program (SNAP). Students of Eastern Washington University have helped me to compile this proposal as a part of their efforts to support Healthy Home values like eco-conscious living. I am privileged to present you with my findings and research, which outline a need for a Healthy Homes workshop and provide evidence that SNAP is the best organization to implement it in the Spokane area.
SNAP is a well-known and respected non-profit organization that has been serving Spokane residents for over 50 years. Our mission is to provide access to resources, which create opportunities, with dignity, for low-income people. In 2011, we served 47,902 people by helping them make safety repairs to their homes, learn how to conserve energy, and transfer into permanent housing. We strive to achieve excellence at everything we doan attribute we can confidently infuse into our Healthy Homes workshops.
Many low-income individuals do not have the education or resources to implement eco- conscious habits in their homes. In a country where waste is prominent and toxic chemicals pervade almost every home in the form of cleaning solutions, it is now more important than ever to gain the education and tools to practice living green. Spokane Neighborhood Action Programs is excited to have the opportunity to help individuals make positive changes that will affect not only their own lives but their fellow community as well.
Thank you for your consideration. If you have any questions please do not hesitate to call me. You can reach me at (509) 744-3370 ext. 210 or by email at kreber@snapwa.org.
Sincerely,
Kim Kreber Conservation Education Coordinator
1
TABLE OF CONTENTS
Abstract 2 Problem Statement 2 Goals and Objectives 4 Tasks and Activities 5 Evaluation 7 Dissemination 8 Sustainability 8 Appendix A: Workshop Budget 11 Appendix B: Additional Budget Items 13
2 ABSTRACT The Living Green Program, within Spokane Neighborhood Action Programs (SNAP), is seeking $6,850.74 to fund the pilot program expenses of providing Healthy Homes workshops that will educate Spokane, WAs low-income community in a sustainable lifestyle one that is healthy, ecologically sound, economically viable, and socially just. The Healthy Homes workshops will teach energy saving habits to lower energy costs, and provide green cleaning supplies that will benefit individuals health as well as the environment. The Living Green Program will conduct four pilot workshops with follow-up evaluations and focus groups to gather information to improve and direct the workshops toward community needs.
The proposed funds will be used for curriculum development and research; marketing and advertising; training of workshop leaders; four pilot workshops, including print materials, three interactive models, and 140 eco-friendly take-home starter kits; and follow-up calls and evaluations. Upon development of the program through these four pilot workshops, more funding will be sought to keep the program active.
PROBLEM STATEMENT Low-income people do not the resources to implement valuable, sustainable living practices. This issue is far reaching in that it affects many different publics and has a plethora of negative consequences. The greatest concerns pertaining to this dilemma are the environment, health, and the ability to save money.
One of the most important things we can do as a nation is to preserve our environment and take steps to ensure a healthy future. Unfortunately, the United States has developed a practice of waste that is extremely harmful to our environment. The U.S. has only five percent of the world's population yet generates 19 percent of its wastes. It uses 20 percent of the world's metals, 24 percent of its energy, and 25 percent of its fossil fuels. 1 An immediate response to the growing waste issue in the United States is necessary in order to preserve our environment and protect our communities.
Health is also a major concern when it comes to sustainable living. Poverty knows no discrimination; it affects children, the elderly, and families. Those who live in a state of poverty are most prone to the effects of poor living conditions. Unclean environments and toxins found in cleaning products can be directly linked to common and severe health problems. For example, asthma has been increasing at an exponential rate in the United States. The rate of the number of people diagnosed with asthma grew by 4.3 million from 2001 to 2009. 2 During the same time period, asthma rates rose the most among black children by almost a 50 percent increase. 3 Asthma was linked to 3,447 deaths (about 9 per
1 Horrigan, Alice; Motavalli, Jim E Magazine 03-13-1997 2 Spokane Neighborhood Action Programs (SNAP) 3 Spokane Neighborhood Action Programs (SNAP) 3 day) in 2007. 4 The most common triggers of asthma are tobacco smoke, mold, pet dander, and outdoor air pollution. 5
In the city of Spokane, WA, environmental education is seriously lacking. Though Spokane puts out a large amount of waste (population of about 475,735), recycle programs are almost non-existent. 6 Eco-conscious cities such as Portland, OR make recycling a priority by providing recycle bins to every residence, a service that is unavailable in Spokane. 7
Learning how to create a clean living environment is especially important in Spokane where city living can promote greater health risks than lifestyles in more rural areas.
In Spokane, residents are at greater risk for pollution related health problems because it is located within a valley, a geographical feature that has been found to hold in air pollution more so than other areas. Air is usually more polluted in urban areas and near major roadways where emissions from industry and vehicles are closer to communities. Poor air quality may also occur in valleys where airborne chemicals and particulates can settle. 8
I-90, a highway that trails through the heart of Spokane, brings many outside commuters who contribute to high emissions in Spokane, another factor for air pollution.
The amount of people living below the poverty level in Spokane is at 14.4 percent, so a large portion of the population does not have access to the education or tools to practice sustainable living. 9 Without the proper education, Spokane residents will not have the tools to preserve their environment and are at risk for moderate to severe health issues.
The Spokane Neighborhood Action Programs (SNAP) seeks to provide Healthy Homes workshops to educate low-income people about sustainable living. Since 1966, they have strived to provide quality assistance to low-income individuals in efforts to eliminate poverty. In 2011, 47,902 people benefited from services such as housing assistance, small business loans, home weatherization, and food programs. Also, 593 homeowners benefited from SNAP who helped them find ways to conserve energy and lower energy bills. SNAP has a strong community presence through which it has acquired many valuable partnerships with businesses such as Avista and Inland Power and Light. SNAP also has the benefit of thousands of volunteers who contribute time and energy to make it a successful program. With locations all over Spokane County, many households would have access to the education and resources that would be provided by Healthy Homes workshops.
To provide Healthy Homes workshops, SNAP will need to employ individuals to raise awareness about the program and to execute the workshop itself. SNAP plans to use funds
4 Spokane Neighborhood Action Programs (SNAP) 5 Spokane Neighborhood Action Programs (SNAP)s 6 United States Census Bureau, http://quickfacts.census.gov/qfd/states/53/53063.html (2012) 7 The City of Portland Oregon, Planning and Sustainability, http://www.portlandoregon.gov/bps/41461, (2013) 8 Washington State Department of Health, Health Risk Assessment, http://www.doh.wa.gov/Portals/1/Documents/Pubs/334-174.pdf (September, 2008) 9 United States Census Bureau, http://quickfacts.census.gov/qfd/states/53/53063.html (2012)
4 for marketing costs, workshop booklets, workshop models, take-home kits, workshop set up and breakdown and presentation. To ensure program success, SNAP will build a workshop curriculum and conduct four pilot workshops with a follow-up evaluations and focus groups. If the pilot workshops are successful, more funding will be sought to keep the program active. Therefore, Spokane Neighborhood Action Programs is seeking $6,850.74 to fund the pilot program expenses.
GOALS AND OBJECTIVES Every one of our goals and objectives center around providing the best possible workshops and informing the low-income of this resource, so they can use it to lower their energy costs as well as live to a healthier standard. The following are the goals and objectives of the Healthy Homes workshops that Living Green is going to provide with the proposed funds.
GOALS OBJECTIVES Goal 1: To provide education to the low- income in Spokane County on sustainability and having a healthier home. Objective: Those who are low-income will become educated with the provided workshops on Healthy Homes. Objective: The provided kits at the Healthy Homes workshop will give participants the tools to practice sustainable living in their homes. Objective: Employees will learn how to educate low-income communities and execute workshops. Goal 2: Develop sustainability in the Living Green program by hosting four pilot Healthy Homes workshops Objective: Based on the pilot workshops, Living Green will know how to improve or change their program to make it sustainable in the community. Goal 3: Help those who are low-income develop a plan of how they are going to lower their energy bills. Objective: Energy bills will be lowered with the resource guides Living Green provides at the workshops. Objective: Participants will be living sustainably. Goal 4: Help those who are low-income to create a healthier living environment in their home by demonstrating how to use eco-friendly cleaning products in the Healthy Homes workshops. Objective: Participants will live in a clean and healthy home. Objective: The environment will be healthier because low-income communities know how to run their house sustainably. Goal 5: Get the word out about Living Green among low-income Objective: The workshops will be advertised through SNAPs outreach programs and through partner agencies like Head Start and ECAP.
5 TASKS AND ACTIVITIES Living Green aims to educate low-income communities in Spokane County on sustainability and maintaining a healthier home. In order to meet this goal, Living Green plans on beginning a program to teach community workshops, titled Healthy Homes (HH). These workshops will teach community members to both lessen environmental impact with the products they use and with improved resource reduction.
The Healthy Homes workshops will be presenting the significance of using CFL light bulbs, cleaning refrigerator coils two-times per years, and keeping the refrigerator and room temperatures at an appropriate level. When discussing how to best reduce water usage, the workshops will teach participants how to set their water heater at a comfortable, yet efficient, level; how to insulate water heaters with tank wraps; and how to install faucet aerators and low-flow shower heads.
Workshop Leadership Training Living Green leadership of employees and volunteers will be trained on how to demonstrate different tasks a person can perform to make their homes healthier. Leadership will attend a Healthy Homes workshop and create their own plan for their household to live sustainably. The employees and volunteers will then further be trained to help the workshop participants create the same style of plan for their homes. In addition, they will be trained on how to demonstrate what is in the Take-Home Starter Kit, including how to use the cleaning products to create non-toxic cleaning products. The workshop leaders will be able to show the attendees why what they are learning is going to help lower their energy bills and also help the environment.
Workshop Take-Home Starter Kits Living Green will provide those who attend the Healthy Homes workshops with kits that attendants are able to take home and use after the workshop demonstration. These kits will include environmentally friendly cleaning supplies, CFL light bulb replacements, and the program curriculum. With these starter kits, our participants will be well on their way to finding success for a healthier and more sustainable lifestyle.
Take-Home Starter Kit Inventory Product Quantity Cost* Vinegar One 64 oz. bottle $ 3.48 Lemon juice One 32 oz. bottle $ 2.50 Baking soda One 1 lb box $ 1.00 Olive oil One 17 oz. bottle $ 6.99 Castile soap One 4 oz. bottle $ 1.34 Tea tree oil One 2 oz. bottle $ 10.62 CFL light bulbs Four pack $ 2.57
Total: $ 28.50 with tax *Based on online prices
6 Promoting and Advertising Workshops Living Green aims to first serve the low-income communities with the Healthy Homes workshops. In order to find such an audience, the Healthy Homes workshops will be advertised through Spokane Neighborhood Action Programs (SNAP) outreach programs and through partner agencies like Head Start and ECAP. Flyers containing information about the workshops will be handed out to those who currently use SNAPs services as well as posted in public areas.
Long Lasting Success for our Participants Living green means making choices in our day-to-day lives that reduce our impact on the environment and move us in the direction of a sustainable lifestyle one that is healthy, ecologically sound, economically viable and socially just. We will foster the creation of these habits by working with each participant to create a signed action plan, tailored to their personal living situation. These action plans will include projects that the participant commits to completing by a certain date, and daily habits that the participants agree to consistently follow. In order to track progress we will conduct follow-up calls on a one- week, six-month, and one-year basis.
Program Budget In order to start the Healthy Homes workshop program, Living Green is requesting $5,303.20 for the first four workshops, as well as $1,547.54 in additional startup costs. This totals to $6,850.74 overall for the programs startup and trail costs. Additional details of these costs can be found in the sections below titled Workshop Budget and Startup Budget.
Workshop Budget The bulk of the budget for Healthy Homes workshops can be found in the take-home starter kits for the workshop attendees. In order to best guarantee success for our community in living green practices, the participants must be given the tools they need to practice sustainability after the workshop is over. These take-home kits will cost $28.50 each, or $997.50 per workshop with 35 attendees.
Another tool attendees will go home with the classroom curriculum, which will contain eco-conscious information to help them remember and implement living green practices. The total expected cost for print materials is $175.00 per workshop with 35 attendees.
The last workshop expense will be the staff costs. The base wage for staff members is $17.64, and the staff will be onsite for the workshops a total of 5.5 hours, leading to an overall cost of $97.02 per workshop. Spokane Neighborhood Action Programs (SNAP) also requires 29 percent of staff costs for fringe benefits and 29 percent of staff costs for overhead. This leads to a staff cost total of $1,970.15 per workshop.
The overall workshop budget funding that Living Green is requesting for four pilot workshops is $5,303.20.
7 Startup Budget As with any starting program, the Healthy Homes workshop program will entail some additional budget costs aside from the budget for the workshops. This budget will consist of workshop curriculum development, training of the workshop leaders, and workshop model costs.
The workshop curriculum development expenses will first cover research. This research will take approximately two working days, or $282.24 in personnel costs. The Living Green coordinator will conduct the research at the Spokane Library and at the Spokane Neighborhood Action Programs (SNAP) office. This research will consist of making phone calls to other successful programs, and finding sustainability information at the library and over the Internet. From this research, the Living Green coordinator will spend four workdays developing a curriculum, totally $565.48 in personnel costs.
The last major workshop development portions will be the evaluation and focus group portions, budgeting $220.50 and $35.28 respectively. The training the workshop leaders portion of the budget will consists of print materials and personnel costs for finding and recruiting a volunteer workforce to teach the workshops throughout their communities. In total, this portion of the budget consists of $294.04 for the Volunteer Workforce.
The last additional cost Living Green requires to start their workshop program is three workshop models. These models will be interactive in nature, allowing the instructor to use them in order to teach the audience healthy home practices.
In total, the budget for additional startup costs will be $1,547.54.
EVALUATION The importance of living green is becoming more and more popular within the United States and gaining even more importance in the city of Spokane. Teaching low-income families how to live conscientiously with nature and natural things will better the environment. The Living Green program, within the Spokane Neighborhood Action Programs (SNAP), will teach the sustainable living practices in actual workshops, giving attendees hands-on experience and some take-home starters kits to increase the likelihood that they will maintain eco-friendly knowledge and skills for the rest of their lives.
Before any low-income participants actually come in, we will be doing some focus groups for the Healthy Homes workshop to get a good start. The groups will consist of public volunteers and they will receive pilot workshops that would potentially be given to the future community participants. The entire workshop from setup to breakdown and how the staff and participants interact together will be watched and evaluated by the Living Green Coordinator. Any changes or improvements will be made where needed from these pilot workshops.
After the focus groups, we will begin doing workshops with the low-income community. An informatory evaluation, in survey format, will be handed out before and after each 8 workshop to every participant to ensure quality and service. At the beginning of each workshop participants will be asked to rate their knowledge and interest in sustainable living habits. At the end, they will be asked again to rate their knowledge, understanding, and interest. Each participant will also be asked before leaving the workshop to identify three significant actions they plan to adopt over the next year that come directly from the workshop and how the workshop could possibly be improved. These evaluations will increase the ability to keep the information fresh and modern with todays research.
These evaluations will be the tally at which we measure progress and how well we are teaching the workshops. The Living Green Coordinator will be taking the data collected from the evaluations and surveys and putting it toward making the workshops more understandable and pivotal toward the low-income community. This research will be beneficial to both the staff and the participants of the workshops.
The participants will be walking away with the knowledge of how to have eco-friendly, healthy homes. We are hoping to change a focus on their paradigm to see that living green is actually affordable and easy to do.
The Living Green staff will conduct a one-week follow-up phone call to each workshop participant to maintain the relationship and offer support and encouragement. Staff will also be doing follow-up phone calls at six-months and 12-months. During the six-month follow-up, the staff will call the participant to monitor progress, address any barriers, and track how the participants actions have directly affected their household costs and personal health. Lastly, the 12-month follow-up will ask participants to give a final result of how well their new eco-conscious habits have bettered their lives and the world around them as a whole. Through this compiled research, we can measure the impact our workshops have throughout the community. The follow-ups will ensure that the ideas learned in the workshops are not being forgotten over time and will give a better chance for participants to ask questions if there was any confusion or forgotten information.
DISSEMENATION Living Green with the help from Spokane Neighborhood Action Programs (SNAP) will be creating flyers to promote the workshops as well as publishing the findings on the Living Green website and in the monthly newsletter. The flyers will be pinned on bulletin boards and distributed in public areas to allow for direct contact with potential participants. The findings that will be published online and in the newsletter will contain workshop highlights in addition to more eco-conscious habits for individuals to employ. SUSTAINABILITY PLAN Financial Sustainability In previous years, the Living Green has been funded by the Department of Ecology, Department of Energy Weatherization, Avista Utilities & Energy Assistance, Low Income Home Energy Assistance Program (LIHEAP), and Low Income Repair Assistance Program 9 (LIRAP). Living Green is also currently seeking funding from the Environmental Protection Agency (EPA), Home Depot, Verizon, and Safeway.
The amount of $6,850.74 that Living Green is requesting from The Cedar Tree Foundation will fund four pilot Healthy Homes workshops along with the startup and follow-up costs of the program. The funds will be used to train leaders how to execute the workshops, and provide materials for the workshops, such as resources and tools for the take-home starter kit that each participant will receive. The funds will also be used to evaluate how each workshop went and how to improve future workshops. After the four pilot workshops have been executed and evaluated, Living Green with have results to show future funders that the program is creditable and needed in the community.
Managerial Sustainability The Living Green Program will be managed by Kim Kreber who is currently the Conservation Education Coordinator for Spokane Neighborhood Action Programs (SNAP). Ms. Kreber has taken charge of revitalizing the Living Green Program since she started working at SNAP in October of 2010. She will have a team of volunteers that will be recruited to help her run the proposed Healthy Homes workshops.
Social Sustainability The people who will benefit most from this program and the Healthy Homes workshops are those who are low-income, which is the demographic that SNAP serves. However, those who will also benefit from this will be the volunteers. These volunteers will be trained on how to run the Healthy Homes workshops, where they will not only learn how to run the workshops but also gain knowledge of what they could be doing in their own homes to live green. As they continue to run the workshops, volunteers will be able to learn more about what it is to live green and likely spread the word about what they are doing to other Spokane demographics.
Technical Sustainability Living Green has an electronic newsletter that is distributed once a month. As of August 2011 Living Green had about 2,127 people who receive this newsletter. 10 Living Green also has a website that provides information on what the program is about, what workshops they offer, and the services that they offer. In the Spring of 2013, the students at Spokane Falls Community College in Spokane, WA will be updating the website for Living Green. This technology will provide sustainability to the Living Green program because participants in the Healthy Homes workshops will be able to access any other resources the need from the Living Green website. 11
Environmental Sustainability The Living Green program is all about being eco-friendly and sustainable. Therefore, the material that participants will learn in the workshops, the information on the website, and
2 this info also came from Kim but she didnt provide where it came from. 11 Im not sure if I should have added this info about SFCC updating the website but the section is technical sustainability and has to do with Living Green being sustainable with technology. 10 the information Living Green provides will generate positive environmental results. When someone attends a Living Green workshop such as Healthy Homes they are going to learn not only how to keep their energy costs down, but also help the environment. Participants in the workshop will learn how to clean their home with eco-friendly cleaning supplies so that what gets washed down the sink doesnt end up polluting water sources and hurting the environment.
11 APPENDIX A: WORKSHOP BUDGET
ACTIVITY DESCRIPTION COST OF ITEM TOTAL COST OF ITEM
WORKSHOPS Time Spent by Conservation Education Coordinator Personnel Cost: $17.64 per hour Coordination Scheduling calendar & facilitators; putting kits together 1 hour per workshop $17.64 Setup and Breakdown Driving to location, setting up models & materials; breaking down & transporting after the workshop 1 hour per workshop $17.64 Presentation Conducting the workshop 2 hours per workshop $35.28 Evaluation Initial 3 action items per participant, suggestions for changes/strengths of program; entering data into Living Green electronic database 1.5 hours per workshop $26.46 Overhead Rent, WAN, supplies, janitorial, etc. 29% of staff costs $28.14 Fringe Benefits Vacation, sick days, etc. 29% of staff costs $28.14 Total Personnel Costs $153.30 per workshop
PRINT MATERIALS
Workshop guides 50 pages estimated for each Average $.10 per page 35 participants in a class $5.00 each guide x 35 participants =
$175.00 per workshop Total Print Costs $175.00 per workshop 12
WORKSHOP KITS Healthy Homes Green Cleaning Kit includes: - 1 Bottle Vinegar - 1 Bottle Lemon Juice - 1 Bottle Baking Soda - 1 Bottle Olive Oil - 1 Bottle Castile Soap - 1 Bottle Tea Tree Oil - CFL Light bulb 4 Pack $28.50 each x 35 participants $997.50 per workshop Total Take-Home Kit Cost $997.50 per workshop Total Cost $1,970.15 per workshop TOTAL Costs of All Workshops $1,970.15 X 4 Workshops $5,303.20 13 APPENDIX B: ADDITIONAL BUDGET ITEMS
ACTIVITY DESCRIPTION COST OF ITEM TOTAL COST OF ITEM DEVELOPMENT OF WORKSHOPS The workshop will be developed in 4 phases
Research Healthy Home Practices current scientifically & best practices for creating & maintaining a comfortable, safe & environmentally friendly household 16 hour total $282.24 Develop curriculum, handouts & guides Create workshop presentations that emphasize multiple intelligence; post documents on website 32 hour total $565.48 Evaluation Review pilot participant feedback and view video recording; modify as needed 12.5 hour total $220.50 Focus Group Invite alumni of workshops to participate in a focus group session. 2 hour total
$35.28 TOTAL COST $1,103.50 for Workshop Development
TRAIN THE LEADER Volunteer Recruitment Recruitment of volunteer educators is performed throughout the year, but mainly in the summer & spring based on program needs in the fall & winter months. 10 hours per year $176.40 Volunteer Training Sessions Each volunteer will attend a training session to become an official educator. They may schedule individual sessions with the 1 hour total $17.64 14 Conservation Education Coordinator as needed. Training Manuals Each volunteer receives a training manual with curriculum, research articles, procedures, timesheets, etc. $10.00 each x 10 volunteers $100.00 TOTAL COST $294.04 for Volunteer Workforce
WORKSHOP MODELS 3 interactive models that assist in demonstrating how to apply the workshop concepts
Healthy Home (1) Display board of air pollutants (2) Display board of common bacteria, molds (3) HEPA vacuum and/or filter $50.00 per model x 3 $150.00 TOTAL COST $150.00 for Workshop Models