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HomeMy WebLinkAboutBloom Proposal to Conduct Bozeman Equity Indicators and Gaps Analysis_2020Nov20Equity Indicators and Gaps Analysis Response to the City of Bozeman Request for Proposals Submitted by Bloom Consulting Bozeman, Montana 1 Mike Maas, City Clerk (406) 582-2321 agenda@bozeman.net November 20, 2020 Kirsten Smith, Principal Bloom Consulting 3156 Hillcrest Dr Bozeman, MT 59715 ksmith@bloomconsult.org (406) 570-0058 bloomconsult.org Dear Mr. Maas: Bloom Consulting and associates is pleased to provide this response to the City of Bozeman’s Request for Proposals for Equity Indicators and Gaps Analysis. We would greatly value the opportunity to collaborate with the Bozeman community as you take steps to identify disparities and work to achieve Strategic Plan Vision Statement 3: A Safe and Welcoming Community. Bloom Consulting, led by Kirsten Smith, is a woman-owned policy analysis firm based in Bozeman, Montana. We share a belief in the transformative power of human connection and building resilience in people and organizations to achieve positive change. We believe in the strength of collaboration and inclusion, and our experience shows that the best ideas rise from the synergy created by people working together. Based on this belief, we will bring an inclusive, collaborative, and future seeking experience to the City of Bozeman’s equity project. Bloom has conducted projects across the country, assembling teams of seasoned associates with the appropriate experience and expertise to meet the unique needs of each project. For this project, we have convened a team with the necessary skills to conduct an inclusive and robust process to understand, track, and improve equity in the City of Bozeman. These partners include Kendra Lodewick, Kari Parsons, and Luis Alvarado. Bloom will serve as the primary contractor and maintain subcontracts with the proposed consulting team. Please reach out to me directly with any questions about the enclosed proposal. Thank you! Kirsten Smith, Principal EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY As illustrated through its Strategic Plan, the City of Bozeman strives to welcome diversity and inclusivity through its policies and public awareness. These intentional actions include celebrating and incorporating an increasingly diverse population into all aspects of the community and ensuring that city agencies and vendors support policy and systems change that reduces community wide barriers to equity and inclusion. Based on a comprehensive internal review of existing policies, procedures, training protocols, and hiring practices completed in the summer of 2020, Bozeman is committed to creating a City Equity and Inclusion Plan to guide ongoing efforts that enable all Bozeman residents to thrive. A key step in the development of this plan is a stakeholder driven effort to identify barriers, describe existing inequities, and build consensus on how to track, report, and communicate progress towards an equitable and inclusive community. Experience Bloom Consulting is dedicated to providing high-quality, participatory assessment, evaluation, facilitation, and strategic organizational planning to government agencies, nonprofit organizations, and public-private partnerships. We have expertise in health, human services, early childhood learning and development, child welfare, workforce development, disability, and family support programs and policy as well as in the visual and performing arts. The Bloom team proposed for the Bozeman equity project collectively has over 50 years of experience conducting gap analyses and developing indicators. Proposed team members include Kirsten Smith, Bloom Principal, Bloom Associates Kari Parsons and Kendra Lodewick, and Luis Alvarado, as data visualization and design lead. The proposed team provides relevant expertise in conducting community-wide needs and service gap assessments that investigate variability in community engagement, experience, and outcomes based on racial, ethnic, gender, income, and disability identification. Moreover, the proposed team is skilled at facilitating meaningful community engagement that ensures representation of broad stakeholders, including typically underserved communities. Critical competencies of the Bloom team include: • Experience collecting and using data to understand stakeholders’ lived experience and improve services, inclusion, and outcomes. • Ethically collecting, managing, and storing data to protect user privacy, minimize data collection burden, acknowledge variability in data collection capacity across communities, and streamline data management processes. • Using robust and diverse public engagement strategies that share data decision-making with community stakeholders to facilitate greater social equity and build consensus across diverse community respondents. • Expertise in assessing gaps in outcomes, services, and structures to support more transparent and equitable policy and programmatic decisions. • Commitment to embedding equity and inclusion through outcome disparity impact statements, strategic planning for equitable service delivery, equity gap analysis, and the use of the We All Count Data Equity Framework across projects. • Expertise communicating data and information in visually compelling and clear formats for broad audiences. EXECUTIVE SUMMARY 3 Scope of Proposal OVERVIEW Bloom Consulting proposes to collect data on community-wide equity outcomes and explore gaps in services available from the City and community partners. We view residents, city staff, and community organizations as central partners and contributors to this research. Our proposed approach focuses on sharing design, data collection, and sense-making with community stakeholders through the creation of a representative Advisory Committee. With the input of the Advisory Committee, as well as through broader community-wide opportunities for input, we incorporate equitable decision-making processes throughout the life cycle of the project from research design through dissemination. DATA COLLECTION We propose six key data collection activities to gather robust input on community equity and inclusion: • Identification and facilitation of a diverse Advisory Committee will support ongoing feedback and direction, share decision making, and collective sensemaking of project data. • Background research on extant secondary data sources, including service data, will provide broad context on trends and access related to race, ethnicity, and gender disparities. • Listening sessions with key community audiences will help articulate the lived experience of people of color and different gender identities and provide important detail to augment the community survey findings. • A community survey will collect analogous information across a broad spectrum of stakeholders and enable compilation and comparison of responses. • The local institutions capacity roundtable will garner input from City staff and local agency representatives on what infrastructure and capacity local institutions have to remedy any inequities that are uncovered in the research. • The equity indicators community consensus workshop will use a consensus-building framework to incorporate diverse voices when identifying equity indicators that will be used to measure community outcomes and progress. COMMUNITY ENGAGEMENT We know that there is no one size fits all approach to effectively engage people. Bloom uses diverse approaches to facilitation, including techniques from Liberating Structures, the Institute of Cultural Affairs, and Gamestorming. Our community engagement strategies are designed to elevate the voices of people of color and different genders, share in data collection and interpretation to increase the accuracy of findings, increase findings that accurately reflect lived experience, and result in a transparent, stakeholder driven product. We propose a variety of community engagement methods to increase the opportunity for diverse voices to be heard, including listening sessions, a survey, a provider roundtable, and a community workshop. We will work with the advisory committee and community and nonprofit agencies to identify the most efficient outreach methods. We will also employ best practices for full engagement in each data collection method, including robust survey distribution and follow up, smaller listening sessions to create comfortable environments for sensitive discussion, pre- and post-listening session contact to capture additional feedback, and implementation of validated consensus-building facilitation strategies during the public workshop. EXECUTIVE SUMMARY 4 DATA ANALYSIS We will use several methods to assess variability in outcomes and experience by race, ethnicity and gender. For secondary and survey data, we will conduct descriptive statistics to summarize findings and develop Equity Gap Scores that demonstrate the factor of difference in outcomes or conditions between two groups. We will also analyze and report any retrospective trend findings within each race, ethnic, or gender group. Comparative trend analysis can reveal which groups are benefitting (or suffering) more in current conditions. Listening session data will be summarized using qualitative analytic methods that honor the intent and voice of all the participants. Finally, through the Capacity Roundtable we will solicit input from provider participants on internal and external capacity to address any inequities revealed. VISUAL DATA REPORTING Our proposal includes the development of a concise, community-facing Equity Gaps Analysis report (working title) that uses clear narrative and compelling data visualizations, including charts and infographics, to share the findings of this research with the Bozeman community. The process of developing this professionally designed report will include many opportunities for input and review, including using the principals of the We All Count Data Equity Framework with the Advisory Committee to audit a sample layout to ensure the charts and visualizations are clear and understandable. EQUITY INDICATORS DEVELOPMENT The proposed Equity Indicators Community Consensus Workshop will include a diverse range of community stakeholders, including the Advisory Committee, City staff, local agency partners, and interested members of the community to collaboratively develop equity indicators that will enable the City to track progress in advancing equitable outcomes and share progress over time. Depending on public health conditions in June of 2021, this workshop will either be held in-person or via Zoom. After the public workshop, we will convene key stakeholders to assess the quality of proposed indicators using the Results Based Accountability framework developed by Clear Impact. This process will result in a list of final indicators, as well as a “data agenda” for indicators that are assessed positively, but data are lacking. The final list of selected indicators, as well as capacity information and recommendations, will be included in a professionally designed Equity Indicators Addendum (working title) to accompany the Equity Gaps Analysis report or added to it. ASSUMPTIONS AND LIMITATIONS This research project has the following assumptions: • We will be able to work with the City and community partners to successfully recruit and form a representative Advisory Committee. • The Advisory Committee members will have access to the Internet, including through a cellphone or via the public library or other source. • We will work with the City on approaches to addressing language barriers to Advisory Committee participation; Bloom does not provide interpretation services. • For administrative service data, will rely on the City Project Manager for referrals to local agency contacts and city/county staff to obtain any administrative or caseload data to support the capacity gaps analysis. • We do not expect to obtain personally identifiable information through our various data collection methods. EXECUTIVE SUMMARY 5 • The COVID-19 public health crisis currently inhibits safe in-person meetings and we assume the health crisis will persist into at least the first part of 2021. We will follow public health guidelines from the Gallatin City County Health Department regarding in-person gatherings. Engagement will take place through interactive Zoom sessions unless public health conditions allow for in-person engagement. • We assume a level of participation in the survey, listening sessions, and consensus-based workshops that will enable disaggregation of data. • We assume that qualitative methods will seek to overcome limitations in extant or administrative data disaggregation. • The final designed report will be concise and accessible to a broad community audience; detailed methods, findings, or background information can be provided to the City in Word or Excel format on request. • An in-person Equity Indicators Community Consensus Workshop will be capped at 100 participants; a virtual workshop will be capped at 30 per breakout room, or three sessions of 30 will be conducted separately and input compiled. Limitations of this research include the following: • Not all data we seek will be available disaggregated. • If disaggregated extant and administrative data within the domains identified in this proposal are not available, equity gap analysis will not be possible in those cases. • Assessing gaps in service delivery may be difficult if demand for services cannot be determined by the data available. • Local agencies may not have definitive information to offer at the local capacity roundtable meeting in terms of their capacity to remedy any inequities revealed in the research; however, our assumption is that the process of discussing needs and identifying potential remedies is an important first step. Schedule Bloom Consulting will complete the work in this proposal between January 4 and August 15, 2021. Deliverables Bloom Consulting will provide the following deliverables: • Project initiation meeting agenda • Advisory Committee meeting agendas/slides (for four meetings) • Survey questions (draft/final) • Listening session protocol (draft/final) • Local capacity roundtable meeting agenda • Draft results presentation for roundtable meeting • Preliminary data visualization/design template • Overview of results presentation • Data equity gaps analysis report (draft/final, Word/PDF) • Equity indicators community consensus workshop overview presentation • Summary of community consensus of advisor committee • Equity indicators addendum Budget We will complete this scope of work for a firm, fixed price of $75,000. FIRM PROFILE & PROJECT PERSONNEL 6 FIRM PROFILE & PROJECT PERSONNEL 1. Location & Ownership Bloom Consulting is located in Bozeman, Montana. The firm has one employee, Kirsten Smith, who is the sole owner of the firm. Since its founding, Bloom has collaborated with a core set of independent contractors to ensure sufficient capacity to successfully complete projects of all sizes. 2. History Bloom was established in March 2012 and has been actively providing services similar to those requested in this RFP since that time. Bloom Consulting is dedicated to providing high-quality, participatory assessment, evaluation, facilitation support, strategic planning, organizational development, project management, and technical assistance services to government agencies, nonprofit organizations, and public-private partnerships. We have expertise in health, human services, early childhood learning and development, child welfare, workforce development, disability, and family support programs and policy as well as in the visual and performing arts. The Bloom team proposed for the Bozeman equity project collectively has over 50 years of experience conducting gap analyses and developing indicators. Our nimble structure has allowed us to successfully manage projects with budgets from $5,000 to $500,000. Bloom’s annual volume of business ranges from $150,000 to $650,000, depending on the number and scale of projects. Higher volume years are associated with large, complex projects involving deep collaboration with associated firms. Bloom currently has a small number of contracts with the Montana Department of Public Health and Human Services. We have ample capacity to fully engage in the Bozeman equity project, hitting the ground running on day one. 3. Resumes Please find one-page resumes for the project team at the end of the Firm Profile and Project Personnel section. The Bloom team is composed of four senior consultants, organized into the following project roles: • PROJECT MANAGER, ENGAGEMENT LEAD Kirsten Smith • RESEARCH MANAGER, ENGAGEMENT SUPPORT Kendra Lodewick • REPORT LEAD, ENGAGEMENT SUPPORT Kari Parsons • DATA VISUALIZATION & DESIGN LEAD Luis Alvarado Kirsten Smith will serve as the project manager and engagement lead. In this role, she is responsible for the quality of all Bloom Consulting work. Ms. Smith will provide guidance to the Bloom project team and will interface with the City’s executive leadership as needed. She is responsible for any contract negotiations. She will provide day-to-day management of the project, attend all project status meetings, and maintain close communication with the Department’s project team. Ms. Smith will also play a lead role in the indicator development, gap analysis, and reporting work. FIRM PROFILE & PROJECT PERSONNEL 7 Ms. Smith is the principal of Bloom Consulting and has 15 years of project management, needs assessment, facilitation, strategic planning, implementation support, and evaluation experience with local, state, and nonprofit organizations. She has conducted projects in early care and education, K-12 education, out of school time care, child protective services, TANF, Medicaid, and disability policy as well as in the arts. She is prized by her clients for her commitment to ongoing, open communication and regular progress monitoring. In addition to her project management capabilities, Ms. Smith has extensive experience developing and implementing rigorous research plans and data collection protocols. She is skilled at conducting interviews, focus groups, community forums, and surveys to gather primary data from individuals impacted by and/or participating in service systems. Ms. Smith is an experienced strategic planner and has worked with a wide range of governmental and nonprofit agencies to define and refine organizational strategic and implementation plans. Ms. Smith received a Master’s in Public Affairs and a Masters in Russian, East European, and Eurasian Studies, from the University of Texas at Austin. She is certified in facilitation and strategic planning from the Institute for Cultural Affairs and is a certified Project Management Professional from the Project Management Institute. Ms. Smith lives in Bozeman with her husband. She performs regularly with Montana Ballet Company. Her tiny dog, Otis, accompanies her at the ballet studio as well as on hiking, cross country skiing, and river trips. Kendra Lodewick will serve as the research manager and provide engagement support. She is responsible for developing and implementing the research plan that will be the foundation of the equity indicators and gap analysis. Ms. Lodewick will manage data collection and analysis, ensuring alignment with the research plan. She will participate in client status meetings and communicate with the client regarding data collection and analysis. Ms. Lodewick is principal of Program and Policy Insight and has over 20 years of experience conducting independent evaluations, policy analysis, and technical assistance in the areas of workforce development, welfare, education, and community development. She employs quantitative and qualitative methodologies to collect and analyze program data and inform program implementation and policy development. Prior to forming Program and Policy Insight, LLC, Ms. Lodewick worked at nationally recognized evaluation firms, including Abt Associates (Cambridge, MA) and Berkeley Policy Associates (Oakland, CA). Ms. Lodewick received her Bachelor of Science in Policy Analysis and Management from Cornell University and a Master of Public Affairs-Policy Analysis from the University of Wisconsin-Madison. Ms. Lodewick’s perfect day would include hiking, reading, a board game with her family, and a fair amount of peanut butter chocolate chip cookie dough. Kari Parsons will serve as the report lead and provide engagement support. Ms. Parsons will support indicator development and gap analysis work and lead the development of the resultant report. She will participate in client status meetings and provide additional engagement support ongoing. Ms. Parsons is president of Parsons Consulting, which was founded in 2000. She is a valued researcher, facilitator, communicator, and project manager. She applies these skills to all her projects, including her work in community indicators, strategic planning, performance measurement, and applied research and evaluation. She is familiar with a wide range of policy domains, including early childhood, child welfare, education, health and human services, transportation, workforce development, sustainability, and more. She is trained in the Data Equity Framework and strives to embed equity and inclusion in all her work. Ms. Parsons is a Technology of Participation (ToP) trained facilitator and strategic planner, with experience helping groups large and small reach consensus and find their strategic direction. Ms. Parsons is a member of the Community Indicators Consortium and has presented her work on dashboards at the national FIRM PROFILE & PROJECT PERSONNEL 8 conference of this professional organization. Ms. Parsons received her Bachelor of Arts in Philosophy from Whitman College and her Master of Urban and Regional Planning from the University of California, Irvine. Ms. Parsons enjoys spending time with her family and getting involved in local causes; she has also recently re-discovered an old pastime: making pottery. Luis Alvarado will serve as the data visualization and design lead. He will work collaboratively with the Bloom team to translate indicators into visual formats that are easy to understand and visually appealing. Mr. Alvarado is the principal and creative director of Luis Alvarado Design. Mr. Alvarado has 30 years of experience developing high-quality graphic design, advertising, and marketing communications material for corporations and public agencies. He manages a staff of 10 who are skilled at communicating complex data and information through data visualizations and infographics that are clear and understandable to the reader. Mr. Alvarado enjoys spending time with his family, especially a backyard BBQ including all six family dogs. He also loves playing golf, mountain biking or surfing whenever the weather is good, which in Southern California is always! 4. Contact Information COMPANY NAME/TITLE ADDRESS TELEPHONE EMAIL Bloom Consulting, Inc. Kirsten Smith/ Principal 3156 Hillcrest Dr Bozeman, MT 59715 406/570-0058 ksmith@bloomconsult.org Program and Policy Insight, LLC Kendra Lodewick/ Principal 3935 NE Stanton St Portland, OR 97212 541/514-2687 klodewick@programandpolicy.com Parsons Consulting, Inc. Kari Parsons/ President 2215 University St Eugene, OR 97403 541/554-0581 kari@parsons-consulting.com Luis Alvarado Design Luis Alvarado Design/ Principal/Creative Director 1011 Brioso Dr, #104 Costa Mesa, CA 92627 714/325-1559 luis@la-design.net PRINCIPAL, BLOOM CONSULTING Conducting organizational development, program evaluation, assessment, strategic planning, policy work, and data/information technology planning through projects that impact health, human services, education, economics, and quality of life since 2012. CONSULTANT AND DIRECTOR OF MONTANA BUSINESS, PUBLIC KNOWLEDGE Management consultant and director of Montana business for small consulting firm, specializing in program/policy and information technology research and evaluation from 2005-2012. UNIVERSITY OF TEXAS AT AUSTIN Master of Public Affairs and Master of Arts-Russian, East European, and Eurasian Studies UNIVERSITY OF GEORGIA Bachelor of Arts-Political Science K I R S T E N S M I T H H E A L T H A N D H U M A N S E R V I C E S P R O G R A M A N A L Y S I S , E V A L U A T I O N , A N D P L A N N I N G GET IN TOUCH PERSONAL PROFILE AREAS OF EXP ERTISE SKILLS AND SERVICES WORK EXPERIENCE EDUCATION 406.570.0058 3156 Hillcrest Dr Bozeman, MT 59715 ksmith@bloomconsult.org www.bloomconsult.org I am dedicated to providing high-quality assessment, facilitation support, strategic planning, program evaluation, organizational development, and technical assistance services to government agencies, nonprofit organizations, and public-private partnerships. I work to serve the greater good by supporting organizations to effectively support vulnerable and underserved populations and help all people reach their full potential. Workforce development Family Assistance Early Care and Education Medicaid Policy Disability and Long Term Services and Supports Policy Behavioral Health Policy Experience across the continuum of health and human services that support individual and collective wellbeing: Certified Project Management Professional Expertise in needs assessment and gap analysis Experience in developing and implementing evaluation plans using diverse evaluation approaches Expertise in data collection, synthesis, and analysis Experience with primary data collection including interviews, community forums, focus groups, and surveys Expertise with strategic and implementation planning Experience facilitating diverse groups effectively using in person and remote approaches SELE CTED PROJECTS Montana Vocational Rehabilitation and Blind Services Strategic and Implementation Planning (Montana Department of Public Health and Human Services (DPHHS)) Temporary Assistance for Needy Families Assessment and Evaluation Planning (MT DPHHS) Rape Prevention and Education Program Evaluation and Needs Assessment (MT DPHHS) Olmstead Plan Assessment, Redesign, Evaluation Planning, and Evaluation (Maine Department of Health and Human Services) Project LAUNCH (Linking Actions for Unmet Needs in Children's Health) Strategic Planning and Logic Modelling (MT DPHHS) Brain Injury Services and Supports Needs Assessment (Colorado Brain Injury Program) Child Care Subsidy System Analysis/Value Stream Improvement (Massachusetts Department of Early Education and Care) Early Childhood System Comprehensive Statewide Needs Assessment (MT DPHHS) Aging and Physical Disability Waiver Redesign (MT DPHHS) Oregon Vocational Rehabilitation and Blind Services Comprehensive Statewide Needs Assessment (OR Department of Human Services) PRINCIPAL, PROGRAM AND POLICY INSIGHT Providing oversight and direct implementation of research, evaluation, and technical assistance to assess program delivery and performance and identify opportunities for service improvement and systems change. ASSOCIATE, ABT ASSOCIATES Responsible for implementation of qualitative and quantitative evaluations and policy analysis related to federal welfare implementation, workforce development, national service, and youth development. ANALYST, BERKELEY POLICY ASSOCIATES Conducted qualitative and quantitative analysis focused on federal welfare reform, employment and training programs for dislocated workers and individuals with disabilities, and youth development. UNIVERSITY OF WISCONSIN-MADISON Master of Public Affairs and Policy Analysis CORNELL UNIVERSITY Bachelor of Science-Public Policy Analysis and Management K E N D R A L O D E W I C K S O C I A L P R O G R A M A N A L Y S I S , E V A L U A T I O N , A N D P L A N N I N G GET IN TOUCH PERSONAL PROFILE AREAS OF EXPERTISE SKILLS AND SERVICES WORK EXPERIENCE EDUCATION 541.514.2687 3935 NE Stanton St. Portland, OR 97212 klodewick@programandpolicy.com www.programandpolicy.com I specialize in social policy research, program evaluation, and policy development that improve social and economic opportunities for individuals, families, and their communities. I focus on utility-focused processes and building organizational capacity to use data to inform decision making, improve results, and communicate progress. Workforce development Family Assistance Early Care and Education K-12 and Postsecondary Education Human Services Planning Disability and Behavioral Health Policy Experience across the continuum of human services that support social and economic opportunity: Expertise in process, implementation and impact evaluation design and Expertise in participatory, formative, Applied research in best practices, Expertise in needs assessment and Experience delivering technical Diverse facilitation methods and implementation and developmental evaluation frameworks implementation models, and systems change efforts service gap analysis to support program and community strategy development assistance to build data literacy and evaluation capacity consensus-building strategies to gather stakeholder feedback and facilitate next steps SELECTED PROJECTS Measures that Matter Workforce Outcomes (US Institute for Museum and Library Sciences) Human Services and Resource Allocation Planning (Teton County) Oregon Talent Assessment Plan (Oregon Higher Education Coordinating Committee) Theory of Change and Strategy Development (Oregon Consortium of Family Networks) Human Services Outcome Measurement Planning (City of Santa Monica) Yamhill County Needs and Opportunities Assessment (Oregon Community Foundation) Westchester/Putnam County Labor Market Analysis and Workforce Development Strategy (Westchester Community Foundation) Oregon Vocational Rehabilitation Statewide Needs Assessment (Oregon Department of Human Services) PRESIDENT, PARSONS CONSULTING, INC., 2000-PRESENT Manage applied research projects for public and non-profit agencies working in a variety of policy domains. Responsibilities include research planning, data visualization and reporting, subcontractor oversight, and client relations. ASSOCIATE, BLOOM CONSULTING, 2016-PRESENT ASSOCIATE, PROGRAM AND POLICY INSIGHT, 2004-PRESENT Provide a range of services in support of applied evaluation projects, including focus groups, stakeholder interviews, data collection and analysis, and report development. MANAGER, STRATEGIC AND INTERGOVERNMENTAL AFFAIRS, ORANGE COUNTY (CA) EXECUTIVE OFFICE, 1998-2000 Conducted special projects in the areas of economic development, county islands and city incorporation, community indicators, and homeless prevention. UNIVERSITY OF CALIFORNIA, IRVINE, 1999 Master of Urban and Regional Planning WHITMAN COLLEGE, 1993 Bachelor of Arts, Philosophy K A R I P A R S O N S C O M M U N I T Y I N D I C A T O R S , A P P L I E D R E S E A R C H , P L A N N I N G A N D F A C I L I T A T I O N GET IN TOUCH PERSONAL PROFILE AREAS OF EXP ERTISE SKILLS AND S ERVICES WORK EXPERIENCE EDUCATION 541.554.0581 2215 University Street Eugene, OR 97403 kari@parsons-consulting.com www.parsons-consulting.com I specialize in research, analysis, and participatory development of cross- sector indicators of community well- being and how they link to programs, policy, and performance in the public and non-profit sectors. My passion is using collaborative and equitable methods, clear communication, and accessible data visualization to ensure that results are useful, inclusive, and impactful. Early childhood Poverty and economic stability Housing and homelessness Talent development and education Disability policy Transportation Expertise across social policy and programming domains, including: Development and management of community indicators initiatives Community needs assessment and service gap analysis High-utility strategic planning and performance measurement, including system performance measurement Quantitative and qualitative data collection methods, including surveys, interviews, focus groups, and community forums Consensus-based facilitation methods Clear data visualization and communication for diverse audiences Data Equity Framework certified. Community Indicators Consortium member SELECTED PROJEC TS Pathway to Progress: Indicators of Young Child Well-being in Los Angeles County, 2020 (First 5 LA) Maricopa County Needs Assessment, 2020-21(Valley of the Sun United Way) San Bernardino Community Indicators Report, 2010-2021 (San Bernardino County) Family Financial Stability Index, 2013-2021 (Orange County United Way) Early Childhood System Performance Assessment Toolkit, 2018; Equity indicators update, 2020-21 (Center for the Study of Social Policy) Oregon Tourism Workforce Analysis, 2019-20 (Travel Oregon) Oregon Talent Assessment, 2018 (Oregon Office of Workforce Investments) Mobility Indicators Report, 2015-2020 (Orange County Transportation Authority) Teton County Human Services Resource Allocation Scenarios, 2020 (Teton County) PRINCIPAL/CREATIVE DIRECTOR, LUIS ALVARADO DESIGN, 1990- PRESENT Creative lead for all projects. Manage a staff of 10 designers, writers, and administrators. DESIGNER, WGBH CHANNEL 2, BOSTON, MA, 1988-1990 Design and produce communications material for clients within studio. SIEGEL & GALE, NEW YORK, NY, 1987-1988 Design and produce corporate communications materials for various clients. ARIZONA STATE UNIVERSITY, 1988 Bachelor of Fine Arts, Graphic Design L U I S A L V A R A D O D E S I G N , D A T A V I S U A L I Z A T I O N , M A R K E T I N G GET IN TOUCH PERSONAL PROFILE AREAS OF EXP ERTISE SKILLS AND S ERVICES WORK EXPERIENCE EDUCATION 714.325.1559 21011 Brioso Drive, #104 Costa Mesa, CA 92627 luis@la-design.net www.luisalvaradodesign.com I have 30 years of experience developing high-quality graphic design, advertising, and marketing communications material for corporations and public agencies. My team is skilled at communicating complex data and information through data visualizations and infographics that are clear and understandable to the reader. Corporate identity Logos Data visualization and inforgraphics Indicators reports Annual reports Websites and multimedia Posters Brochures Data visualization and infographic design Illustrations and animation Reader-friendly research report layout Website design Print and digital marketing collateral Print production oversight Copy writing and advertising Development of corporate identity and logos LAD offer clients: SELECTED PROJEC TS Conditions of Children in Orange County Report, 2015-2020 Orange County Transportation Authority Mobility Indicators Report, 2014, 2018 and 2020 Hoag Orthopedic Institute Annual Outcomes Report, 2018 Orange County Community Indicators Report, 2018 Hoag Neurosciences Annual Report, 2017 First 5 Orange County Annual Report, 2017/18 Orange County Transportation Authority 91 Express Lanes Annual Report, 2010/11 Hill & Knowlton Diversity Communication Group Presentation, 2010 EXPERIENCE 13 EXPERIENCE 1. Using data to advance equity The Bloom team has extensive experience collecting and using data to advance equity and inclusion for local government entities. For example, the Bloom team has had the privilege to work on several projects that aim to honor the lived experience of people with disabilities and use the findings to improve services, inclusion, and outcomes. These projects include the Maine Olmstead Roadmap Assessment, Update, and Evaluation, the Oregon Vocational Rehabilitation Comprehensive Statewide Needs Assessment (VR CSNA), and Oregon Council on Developmental Disabilities’ Family Networks. For the Maine Olmstead project, team members Ms. Smith and Ms. Lodewick conducted a cross-disability assessment of progress in implementing Maine’s initial roadmap recommendations created in response to the 1999 Olmstead Supreme Court decision for the Maine Department Health and Human Services, Office of Aging and Disability Services, Office of Substance Abuse and Mental Health Services, and Office of Child and Family Services. In the initial assessment phase, Bloom conducted key informant interviews, a stakeholder survey including participants, family members, providers, advocates, and other interested parties, as well as extant data analysis. Ms. Smith and Ms. Lodewick created a detailed progress report and gap analysis based on this research. After concluding the assessment phase, Bloom worked with the Department to update the Olmstead roadmap and develop an associated evaluation plan. As a first step in this process, Bloom facilitated seven planning sessions with more than 120 individuals throughout Maine. The updated roadmap included recommendations related to policy, process, and funding. Bloom presented a draft evaluation plan to DHHS project leadership and refined the plan to align with broader Department strategic goals and objectives. Team members worked with Department leadership to define performance measures for ongoing Olmstead evaluation work, which concluded in December 2017. Bloom created two annual evaluation reports using qualitative and quantitative data, which were presented to Department leadership. Bloom conducted a process assessment and outcomes evaluation. The Olmstead evaluation analyzed and aggregated work being done across DHHS offices associated with the Olmstead roadmap’s goals related to choice, meaningful community integration, and high quality long term services and supports. For the Oregon VR CSNA, Ms. Smith, Ms. Lodewick, and Ms. Parsons developed a comprehensive research plan in collaboration with state partners to identify service needs and barriers and increase inclusion and access for people with disabilities. Among other data collection methods, the team conducted 20 focus groups with key stakeholders, facilitating participation for people with disabilities, including those from underserved communities, by working with community agencies to connect with prospective participants, providing accessibility support, such as sign language and Spanish language interpretation, ensuring transportation assistance, and providing reimbursement for participation. Additionally, the project included a large stakeholder survey that was provided in paper, telephone, and online format, with different language options and accessibility formats. The goals of the Oregon Council on Developmental Disabilities’ Family Networks are to facilitate opportunities for families to connect with other families in an organic, supportive way that builds access and community; to support disability as a natural part of the human condition; and to promote the strength that diversity in the community provides for all. For the Annual Evaluation of the Oregon Consortium of Family Networks (OCFN), Ms. Smith and Ms. Lodewick assessed progress that Family Networks had made in EXPERIENCE 14 achieving individual and family goals related to formal and informal support, community inclusion, and systems change. Data collection methods included telephone stakeholder interviews, an annual member survey, an annual provider survey, and administrative reporting. In addition to projects that advance equity and inclusion for people with disabilities, the First 5 Los Angeles Pathway to Progress: Indicators of Young Child Well-Being in Los Angeles report, developed by Ms. Parsons, was centrally focused on identifying and understanding inequities experienced by children and families of color. The effort looked at 30 different indicators and embedded equity in each indicator by analyzing results by race and ethnicity and highlighting when people of color experience disproportionate burden. The report also highlights when policy and practice has sought to counteract historic and systemic disadvantage. For example, the report shows that, in line with First 5 LA policy priorities, there are higher rates of home visiting service participation in historically disadvantaged communities and more children of color served by quality-rated childcare facilities than white children. In this way, the indicators track how the organization and its partners seek to affirmatively support underserved communities and close gaps. First 5 LA is currently convening partners and families to engage in “sensemaking” – discuss findings, share insights, build common understanding, identify implications, and generate recommendations. Another example of a local initiative to advance equity was the Yamhill County Needs and Opportunity Assessment, which was conducted to identify community strengths and challenges, including those related to issues of equity, diversity, and inclusion, and to identify current gaps in the nonprofit and government service infrastructure supporting the community. The needs assessment used extant data review, key stakeholder interviews, and an online community survey to collect comprehensive information and inform future funding, programming, and policy development. The project had a particular focus the strengths, challenges, and opportunities for greater equity for growing Latino community in the county. 2. Approach to ethical data governance In the Montana Preschool Development Birth through Five project, Ms. Smith, Ms. Lodewick, and Ms. Parsons participated in the comprehensive statewide needs assessment, which analyzed state strengths and gaps related to early learning and development, health, and family support sectors of the early childhood system. The assessment comprehensively addressed organizational capacity building, structure, governance, funding, information technology, access, navigation, coordination, family engagement, professional development policy, and processes, using several approaches including best practices research, information gathering from existing documents, extant/administrative data analysis, interviews, surveys, and focus groups. Within the broader project, consultants mapped existing systems and data sources to support efforts to uniquely identify children and families across programs and associated systems. Staff worked with the state to prioritize which systems to ingest into a newly implemented data warehouse with data analytics capability to support broader department goals. Additionally, the assessment analyzed technology to support improved care/case management and referrals. The assessment resulted in significant stakeholder engagement and buy in with approximately 1,600 stakeholders statewide participating in surveys, focus groups, and interviews. Data collection and analysis were designed and implemented to maximize diversity and inclusion. Primary data collection approaches of parent/family and provider survey as well as family and provider focus groups effectively engaged diverse individuals from throughout the state, oversampling people involved with the child welfare system, Native Americans, people in rural areas, and people with low socioeconomic status. The state is engaging in a large number of of changes based on findings, recommendations, and planning results. EXPERIENCE 15 The Colorado Office of Early Childhood (OEC) Solution Roadmap project established a data system roadmap aligning Colorado’s early childhood system data efforts with broader Office of Information Technology and Department of Human Services efforts, including phased rollouts of identity resolution and management, enterprise architecture, master data management, and analytical tools. Team members gathered information on the current technical environment, identified gaps and integration opportunities for data, reporting, and solutions, defined requirements, and developed a data system roadmap. Ms. Smith was the engagement manager for this project. The GEAR UP Text Messaging Intervention was designed to address common challenges faced by first generation college students related to enrolling and persisting in college during the summer after high school and their first year of college. The goal of the intervention was to address logistical as well as social and belief challenges that impacted student academic persistence. The study included random assignment of students to the text intervention service or standard GEAR UP services and collected education data that required individual release of information from each student and family. Ms. Lodewick and Ms. Parsons served as liaisons for participating sites and had to be screened for federal security clearance in order to serve in this capacity. Data collection closely followed Federal Educational Rights and Privacy Act (FERPA) standards; no personally identifiable information was shared beyond the study team, no reports or data files included individual names, and survey responses were combined across projects. In the Oregon VR CSNA and the Teton County Human Services and Resource Allocation Plan, Ms. Smith, Ms. Lodewick, and Ms. Parsons worked in partnership with community stakeholders and organizations to provide outreach to underserved and unserved community members, facilitate focus group and interviews with diverse groups, and support survey distribution through the community human service infrastructure. Key strategies in facilitating participation of diverse community members included dedicated outreach, accessible focus group scheduling, building trust and rapport through existing agency touchpoints, providing needed language or disability accessibility, and compensating individuals for their time. 3. Approach to inclusive public engagement Bloom conducted a needs assessment of the state’s TANF program, specifically focused on clients receiving cash assistance. As part of this assessment, Ms. Smith analyzed extant data and collected primary data through key stakeholder interviews, client and provider/interested party surveys, and 12 focus groups statewide, separated by clients and providers/interested parties. Particular emphasis was placed on including the Native American perspective by holding four focus groups on two reservations and two focus groups in an area with a high urban Indian population. Findings and recommendations from the analysis focused on systemic, policy, and business practice issues that negatively impact client access and successful outcomes. Assessment findings were used by a TANF advisory council to make significant changes regarding TANF policy, process, and funding, including TANF grant administration. Bloom then worked with Montana’s TANF program to implement changes associated with its service delivery redesign, transitioning to person-centered, coordinated service delivery focused on adult and child barrier reduction services and supports in family stability, employability, and financial security. Ms. Smith developed an evaluation plan, performance measures, and contractor monitoring approach and tools, and performed a baseline evaluation. She also developed the contractor training manual and facilitated the multi-day in person training of statewide TANF contractors For the Santa Monica Human Service Division Outcome Planning process, Ms. Lodewick led public community workshops and focus groups to build and outcome measurement system that enables the city to EXPERIENCE 16 track progress against goals, target assistance, and refine resource allocation. Ms. Lodewick conducted numerous city-wide consensus building sessions ranging from 15 to 120 participants that reflect the breadth and diversity of the Santa Monica community. Stakeholders included human service program participants, providers, and funders to engage in a democratic process that diffused historical power dynamics and lifted voices of historically underrepresented groups. Ms. Lodewick and Ms. Parsons provided technical assistance and evaluations services to the Oregon Community Foundation’s (OCF) Bridging Oregon program, which was designed to build bridges across cultural divides throughout Oregon. Bridging Oregon grantees have related but distinct goals, from grounding civic leaders’ decision making in cultural humility, engaging active citizens in addressing perceived cultural barriers, and building civil discourse and deliberative democracy. Through a development of a shared evaluation framework, grantees and OCF partners learned from each other in an intentional, reflective learning community that measured progress related to two primary goals: cross-cultural bridging and increased civil discourse and engagement. 4. Performing gap analysis Assessing gaps in outcomes, services, and structures is central to many Bloom projects. A handful of relevant examples are cited below. For the Teton County Human Services and Resource Allocation Plan and the Lane County Low-Income Needs Assessment, Ms. Smith, Ms. Lodewick, and Ms. Parsons collected extensive information related to existing human service infrastructure and supports, including gaps in service provision and availability, to develop a strategic framework to support more transparent and equitable policy and funding decisions. Within the Montana Preschool Development Birth through Five needs assessment and strategic planning project, Ms. Smith, Ms. Lodewick, and Ms. Parsons conducted a large-scale gap analysis, examining the early childhood system, including early learning and development, health, and family support sectors in their current context compared to a more idealized state. We looked at gaps from many perspectives. Most related to the scope requested in this RFP was our gap analysis of the organizational structure governing the system. Bloom identified organizational capacity limitations impacting the state’s ability to implement recommendations included in the needs assessment, and recommended changes to address identified gaps. Our work was the foundation for the establishment of the newly formed Early Childhood and Family Support Division. Bloom is also experienced in conducting business process redesign or value stream improvement projects, which focus heavily on the gaps between the as-is and to-be states, specifically on organizational and process changes that can support the client in achieving the desired future state. Ms. Smith led the Lien and Estate Recovery Business Process Redesign project for the Montana DPHHS Quality Assurance Division and supported the Washington Child Care Eligibility System Business Process Redesign project for the previous Washington Department of Early Learning as well as the Massachusetts Child Care Subsidy Lean Redesign project for the Massachusetts Department of Early Education and Care. Bloom team member Ms. Parsons specializes in helping communities and agencies select and develop cross- sector indicators of community well-being. Whether or not explicitly described as equity indicators, the practice of community indicators for Ms. Parsons is inherently an equity gaps analysis endeavor. When data allow, Ms. Parsons uses data disaggregation to highlight variation in experience or outcome by race, EXPERIENCE 17 ethnicity, age, and other demographic constructs. Communities that invest in this work have the baseline information to know whether and where gaps exist and what direction they are trending. Armed with this information, communities are poised to take the next steps: to examine how policies, programs, practices, and structures may be exacerbating gaps in outcomes and to assess what capacity the community has to change conditions to begin to close those gaps. Ms. Parsons has had the privilege to work with several communities and agencies over her 20-year career to implement community indicators initiatives, including Orange County Community Indicators Project, San Bernardino County Community Indicators Report, Riverside County Community Indicators Report, Orange County Transportation Authority Mobility Indicators Report, Center for the Study of Social EC-LINC Outcomes and Metrics Initiative, First 5 Los Angeles Pathway to Progress Indicators of Young Child Well-Being in Los Angeles County report, and Healthy Places, Healthy People: Snapshots of Where We Live Work and Play. 5. Embedding equity and inclusion frameworks in our work Bloom team members Ms. Smith and Ms. Lodewick wrote a successful grant application for the 2020 State Pilot Grant Program for Treatment of Pregnant and Postpartum Women for Montana’s Addictive and Mental Disorders Division. The resulting Strengthening Families Initiative will support pregnant and postpartum women with substance use disorders as a primary diagnosis and their families within Montana. The Strengthening Families Initiative builds upon the Meadowlark Initiative, a broadly collaborative public- private partnership that has actively been supporting prenatal/postpartum providers in developing integrated behavioral health models since 2017 (Ms. Smith and Ms. Lodewick also wrote the successful application for the Meadowlark grant). The grant was written to enhance equitable access to higher level SUD care for perinatal women. Bloom also wrote the behavioral health disparity impact statement for the Strengthening Families Initiative to ensure that programs engage in culturally appropriate service delivery to achieve the goal of providing proportional access, use, and outcomes among those from unique cultural, linguistic, and socio-economic backgrounds. The disparity impact statement provides a clear overview of the ways in which the grantees of the Strengthening Families Initiative in Montana will achieve these goals through service delivery and performance measurement. Bloom conducts a large number of strategic planning projects, which almost always include a focus on equitable service delivery and how this is measured. Plans often include specific strategies on policy and process analysis and development as well as data measurement development to ensure they promote equity and inclusion. Recent strategic planning projects include 2020 projects for the Montana Early Childhood and Family Support Division, the Montana Project to End Childhood Hunger, the Office of Public Instruction School Nutrition Programs, and the Montana Family Support Services Advisory Council. Bloom team members Ms. Parsons, Ms. Lodewick, and Ms. Smith facilitated and managed the EC-LINC (Early Childhood Learning and Innovation Network for Communities) Outcomes and Metrics Initiative for the Center for the Study of Social Policy (CSSP). This effort embedded equity and inclusion in the two core products of the initiative: Population-Level Outcomes and Indicators, and the Early Childhood System Performance Assessment Toolkit. The Population-Level Outcomes and Indicators were the culmination of a cross-national effort to identify common indicators of early childhood wellbeing. Embedded in this work was the drive to measure what groups of children and families may be experiencing “disproportionate burden” – namely, inequitable conditions that impeded a family’s ability to thrive. The Early Childhood System Performance Assessment Toolkit provides users with performance measures that can assess system functioning in four domains, including Equity. The Equity measures developed for the Toolkit include Parent Engagement (how well early childhood systems engage with parents) and Advancing Equity (the extent to EXPERIENCE 18 which the early childhood system is committed to ensuring the needs of all young children and families are met). Parsons will be continuing the work with CSSP and the cross-national group of early childhood professionals to further develop the Equity measures in late 2020 and into 2021. These new Equity measures are likely to center around how to equitably measure collective impact, continuous quality improvement, and leadership engagement. Finally, the Bloom team has recently begun to embed the We All Count Data Equity Framework into our work. The Data Equity Framework provides a stepwise process to embed an equity lens in research projects and unearths implicit bias in research plans so that bias can be acknowledged and addressed. The elements of the Data Equity Framework that the Bloom team intends to use in this project are described in more detail with the Scope of Proposal, item 1. Services Proposed, Task 1.2 Background Research. 6. Crafting engaging visual representations of data Bloom team member Ms. Parsons has 20 years of experience communicating data and information in visually compelling and clear formats for broad audiences. In addition to working with skilled graphic designers, including Bloom team member Luis Alvarado, to create the engaging indicators reports listed under item 4. Performing Gap Analysis, she and Mr. Alvarado lent their data visualization expertise to an audit of the Report on the Conditions of Children in Orange County. Parsons worked with the stakeholders to apply criteria that enabled them to prioritize indicators and streamline content, while Mr. Alvarado standardized and simplified how the data were presented. The audit transformed a lengthy and overwhelming, text heavy report into a high-utility tool for measuring progress. Mr. Alvarado has extensive experience transforming technical information into compelling data visualizations and infographics. He is prized by his clients for his ability to easily understand the client’s communication goals and craft visuals that capture that intent. In addition to the audit of the Report on the Conditions of Children described above, Mr. Alvarado has developed data visualizations for several indicators projects and annual reports for a wide spectrum of public and private agencies. For example, the Orange County Community Indicators Report uses concise narrative and simple charts to communicate well- being in the region. The Orange County Transportation Authority Mobility Indicators Report “policy report” distills the key finds of the lengthy “technical report” into a 6-page clear, infographic presentation. The Hoag Pickup Family Neurosciences Institute Annual Report uses compelling images and streamlined charts to share the Institute’s administrative and treatment outcomes. Links to these reports and more can be found in Mr. Alvarado’s resume under Selected Projects. SCOPE OF PROPOSAL: SERVICES PROPOSED 19 SCOPE OF PROPOSAL 1. Services Proposed Bloom Consulting proposes to collect data on community-wide equity outcomes and explore gaps in services available from the City and community partners. As detailed below by the Phase and Task identified in Section II. Scope of Services in the RFP, we will achieve this through an inclusive, mixed- methods approach that comprises: • expert project management (Task 1.1), • extant and administrative data collection (Task 1.2 and 1.4), • authentic community engagement through listening sessions and a community survey (Tasks 1.3 and 1.4), • equity-informed data analysis using the We All Count Data Equity Framework (Tasks 2.1 and 2.2), • compelling data visualization and reporting (Task 2.3), and • collaborative development of inclusion and equity indicators using consensus-based facilitation methods (Phase 3). In all these efforts, we view residents, city staff, and community organizations as central partners and contributors to this research. Our proposed approach focuses on sharing design, data collection, and sense- making with community stakeholders through the creation of a representative Advisory Committee. With the input of the Advisory Committee, as well as through broader community-wide opportunities for input, we incorporate equitable decision-making processes throughout the life cycle of the project from evaluation design through dissemination. Draft Research Questions Research questions define what we want from the data, therefore, ensuring those questions are strength- based, specific, and equitable is essential. We will work with the Advisory Committee to craft the research questions, but the Bloom team has identified a set of preliminary research questions for discussion. With respect to sense of belonging, experience of bias, housing stability, economic opportunity, health care access, and other areas: • What is the lived experience of people of color1 and different genders2 in Bozeman? • Do people of color and different genders experience gaps in outcomes and, if so, to what extent? • Are city and community services equitably available to and accessed by people of color and different genders? • What indicators would best enable the City of Bozeman to track progress on the ability of all residents to thrive in Bozeman? • What can residents and officials do to create a community that provides a sense of belonging for all residents? 1 For the purposes of this research, we are using the term “people of color” to include people who identify wholly or partly as Native American, American Indian, or Alaskan Native; Black or African American; Asian; Pacific Islander; and Latino/a/x. 2 For the purposes of the research, we are using the term gender to mean the gender with which a person identifies, which may or may not correspond with their physical sex at birth. The categories of gender to be included in data collection are to be determined. SCOPE OF PROPOSAL: SERVICES PROPOSED 20 Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Within each project Task description below, the section ends with a table summarizing the stakeholders who will be invited to provide input on the task, the deliverables associated with the task and the anticipated month of delivery, and any assumptions or limitations associated with the task. PHASE 1: DATA COLLECTION AND STAKEHOLDER MAPPING Task 1.1: Project Initiation Project Initiation Meeting Bloom will work with City staff to schedule a project initiation meeting as soon as possible after contract execution. The agenda will be determined in partnership with City staff, and may include the following elements: • Project Management and Communication o Review scope of work o Review timeline for completion o Identify any potential barriers to successful completion and strategies to resolve o Identify communication preferences and expectations o Define status reporting approach including a review of the status report template and discussion of meeting frequency and format o Discuss other project management concerns, including issue/risk, scope, schedule, and resource management as needed • Proposed Research Plan o Introduce draft/proposed research plan, including the Data Equity Framework and proposed data collection strategies (e.g., listening sessions with city residents, an online survey, extant data and report review) o City staff and the Advisory Committee, once formed, may have other methods or data equity strategies they would like to employ; these opportunities can be discussed during Task 1.2, when the Advisory Committee is oriented to the project. • Advisory Committee o Discuss make up, size, stipends, and recruitment process (see more detailed discussion below) Advisory Committee As mentioned above, a representative Advisory Committee to guide the work is a critical component of an inclusive and responsive research process. At the initial meeting, we would like to discuss our proposal for the Advisory Committee, which is as follows: • Composition and Size We envision the Advisory Committee as a representative and diverse group of approximately 20 individuals to guide the work. While the key features of this committee will need to be discussed at project initiation, we recommend that it be comprised predominately of members of the community, including an over-representation of people of color. The group should include community members who take part in services offered by the City and partners, as well as those who do not. A to-be-determined number of City staff and partner agency staff should participate as well. SCOPE OF PROPOSAL: SERVICES PROPOSED 21 • Roles This group would be involved throughout the project to ensure transparency and research methods that are inclusive and representative. An optional role for a subset of Advisory Committee members could be to lead listening sessions and share findings at the community-wide Data Sensemaking and Equity Indicators Development Workshop. If linguistically isolated people will be included in the Advisory Committee, interpretation services will need to be secured. • Stipends Given the commitment of time and energy by the Advisory Committee members, we believe it is important to recognize the value of their participation by using project funds to provide stipends of $300 each to community member on the Committee. Providing stipends improves equity by avoiding a one-way flow of data from the Advisory Committee to the researchers and city staff. These flows of data, funding, and influence will be made visible through the Funding Web stakeholder mapping exercise described in more detail within Task 1.3. • Recruitment Process We will work with the City to determine the best approach to recruiting Advisory Committee members. We could approach this in a number of ways, including sending a call out to the community through partner agencies, City communication channels, or newspaper ads. We could also use a nomination process, working with organizations who regularly engage people with lived experience. • Input Intervals Advisory Committee input will be sought through meetings and document review. The four meetings listed below are specific Advisory Committee meetings; however, for Meetings 3 and 4 we recommend expanding the invitation list to include interested City staff and local agency staff. Advisory Committee members will also be invited to participate in the Equity Indicators Community Consensus Workshop. Meetings Meetings will take place via Zoom unless health conditions allow for in-person meetings. o Meeting 1: Introduction and Stakeholder Mapping (February) o Meeting 2: Research Planning (February) o Meeting 3: Data Interpretation (May) o Meeting 4: Equity Indicators Refinement (June) Document Review o Scope of Proposal (January) o Survey questions (March) o Listening session protocol (March) o Summary of findings, Word document (May) o Preliminary data visualization sample, designed PDF (May) o Final Equity Gaps report, designed PDF (June) o Equity Indicators Addendum, designed PDF (August) SCOPE OF PROPOSAL: SERVICES PROPOSED 22 Task 1.1 Stakeholder Input Opportunity, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunity City staff Local agencies Advisory Committee Bozeman residents → Agenda review → Project initiation meeting → Project initiation meeting (per City discretion) → Through participation in Advisory Committee Deliverables Dates → Project initiation meeting agenda (draft/final) → January 2021 Assumptions and Limitations → We assume we will be able to work with the City and community partners to successfully recruit and form a representative Advisory Committee. → We assume Advisory Committee members will have access to the Internet, including through a cellphone → Bloom does not provide interpretation services. We will work with the City on approaches to addressing language barriers to Advisory Committee participation. → The COVID-19 public health crisis currently inhibits safe in-person meetings and assume the health crisis will persist into 2021. We will follow public health guidelines from the Gallatin City County Health Department regarding in person gatherings. Task 1.2: Background Research Identify Extant/Secondary Data Sources Task 1.2 will focus on identifying extant or secondary data that support analysis and articulation of equity outcomes and gaps in services. With the input of the Advisory Committee, we will identify existing data sources and identify gaps in existing data. The domains in which data may be collected, depending on availability and the interest of the Advisory Committee, include but are not limited to: • Behavioral health • Education • Economic opportunity and inclusion • Social inclusion and belonging • Environmental justice • Food security • Housing affordability and stability • Criminal justice • Accessibility • City Services The data researched may include population-level data or administrative data from the following sources: • U.S. Census/American Community Survey, • Office of Public Assistance Statewide Longitudinal Data System/GEMS, • Bozeman School District data, • Montana Prevention Needs Assessment data, SCOPE OF PROPOSAL: SERVICES PROPOSED 23 • Montana Youth Risk Behavior Survey data, • Gallatin City-County Health Department data, • U.S. Housing and Urban Development data, • Federal Bureau of Investigation Uniform Crime Reports, • Local needs assessments, strategic plans, white papers, or other research efforts, • City and local agency service counts and wait lists to enable assessment of gaps in services availability. A key requirement for equity gap analysis is to have data disaggregated by race/ethnicity and gender identity in order to identify gaps in access or experience. In all cases we will strive to obtain disaggregated data. We will develop a data development agenda that identifies gaps in data availability, including when data are not available disaggregated. We will assess all data gaps for whether alternative methods exist to collect these data, such as through the survey, listening sessions, or other non-traditional methods. Ethical and Equitable Research Framework We will build key elements of the We All Count Data Equity Framework into the research plan and implementation, including: • development of a funding web, which identifies all stakeholders and makes implicit power visible by identifying where money, data, and influence flow within the research project (see Task 1.3); • incorporate the points of view of all stakeholders’ in developing research questions and indicators, ensuring they capture the Bozeman context and are strengths-based; • ensure our selected methods will enable us to answer our research questions; and • conduct analyses such that the lived experiences of our focus populations shine through and equity gaps are exposed through the calculation of Equity Gap Scores and trend analysis (see Task 2.1). Additional detail on each of these components are described below within the relevant Task number. An important aspect of our ethical data collection is compensating people for their time in contributing to data collection, analysis, and interpretation. In an environment where funders, providers, and evaluators often solicit one-way requests for information from community members, compensating members for their input and engaging them in the analysis and interpretation of data is a method to establish a more reciprocal relationship and increase equitable diffusion of decision-making capability across the community. Advisory Committee engagement will be integral to an equitable implementation framework. The Advisory Committee will include diverse representation of community stakeholders, including individuals with lived experience as a person of color who may experience barriers to equitable access and outcomes, or diverse gender representation. The Advisory Committee will be involved in workplan development and implementation, data interpretation, and communication. Advisory Committee members will help develop a feedback loop for data interpretation, reflection, and response; feedback loops are critical to embedding equity in ongoing operations. SCOPE OF PROPOSAL: SERVICES PROPOSED 24 Task 1.2 Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Extant data and report identification → Advisory Committee Meeting 1 &2 (members only) → Extant data and report identification → Advisory Committee Meeting 1 & 2 (members only) → Extant data and report identification → Advisory Committee Meeting 1 & 2 (Introduction to Data Equity Framework; Input into the draft research plan) Deliverables Dates → Advisory Committee meeting 1 agenda/slides → Advisory Committee meeting 2 agenda/slides → February 2021 → February 2021 Assumptions and Limitations → We do not expect to obtain personally identifiable information through our various data collection methods. Task 1.3: Stakeholder Engagement A key objective of the proposed work is to authentically engage with the community throughout the process and be guided by internal stakeholders (e.g., City staff and partners in other community organizations and institutions) and external stakeholders (e.g., individuals and groups in the community, particularly those from diverse backgrounds, with lived experience). This includes community input into key processes, such as development of data collection plans, identification of data sources, creation of the data analysis framework, and the development of equity indicators. Our approach to stakeholder engagement achieves these objectives through Advisory Committee meetings and document review, community listening sessions, community survey, and a community consensus workshop. While robust community input is essential to accurately reflecting community input and embedding equity into the process, we also understand the importance of practicing efficient project management and communication strategies to minimize burden on stakeholder participants while maximizing community representation. Advisory Committee Meetings and Document Review As described in detail in Task 1.1., the Advisory Committee will provide input in all stages of the research including initial stakeholder mapping. The content for the proposed meetings may change after consultation with City staff in the Project Initiation Meeting or after the first Advisory Committee meeting. • Meeting 1: Introduction and Stakeholder Mapping o Introduce participants to each other and the research project. SCOPE OF PROPOSAL: SERVICES PROPOSED 25 o Review proposed meeting schedule and goals for each meeting; come to consensus on process. o Review proposed research questions, data collection methods, and analysis framework as described in Tasks 1.2 and 1.3. o Engage in stakeholder mapping exercise. The Funding Web technique within the Data Equity Framework seeks to make implicit financial, data, and influence flows within a research project visible. Participants identify stakeholders in individual circles and then collaboratively begin to identify flows by drawing arrows of between stakeholders. First, arrows indicate where stakeholders are exchanging money. Second, another color of arrows indicate the flow of data, such as survey respondents providing data to researchers and city staff providing administrative data to researchers. Finally, participants use arrows in another color to show the flow of influence – namely stakeholders that have the power to put their decisions into the research project. Once developed, participants analyze the results. Participants may choose to make modifications to the research project to better equalize flows, or they may decide that the flows are appropriate even if unequal. Perfect equality is not the end of this exercise; however, by making power visible, stakeholder mapping can break researchers out of entrenched habits and can lead to more equitable research projects. • Meeting 2: Research Planning o Discuss data availability, gaps, and possible ways to fill gaps through our primary data collection efforts. o Discuss survey and listening session goals, questions, and target audiences. Discuss planned recruitment strategies to increase participation of diverse community members. o Discuss data analysis plans, including Equity Gap Analysis and Intersectionality Analysis. • Meeting 3: Data Interpretation (Expanded Participation) o Invite interested City staff and local agency representatives to participate in this Advisory Committee meeting. o Bloom team presentation of the Equity Gaps Analysis report draft findings, including the data collected, analyzed, and summarized in Tasks 2.1 and 2.2. o Facilitate participation in a “data party.” This process seeks to understand information (outcomes, experiences and perceptions) to find patterns, variation, and lessons. By making this a deliberative process, we reduce the potential for bias or limited perspectives corrupting the findings and ensure the continued participation of communities of color and individuals with lived experiences throughout the entire process. This step improves interpretation, empowers stakeholders’ voices, incorporates lived experience, increases stakeholders’ ownership of the data, and builds consensus on results, conclusions, and recommendations. o Review preliminary data visualization samples and provide input to graphic designer for final report (Task 2.3). o Share facilitation plan for the Equity Indicators Consensus Workshop; receive feedback. • Meeting 4: Equity Indicators Refinement (Expanded Participation) o Invite interested City staff and local agency representatives to participate in this Advisory Committee meeting. o Review and refine equity indicators development through the Equity Indicators Consensus Workshop, described below. o Recommend next steps in the process to operationalize draft indicators into city programming. SCOPE OF PROPOSAL: SERVICES PROPOSED 26 Listening Sessions Agencies Our research proposal includes conducting four (4) listening sessions with audiences identified by the Advisory Committee. The purpose of the listening sessions is to go deeper on topics that will help the City better understand the lived experience of people of color and different genders. Listening sessions will provide important context and detail to augment the community survey findings. For each listening session, we will use a consistent protocol of question prompts that are designed to help answer the research questions. The Advisory Committee will review and have input into this protocol. Further, we will invite Advisory Committee members to lead the listening session that aligns with their race, ethnic, or gender identity. This can lead to more authentic engagement if the session is led by a person who identifies directly with the group. Individuals interested in serving in this role will receive targeted training to conduct session, and additional compensation. We will record the proceedings, with the permission of the participants, and transcribe them with the assistance of a transcription service. • Focus Populations The goal is to elevate the voices of people of color and different genders, therefore, listening sessions may be focused on people who identify as Native American, Black or African American, Asian, Pacific Islander, Latino/a/x, or multiracial. Gender representation may include males, females, and individuals who identify as gender nonconforming. The precise make-up of the listening sessions will need Advisory Committee input, but we offer for consideration two mixed- identity, all-comers listening sessions and four dedicated to specific identity groups. A listening session specifically for local agency staff could also be considered. • Recruitment We will partner with community and nonprofit agencies to identify the most efficient outreach methods to reach prospective listening session participants. Potential strategies may include providing brief presentations at community agencies to introduce the project and invite members to listening sessions, distribution of written materials describing the project and opportunities to be involved, and provider referral of interested community members. Additionally, we will schedule sessions at times least likely to conflict with work or family obligations, offer childcare and food for in-person sessions, and compensate individuals for their participation. • Best Practices for Full Engagement We will host the listening sessions via Zoom, or in-person if public health conditions allow. We anticipate capping listening sessions to 10 per session to facilitate participation. If conditions preclude in person listening sessions, we will employ best practices for improving participation in virtual engagements, including conducting a preliminary one-on-one session with each participant prior to the group event to answer initial questions, address any technology or logistical issues, and increase familiarity and comfort with the process. We will also provide our contact information to participants so that after the listening session they can provide any input that they did not feel comfortable communicating during the session. Finally, we will encourage participants to take the survey, providing yet another way to share their input. Community Survey A community survey can collect analogous information across a broad spectrum of stakeholders and allows for compilation and comparison of responses. We propose a brief survey to avoid response burden and to focus respondents on key issues. The audience for the community survey will be determined in SCOPE OF PROPOSAL: SERVICES PROPOSED 27 consultation with the Advisory Committee, but may include elected officials, public agency staff, service providers networks, and broader community members and human service participants. Our proposed budget does not include funding for a representative community-wide survey, but targeted survey implementation can reach a critical threshold of key project stakeholders to inform program goals. Like the extant data collection process, the survey will strive to collect information that will answer the research questions and enable the calculation of Equity Gap Scores in a variety of domains, potentially including: • Behavioral health burden • Education • Economic opportunity and inclusion • Social inclusion and belonging • Environmental justice • Food security • Affordability (including housing stability, attainment, and housing location relative to employment/economic opportunity) • Criminal justice • Accessibility • City services Local Institutions Capacity Roundtable Discussion After data have been collected, analyzed and summarized, this discussion will garner input from City staff and local agency representatives on what infrastructure and capacity local institutions have to remedy any inequities that are uncovered in the research. This event is described in more detail under Task 2.2: Perform Gaps Analysis. Equity Indicators Community Consensus Workshop Using the Institute for Cultural Affairs consensus-building workshop methodology, we will incorporate diverse voices when developing equity indicators to measure community outcomes and progress. This model ensures that all stakeholder voices are heard through a structured, deliberative discussion process. It addresses power dynamics that can otherwise limit stakeholder participation and promotes a consensus driven product. We will invite Advisory Committee members to participate by sharing data findings with the participants at the start of the workshop to provide context for indicator development. This workshop and the Institute of Cultural Affairs methodology is described in more detail under Phase 3: Develop Equity Indicators. SCOPE OF PROPOSAL: SERVICES PROPOSED 28 Task 1.3 Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Advisory Committee meetings → Document review → Community survey → Capacity roundtable → Equity indicators consensus workshop → Advisory Committee meetings (members of AC only) → Document review (members of AC only) → Community survey → Capacity roundtable → Equity indicators consensus workshop → Advisory Committee meetings → Document review → Community survey → Equity indicators consensus workshop → Listening sessions → Community survey → Equity indicators consensus workshop Deliverables Dates → Survey questions (draft/final) → Listening session protocol (draft/final) → Capacity roundtable agenda → March 2021 → March 2021 → May 2021 Assumptions and Limitations → Engagement will take place through interactive Zoom sessions unless public health conditions allow for in-person engagement. → We assume a level of participation in the survey, listening sessions, and consensus-based workshops that will enable disaggregation of data. Task 1.4: Data Collection We will implement the primary and secondary data collection processes planned in Tasks 1.2 and 1.3 in coordination with the community stakeholders. Our primary objective is to obtain data sets disaggregated by race, ethnicity, and gender identity, when possible, to better understand how identity and circumstances impacts a person’s ability to thrive in Bozeman. This is also a key objective of our primary data collection activities, including the listening sessions and community survey. SCOPE OF PROPOSAL: SERVICES PROPOSED 29 Task 1.4 Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Provide administrative data → Provide administrative data → Community survey → Community survey → Listening sessions → Community survey (including City staff responding as residents) Deliverables Dates → N/A → N/A Assumptions and Limitations → For administrative data, will rely on the City Project Manager for referrals to local agency contacts and city/county staff to obtain any administrative or caseload data. → We assume that qualitative methods will seek to overcome limitations in extant or administrative data disaggregation. → Not all data we seek will be available disaggregated. PHASE 2: DATA ANALYSIS Task 2.1: Analyze Data Sets to Determine Equitability of Experience With the primary and secondary data collected in Phase 1, and using the agreed upon analysis methods, the research team will proceed to analyze the data by race, ethnicity and gender. The domains in which data will be collected and disaggregated, to the extent possible, are listed in Tasks 1.2 and 1.3. The methods of analysis we are proposing for the different data sources (underlined) are as follows: Equity Gap Scores We will use the Equity Gap Score methodology promoted by We All Count for both extant data and, if sample size enables it, survey data. Equity Gap Scores demonstrate the factor of difference in outcomes or conditions between two groups. For example, an equity gap score of 3.9 in income between group A and group B indicates that income is nearly four times higher for group A than group B. Equity Gap Scores can provide a simple way to track progress by measuring whether gap scores are shrinking or expanding. They can also be shown visually in standard bar or line charts that show the percentages that apply to each group with the gaps between different groups highlighted. Descriptive statistics will also be used to summarize findings. Trend Analysis For extant data, in addition to Equity Gap Scores, we will analyze and report any retrospective trend findings within each race, ethnic, or gender group. This type of trend analysis can be done irrespective of a group’s outcomes relative to the dominate group (e.g., income grew by X% for Native American residents) or relative to change in other groups (e.g., income grew faster for White residents than Native American residents). The value of documenting change irrespective of other more dominate groups is that it SCOPE OF PROPOSAL: SERVICES PROPOSED 30 recognizes progress (or declines) without comparing people of color to a supposed ideal benchmark (e.g., white men). The value of comparative trend analysis is that it can reveal which groups are benefitting (or suffering) more in current conditions. Qualitative Analysis Listening session data will be summarized using analytic methods that honor the intent and voice of all the participants. Using the transcriptions of the listening sessions, the Bloom team will sort all the feedback into a secure, cloud-based data repository and key themes will be identified by the Bloom team. At listening sessions where it was possible for participants to self-identify their race, ethnicity and/or gender, we will code responses accordingly to allow for an analysis of key themes emerging for different groups. However, since “key theme” analysis can inadvertently silence the voice of the minority, our analysis will also identify comments that were not widely heard but are important reflections on the diversity of experience in Bozeman. The Bloom team will employ proven strategies for ensuring the validity of qualitative data, such as ethical recruitment of respondents, triangulation of data, and respondent validation. Task 2.1: Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Analysis techniques approved in Phase 1 → Analysis techniques approved in Phase 1 → Analysis techniques approved in Phase 1 → Deliverables Dates → → Assumptions and Limitations → If disaggregated extant and administrative data within the domains identified in this proposal are not available, equity gap analysis will not be possible in those cases. → Assessing gaps in service delivery may be difficult if demand for services cannot be determined by the data available. Task 2.2: Perform Gap Analysis To achieve the City of Bozeman’s goal to ascertain the internal capacity and that of community partners to address any inequities uncovered by the research, the Bloom team proposes to tap into the expertise and experience of local agency staff through an interactive roundtable discussion. Additionally, we will include questions in the survey to analyze community perspectives on the city’s capacity and gaps. Local Institution Capacity Roundtable Discussion Working with City staff and the Advisory Committee, we will identify an inclusive group of City staff and local agency representatives to participate in an interactive, world café-style facilitated meeting. The goal of this meeting will be for the consultant team to share high-level findings from the research through a Power Point presentation and to solicit input from participants on internal and external capacity to address any inequities revealed. “Capacity” could be defined variably, including whether there is sufficient funding, SCOPE OF PROPOSAL: SERVICES PROPOSED 31 staffing, political will, or ability to influence outcomes on structural inequities that originate beyond the City of Bozeman. To probe for these insights, participants will be divided into small groups which will rotate to tables (or Zoom breakout rooms) dedicated to certain report findings (e.g., economic findings, health findings, etc.). Participants will be coached on the questions they will be asked to discuss at each table and how to record their input. Participants will convene after the table rotations to report out insights and results from the small group work. Summary findings from this meeting will be included in Equity Gaps Analysis Report (see Task 2.3). This meeting format is equally effective in-person as it is online, using Zoom breakout rooms and several facilitators. Venue will be determined based on public health conditions at the time. Task 2.2: Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Local Capacity Roundtable Meeting → Local Capacity Roundtable Meeting → → Deliverables Dates → Local Capacity Roundtable Meeting agenda → Draft results presentation for Roundtable Meeting → May 2021 → May 2021 Assumptions and Limitations → Local agencies may not have definitive information to offer at the local capacity roundtable meeting in terms of their capacity to remedy any inequities revealed in the research; however, our assumption is that the process of discussing needs and identifying potential remedies is an important first step. Task 2.3: Draft Final Report To maximize community engagement and accessibility, the Bloom team proposes to develop a concise, visually compelling, and professionally designed final report. This report will summarize the core research findings and methods; any detail, findings, or background information that is not included in the community-facing document can be provided to the City in Word or Excel format, as requested. The Bloom proposal for Task 2.3: Draft Final Report involves three core steps: Preliminary Data Visualization Design Sample (PDF) The Bloom team designer, Luis Alvarado, will develop a design template that will clearly communicate a sampling of the findings, including a sampling of chart and data visualization formats. This sample will be shared with the Advisory Committee. At Meeting 3 we will use the Data Equity Framework strategy for assessing data visualizations by asking for feedback on colors, shapes, patterns, size, position, images, icons, scale and other features. This feedback will be provided to Mr. Alvarado for adjustments, if needed. Garnering input at this stage on a sample design template is an important strategy to stay on the project SCOPE OF PROPOSAL: SERVICES PROPOSED 32 timeline and within budget; it ensures that the designers’ time is used efficiently and that major changes will not be needed to the final designed document. Draft “Equity Gaps Analysis” Report (Word Version) The Bloom team will develop a concise, yet thorough, report that is accessible to a broad community audience. The report will include charts and infographics that clearly communicate existing disparities and inequities in a visual format. The report will also provide a summary of the methodology, analysis frameworks, stakeholder engagement methods, and the results of those engagement events. We will share this draft report in advance of the third Advisory Committee meeting and present an overview of findings at this meeting. We are recommending an expanded invitation list for the third Advisory Committee meeting to include interested City and local agency staff. In addition to this meeting, the findings from this draft will be the basis for the presentation for the Local Institution Capacity Roundtable Discussion. The input from the participants at the third Advisory Committee will be incorporated into the draft report and the Word version will be finalized for submittal to team member, Luis Alvarado, for layout. Final “Equity Gaps Analysis” Report (PDF) The final report will be professionally designed by Mr. Alvarado based on the approved design template and using the fully reviewed and revised Word version as the source document. To increase the opportunity to engage with as many Bozeman residents as possible through this report, we aim for the final designed document to be under 20 pages and comprised of full color charts, brief narrative, and graphics that communicate the findings visually. Ms. Smith, Ms. Parsons, and Ms. Lodewick will engage in an iterative review process with Mr. Alvarado to ensure that the designed report is accurate and communicates clearly to a broad community audience. The Bloom team will also ensure that the report is accessible according to ADA standards, including being readable by a screen reader and providing alternative descriptive text for charts and images. A draft of the final, designed report will be presented to City staff and the Advisory Committee for review. We will work with the Advisory Committee and staff to obtain their feedback in a manner that is most comfortable for them, either via email or verbally. Since the content and design template will have been already reviewed and approved, we anticipate that changes at this stage are likely to be minor. Edits requested by the City staff Project Manager and/or Advisory Committee will be incorporated by Mr. Alvarado and the report will be finalized in preparation for the last phase of the project: to present the findings to the community and develop equity indicators. Any information that is not included in the final report can be provided to the City in Word and/or Excel format by request. Additionally, the project team can provide appropriately formatted data files to City information technology staff if there is an interest on the part of the City to showcase the findings on the City website using interactive data visualization tools, such as Tableau. SCOPE OF PROPOSAL: SERVICES PROPOSED 33 Task 2.3: Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Sample data template → Draft report (Word) → Expanded Advisory Committee Meeting 3 → Draft report (PDF) → Final report (PDF) → Expanded Advisory Committee Meeting 3 → Draft report (Word) → Sample design template → Draft report (Word) → Expanded Advisory Committee Meeting 3 → Draft report (PDF) → Final report (PDF) → Final report (PDF) Deliverables Dates → Preliminary data visualization/design template → Overview of results presentation → Draft Equity Gaps Analysis Report (Word) → Draft Equity Gaps Analysis Report (PDF) → Final Equity Gaps Analysis Report (PDF) → May 2021 → May 2021 → May 2021 → June 2021 → June 2021 Assumptions and Limitations → The final, designed report will be drafted for a broad community audience; detailed methods, findings, or background information can be provided to the City in Word or Excel format on request. PHASE 3: DEVELOP EQUITY INDICATORS We understand that a key objective of this work is “to better understand how Bozeman residents experience the community as correlated to their identities by collecting community-wide data along various indicators such as mental health, educational attainment, employment, income, housing affordability, criminal justice, access to City services and current infrastructure gaps (e.g. parks, sidewalks, recreation centers, natural areas) and more.” We will achieve this objective in Phase 3 using the research and findings from Phases 1 and 2 of the work. Equity Indicators Community Consensus Workshop Our proposal for Phase 3 includes hosting a consensus-based workshop to share the findings of this research with the community and to collaboratively select indicators for ongoing progress-tracking. Depending on public health conditions in June of 2021, this workshop will either be held in-person or via Zoom. The participants invited will include the Advisory Committee, City staff, local agency partners, and interested members of the community to collaboratively develop equity indicators that will enable the City to track progress in advancing equitable outcomes and share progress over time. The workshop will consist of two parts: SCOPE OF PROPOSAL: SERVICES PROPOSED 34 • Part 1 – Findings report-out Results of the research will be shared with the participants via data visualizations pulled from the final Equity Gaps Analysis report. We will use Focused Conversation techniques and/or polling techniques to harness participant insights into the findings.3 These techniques will enable us to probe for recommendations on how to mitigate any inequities revealed. All participants, including community members, will be invited to participate in this component of the workshop. • Part 2 – Equity indicators brainstorm We propose to use the Technology of Participation (ToP) consensus facilitation technique developed by the Institute of Cultural Affairs to collaboratively select preliminary equity indicators with the input of all participants, including community members.4 This method has several advantages for this context: o It ensures that every voice is heard, not just the most vocal participants. o It lets a group deal with more data in less time. o It allows all participants to see their own contributions in the outcomes. o It welcomes diversity while minimizing polarization and conflict. During the third Advisory Committee meeting we will share our proposed facilitation plan and seek Advisory Committee input. Advisory Committee members will be invited to take an active role in this workshop by sharing findings with the participants. We will train participants as needed to ensure that all participants feel confident in the role they will be playing. This level of participation is optional. During the workshop, we will then use consensus methods to help the group select a preliminary set of manageable and representative indicators to track over time. Equity indicator refinement and final selection (Expanded Advisory Committee Meeting 4) Since there can be a disconnect between what we want to measure and what we can measure, this third step is important for assessing the feasibility of the preliminary set of indicators. At an expanded fourth Advisory Committee meeting – including the Advisory Committee, City project staff, and interested local agencies staff – we propose to use the Results Based Accountability framework by Clear Impact for assessing the quality of indicators. This framework will ask participants to rate the indicators according to the following “powers:” o Data Power: Are the data available and reliable? o Proxy Power: Does the indicator either directly measure the outcome or condition we are seeking, or if not directly, does it provide a good substitute for that outcome or condition? o Communication Power: Is the indicator broadly understandable and clear? This process will result in a list of final indicators, as well as a “data agenda” for indicators that score well for proxy and communication power but are lacking in data power. “Equity Indicators Addendum” Report The final list of selected indicators will be included in a professionally designed “Equity Indicators Addendum” (working title) to accompany the Equity Gaps Analysis report or added to it. In addition to the indicators, the approximately 4-page addendum will include a summary of recommendations to mitigate 3 Focused Conversation is a technique of the Technology of Participation from the Institute of Cultural Affairs. 4 The indicators will be preliminary at this stage because they will not have been assessed for feasibility; the next component of the meeting will assess the feasibility of preliminary list and select final set. SCOPE OF PROPOSAL: SERVICES PROPOSED 35 inequities that were gleaned from the Equity Indicators Community Consensus Workshop and the Local Institution Capacity Roundtable Discussion, as well as the recommendations of the consultant team. The list of indicators in the Equity Indicators Addendum, plus the data visualizations provided in the Equity Gaps Analysis report, will provide the City with the content needed to create data dashboards and story maps going forward. Phase 3: Stakeholder Input Opportunities, Deliverables, and Assumptions and Limitations Stakeholder Input Opportunities City staff Local agencies Advisory Committee Bozeman residents → Equity Indicators Workshop → Expanded Advisory Committee Meeting 4 (Indicator Refinement) → Equity Indicators Workshop → Expanded Advisory Committee Meeting 4 (Indicator Refinement) → Workshop planning at Advisory Comm. mtg 3 → Equity Indicators Workshop → Expanded Advisory Committee Meeting 4 (Indicator Refinement) → Equity Indicators Workshop Deliverables Dates → Equity Indicators Community Consensus Workshop findings overview presentation → Summary of Community Consensus (for Advisory Committee Meeting 4) → Equity Indicators Addendum (either separate or embedded in Equity Gaps Analysis report) → June 2021 → July 2021 → August 2021 Assumptions and Limitations → An in-person workshop will be capped at 100 participants; a virtual workshop will be capped at 30 per breakout room, or three sessions of 30 will be conducted separately and input compiled. SCOPE OF PROPOSAL 36 2. Engagement Methods We know that there is no one size fits all approach to effectively engage people. Bloom uses diverse approaches to facilitation, including techniques from Liberating Structures, the Institute of Cultural Affairs, and Gamestorming. Liberating Structures5 – Liberating Structures are facilitation tools that make it possible to shape the kind of organization that everybody wants. They are designed to include a variety of perspectives and inputs. The ten Liberating Structures leadership principles below can be woven throughout facilitation, planning, organizational development, and evaluation projects. • Include and unleash everyone • Practice deep respect for people and local solutions • Build trust as you go • Learn by failing forward • Practice self-discovery within a group • Amplify freedom AND responsibility • Emphasize possibilities: believe before you see • Invite creative destruction to enable innovation • Engage in seriously-playful curiosity • Never start without a clear purpose Institute for Cultural Affairs (ICA) Group Facilitation Methods6 – Among our favorite tools for facilitation is ICA’s Focused Conversations that follow an ORID flow (Objective- what do you see? Reflective – gut reaction? Interpretive – so what does it mean? Decisional – now what?). As noted above, ICA’s methodology places a high value on individual brainstorming before small or large group discussion and creation. All of our consultants have been formally trained in ICA facilitation techniques, and using them successfully for many years with diverse clients. Gamestorming7 – Gamestorming is a set of co-creation tools used to effectively facilitate meetings, including a broad array of ideas for opening meetings, exploring ideas, and closing. Bloom draws from the dozens of proven workshop ideas to support innovative thinking and decision-making with diverse groups. Some of our favorite techniques include: • Opening: history map; fishbowl; visual agenda; pre-mortem; and context map • Exploring: the 5 whys’; card sort; affinity map; forced ranking; storyboard; five-fingered consensus; RACI matrix; SWOT analysis; world café; red:green cards; value mapping; and pain-gain map • Closing: impact and effort matrix; start/stop/continue; and who/what/when matrix We have pivoted to using virtual methods in response to the pandemic and have had been pleasantly surprised by how well we are able to engage large, diverse groups. Moving to an online format has allowed 5 http://www.liberatingstructures.com/ 6 https://www.ica-usa.org/ 7 https://gamestorming.com SCOPE OF PROPOSAL 37 people to participate who may struggle with in person meetings because of child care, transportation access, or other barriers. We primarily use Zoom for our online meetings, using the platform’s breakout rooms, live polling, and chat functionality extensively to engage participants. We also use Stormboard for consensus workshops, prioritization workshops, and action planning. 3. Communication Bloom Consulting works with clients individually to establish preferred modes and frequency of communication. We respect and adapt to clients’ preferred communication styles – whether it be by phone, email, over Zoom or another virtual platform, or in person. Kirsten Smith, Bloom’s project manager and engagement lead, is available to meet with City project staff as needed. Ms. Smith lives in Bozeman and can be on site as needed. Meetings can be pre-scheduled or occur on an as-needed, impromptu basis. Bloom responds to emails and phone calls generally within an hour and always within the same business day. We will provide written status reports throughout the project, which we will review with the City project team in meetings, on a client-determined schedule, likely monthly. We will provide other written documentation throughout this project. Bloom Consulting provides: • Meeting agendas a minimum of 24 hours in advance of the meeting. • Status reports and supporting documentation such as risk registers and issue logs 24 hours in advance of status meetings. • Annotated outlines for all written reports 48 hours in advance of a meeting to walk through the content. • Draft reports one week before meeting to discuss content. • Draft presentations a minimum of 48 hours before meeting where presenting. We described Advisory Council and community meeting content in detail above and the schedule for these meetings in the next section, Schedule and Deliverables. 4. Schedule and Deliverables The schedule provided in the table below assumes a start in the first week of January 2021 and completion in the first week of August 2021. We feel that this timeline is essential for ensuring there is sufficient time to get the extensive and authentic community engagement the City of Bozeman is seeking. January February March April May June July August Phase 1: Data Collection and Stakeholder Mapping Task 1.1 Project Initiation Project Initiation Meeting agenda Project Initiation Meeting Recruit and form Advisory Committee Task 1.2 Background Research Identify extant/secondary data sources Advisory Committee Meeting agenda Advisory Committee Meeting 1: Introduction/Mapping Advisory Committee Meeting 2 agenda Advisory Committee Meeting 2: Research Planning Task 1.3 Stakeholder Engagement Engagement activities listed in other tasks to align with their place in the timeline Task 1.4 Data Collection Develop survey and listening session protocols Survey questions (for AC/City review) Listening session protocol (for AC/City review) Listening session planning Extant/secondary data collection Survey open Listening session implementation Phase 2: Data Collection Task 2.1 Analyze Data Sets to Determine Equitability of Experience Extant data: Calculate equity gap scores, trends by subgroup, descriptive statistics Survey data: Calculate equity gap scores, descriptive statistics Listening session data: conduct qualitative analysis Task 2.2 Perform Gap Analysis Local Capacity Roundtable Meeting planning/agenda Local Institutions Capacity Roundtable Discussion Task 2.3 Draft Final Report Develop and revise draft report Deliver preliminary Data Visualization Design Sample Deliver draft report (Word version) Deliver findings overview presentation (for AC mtg 3 & Local Capacity Roundtable) Expanded Advisory Committee Meeting 3: Data Interpretation Revise report draft based on AC mtg 3 input Develop designed report Deliver draft designed report (PDF) Revise designed report Deliver final designed report (PDF) Phase 3: Equity Indicators Phase 3: Develop Equity Indicators Deliver findings overview presentation (based on designed report) Equity Indicators Community Consensus Workshop Summary of community consensus (for AC mtg 4) Expanded Advisory Committee Meeting 4: Equity Indicators Refinement Develop addendum for design / City input Develop designed addendum Deliver draft designed addendum Incorporate input on addendum Deliver final addendum (or combined into Equity Gaps Analysis Report) SCOPE OF PROPOSAL 39 5. Tools DATA COLLECTION Extant data will be collected through online databases, such as the Census, or by reviewing PDFs of locally generated research reports. We will use Zoom to conduct meetings and community engagement activities. Bloom uses Alchemer, formerly Survey Gizmo for surveys. We also use Stormboard for virtual sticky wall and visual consensus building. These tools are ADA compliant. Our team successfully uses these tools with people with disabilities. If maps are needed, and data are available, shapefiles and/or data by geo code will be obtained and analyzed using ArcGIS. ANALYSIS The Bloom team will use a variety of tools to support analysis. Survey data are analyzed using SPSS and Excel. We primarily use Excel to analyze extant and administrative data. Our team manually codes and analyzes qualitative data without the use of software tools, finding this approach most effective in collaborative qualitative analysis. If maps are needed, we will use ArcGIS for geocode analysis. DATA VISUALIZATION AND REPORTING Charts and graphs will be made in Excel and formatted by the designer in InDesign. The report will be provided in a PDF format and will be ADA accessible. 6. Subcontractors Bloom Consulting will be using subcontractors to successfully complete the scope of work. We work as a cohesive team and have a long track record of successful collaboration. As discussed in the Firm Profile and Project Personnel section of this proposal, the Bloom team is composed of four senior consultants, organized into the following project roles: • PROJECT MANAGER, ENGAGEMENT LEAD Kirsten Smith • RESEARCH MANAGER, ENGAGEMENT SUPPORT Kendra Lodewick • REPORT LEAD, ENGAGEMENT SUPPORT Kari Parsons • DATA VISUALIZATION & DESIGN LEAD Luis Alvarado Ms. Lodewick, Ms. Parsons, and Mr. Alvarado are subcontractors to Bloom. Ms. Lodewick will lead the development and implementation of the research plan, managing data collection and analysis. Ms. Parsons will lead report development and provide pivotal support to indicator development and gap analysis work. Mr. Alvarado will lead data visualization and design work. BUDGET 40 BUDGET 1. Estimated Hours by Task The Bloom team will work together seamlessly to complete the scope. The hour estimates in the table below take into account communication demands within each task, such as meetings, conference calls, and email. Task 1.3, Stakeholder Engagement, is not a standalone task, but rather an integral component of work completed within Tasks 1.2, 1.4, 2.1, and 2.2. As such, stakeholder engagement hours are not shared in this row. TASK PROJECT MANAGER/ ENGAGEMENT LEAD RESEARCH MANAGER REPORT LEAD DESIGN LEAD Task 1.1: Project Initiation 25 14 8 0 Task 1.2: Background Research 6 22 14 0 Task 1.4: Data Collection 18 10 6 0 Task 2.1: Data Analysis 7 58 46 0 Task 2.2: Gap Analysis 16 0 16 0 Task 2.3: Final Report 12 24 35 48 Phase 3: Equity Indicators 21 6 36 32 TOTAL 105 134 161 80 2. Cost by Task Amounts in the table below are based on the hours identified in the table above (1. Estimated Hours by Task) and the rates identified the table below (3. Schedule of Rates). The not to exceed amount is $75,000. Personnel Task 1.1 Task 1.2 Task 1.4 Task 2.1 Task 2.2 Task 2.3 Phase 3 TOTAL Kirsten Smith, Project Manager $3,750 $900 $2,700 $1,050 $2,400 $1,800 $3,150 $15,750 Kendra Lodewick, Research Manager $2,100 $3,300 $1,500 $8,700 $0 $3,600 $900 $20,100 Kari Parsons, Report Lead $1,200 $2,100 $900 $6,900 $2,400 $5,250 $5,400 $24,150 Luis Alvarado, Design Lead $0 $0 $0 $0 $0 $7,200 $4,800 $12,000 Other direct costs Advisory Committee stipends $3,000 TOTALS $75,000 3. Schedule of Rates Personnel Rate Kirsten Smith, Project Manager and Engagement Lead $150 Kendra Lodewick, Research Manager and Engagement Support $150 Kari Parsons, Report Lead and Engagement Support $150 Luis Alvarado, Data Visualization and Design Lead $150 4. Direct Costs The direct costs in our project budget are comprised of the stipends for community members who serve on the project Advisory Committee. We include $3,000 for participation stipends in our budget, which incorporates a base pay of $300 per community member, plus additional funds for those who opt to lead BUDGET 41 listening and sensemaking workshops. This amount also includes incentives for listening session participation. REFERENCES 42 REFERENCES Jamie Palagi, Administrator Early Childhood and Family Support Division Montana Department of Public Health and Human Services 1625 11th Ave, 1st Floor Helena, MT 59601 Phone: 406-444-6676 Email: jpalagi@mt.gov Jamie Palagi is a reference for Smith, Lodewick, and Parsons team members. Ms. Smith has worked closely with Ms. Palagi for over a decade on a large number of public health and human services projects, including assessments, evaluations, facilitation, planning, implementation support, and project management. Ms. Palagi was the project sponsor for the Preschool Development Birth through Five project, with was led by Ms. Smith and supported by Ms. Lodewick and Ms. Parsons. Tressie White, Program Director Montana Healthcare Foundation 777 East Main St, Suite 206 Bozeman, MT 59715 Phone: 406-451-7060 Email: tressie.white@mthcf.org Tressie White has worked with Ms. Smith and Ms. Lodewick on several grant writing projects focused on enhancing the state’s behavioral health system. Ms. Smith and Ms. Lodewick collaborated closely with the Healthcare Foundation and Montana DPHHS to successfully develop applications to fund the Meadowlark and Strengthening Families Initiatives, which focus on supporting prenatal and postpartum women with behavioral health services and supports. Ms. White was our primary Healthcare Foundation contact for these grant projects. Cailin O’Connor, Senior Associate Center for the Study of Social Policy (CSSP) 1575 Eye Street, NW, Suite 500 Washington, D.C. 20005 Phone: 202-371-1565 Email: cailin.oconnor@cssp.org Cailin O’Connor is a reference for Parsons, Smith, and Lodewick team members. She and her CSSP colleague Steve Cohen directed the EC-LINC Outcomes and Metrics initiative, which culminated in the Early Childhood System Performance Assessment Toolkit in 2018. She and Steve are also currently leading an Equity expansion for the Toolkit, which Bloom team member Parsons will be supporting. Additional information on this project can be found in the Experience section of this proposal. NONDISCRIMINATION AND EQUAL PAY AFFIRMATION NONDISCRIMINATION AND EQUAL PAY AFFIRMATION Bloom Consulting hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer’s employees and to all subcontracts. In addition, Bloom Consulting hereby affirms it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act), and has visited the State of Montana Equal Pay for Equal Work “best practices” website, https://equalpay.mt.gov/BestPractices/Employers, or equivalent “best practices publication and has read the material. Kirsten A. Smith, Principal November 20, 2020