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Division of Early Childhood <br />Goals & Budget Modifications <br />¤Implement and promote a home childcare provider network (of 5-10 ¤Removed CDBG salary offset and commit full CDBG <br />providers) which will offer information sharing, assistance with allocation for Childcare Scholarship to scholarships. <br />becoming licensed, and a list of providers to share with parents <br />looking for care. <br />¤Increase number of unduplicated families who visit the Lakewood <br />Family Room for at least one program by 10%. <br />¤Add 5 more volunteers to roster to help facilitate groups and events <br />with or for Program Manager. <br />¤Seek funding for, implement and administer a new Birth Circle group <br />for expectant parents to engage them and support families before <br />their child arrives. <br />EARLY CHILDHOOD AND FAMILY ROOMEARLY CHILDHOOD AND FAMILY ROOM <br />2024 <br />2024 Estimated External Funding/Offsets <br />DEPARTMENT OF HUMAN SERVICES <br />Division/DepartmentFunding Source/Grant TitleAmountDivision/DepartmentFunding Source/Grant TtitleAmount <br />AgingCuyahoga County DSAS/CSSP$42,164.00Youth/JDPCuyahoga County Juvenile Court$16,800.00 <br />¤Identify and implement an evidenced-based case management model and training to enhance wrap-around <br />support services for the Division of Youth, Lakewood Area Collaborative. <br />AgingWRAAA/Title III$103,440.90Youth/H2OHLF/Civics Lab$2,000.00 <br />¤Expand new parent and prenatal support groups, providing feeding, lactation, and general care support to <br />AgingCDBG/Senior Supportive Services$28,800.00Youth/H2OLakewood Foundation EOY Transfer$60,000.00 <br />families of infants and babies. <br />AgingHLF/Bucket List$10,000.00Early ChildhoodCDBG/Childcare Scholarship$48,610.00 <br />¤Develop new and innovative programming through H2O for Youth that foster civic engagement and leadership <br />through regularly held meetings that encourage discussion and learning. <br />AgingCotabish Charitable Trust$24,252.90Early ChildhoodHLF/New Parent Support Group$7,500.00 <br />¤Build a community garden at Cove Community Center through generous funding of the Rocky River Sunrise <br />AgingGiant Eagle$3,000.00Human ServicesRocky River Rotary$6,100.00 <br />Rotary to provide opportunities to learn and feed the community. <br />AgingNOACA 5310/2019 (80%)$45,560.00Human ServicesHLF/2023 Compost Grant$7,539.32 <br />¤Continue to be active participants in Community Health Action Team to evaluate and implement the needs <br />identified in by the CHNA <br />Youth/CBSCuyahoga County/DCFS/CBS$585,866.61Human ServicesHLF/Colors+$2,280.00 <br />¤Support efforts of the Anti-Racism Task Force and Equius Group to develop a comprehensive DEI/Racial Equity <br />Youth/CBSHLF/Strategic Planning$10,000.00Human ServicesHLF/Emergency Asssitance$6,745.00 <br />Plan. <br />¤Continue to collaborations and partnership with local organizations such as LCSC, LakewoodAlive, and the <br />Neighborhood Paramedic Program. <br />Estimated 2024 Total:$1,010,658.73 <br />HUMANSERVICES@LAKEWOODOH.NET | (216) 529-5062 | 12525 LAKE AVE, LAKEWOOD, OH 44107 HUMANSERVICES@LAKEWOODOH.NET | (216) 529-5062 | 12525 LAKE AVE, LAKEWOOD, OH 44107 <br /> <br />