APPLICATION GUIDELINES FY16 Aerospace Special Projects March 2015 Workforce Education Department 1300 Quince St SE; P.O. Box 42495 Olympia, WA 98504-2495 306-704-4400 www.sbctc.edu FY16 Application Guidelines Aerospace Training COMPETITIVE FUNDING OPPORTUNITY Aerospace Special Projects - Aerospace Training Please carefully read and respond to ALL minimum criteria. Failure to respond to ALL criteria will result in an automatic disqualification of your proposal. Purpose The State Board for Community and Technical Colleges (SBCTC) is committed to helping industry thrive and expand in Washington State and to continue the development of a skilled workforce. The allocated resources will support the continued alignment of training programs with current industry practice and employee recruitment needs. This will be accomplished, in part, by ensuring that students have access to training, simulations, and equipment that mirror the current work environment. Aerospace Special Projects are intended to support the extraordinary costs associated with the startup or improvement of high demand programs. Funds may be used for system resources, curriculum development and delivery, facility preparation, equipment, and/or the implementation of industrydefined skill standards credentials or certifications. Eligible programs include professional-technical programs aerospace related. Programs should seek to demonstrate industry relationship, efficient training delivery methods, system need, including but not limited to, online courses and shared curriculum. The SBCTC has identified approximately $1,500,000 to be used by colleges (including Centers of Excellence) for Aerospace Special Projects for FY16 Aerospace training programs ($1,500,000) This document contains information, criteria, and application materials for the Aerospace Training funds. Applications from a Center of Excellence (COE) should be in a separate OGMS package, but submitted through their host college. While Centers of Excellence are able to submit applications separately the review panel will be cautious about awarding multiple projects funding to one college entity. Funds will only be allocated to colleges who submit applications/budgets in OGMS. Any necessary equipment purchases exceeding $5,000 must receive approval prior to purchase. This approval may be facilitated during the application review process. Note: any post-approval modifications to equipment lists during the fiscal year must be submitted via email for approval. When developing proposals colleges should give strong consideration to the intent of the funding, and the total amount of available resource to best demonstrate the practicality of the proposal. Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines Page 1 of 7 Please carefully read and respond to ALL minimum criteria. Project Overview A competitive process will be used to distribute: Aerospace Training- $1,500,000 A community or technical college or Center of Excellence (COE) may apply for funding. We will allow applications to be submitted from both the COE and the hosting college. If applying as part of a consortium the application must indicate which college will be operating as the lead institution. Consortium applications need to clearly demonstrate how the activities of the individual members or pooling of resources support a common goal. It is anticipated that the notification of the award will take place on or prior to July 1, 2015. Colleges receiving funds must provide biannual progress reports to the SBCTC providing program description (new or expanded capacity), demonstration of the intended capacity, program progress, and the number of students served, through June 30, 2016. Submit to Katherine Mahoney, Program Administrator at kmahoney@sbctc.edu. The review panel reserves the right to scale proposals as needed. Funding is subject to the extent of available resources. FY16 funds must be expended by June 30, 2016. Proposals meeting minimum criteria will be rank ordered and funded to the extent of available resources. A technical assistance conference call will be held after the release of the grant. Conference call information can be found in the announcement notice sent to the system. APPLICATION PROCESS & DEADLINE Proposals must be submitted through the Online Grant Management System (OGMS) at http://apps.sbctc.edu/onlinegrants) to the State Board for Community and Technical Colleges (SBCTC) no later than Thursday, May 7, 2015. Applications will not be accepted after Thursday, May 7, 2015. Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines Page 2 of 7 SELECTION PROCESS 1. Proposals will be assessed against the criteria published in Attachment 1. Colleges must satisfy all criteria under “meets criteria” on the assessment form to be considered for funding. 2. Proposals must be completed and submitted electronically in the Online Grant Management System (OGMS). 3. Colleges and Centers of Excellence whose proposal meets minimum criteria may be contacted by the selection committee for a question and answer session after the first review process. This opportunity is for the committee to seek clarification of proposal content that may indicate the proposal does not meet minimum criteria or may assist in placement of the proposal in the prioritized list of projects. 4. Applicants will be notified of their status through OGMS. At that time, applicants will be provided specific feedback and information pertaining to committee questions and concerns prior to any conversation that will seek to clarify and acquire further information about the proposal prior to final deliberation. 5. SBCTC staff is available to assist colleges with technical assistance prior to the submission deadline. AREAS THAT MUST BE ADDRESSED IN THE PROPOSAL 1. Program Information Note: Eligible programs must either be on your current professional-technical program inventory or a submitted Notice of Intent (funding subject to endorsed Notice of Intent). o o o o o Title of program CIP/EPC Intended quarterly enrollment Quarter(s) per year the program is offered Total students served per year 2. Statement of Need Description of how the project will contribute to the intended purpose of Aerospace Training and/or how the proposed project meets industry needs and specifications. Include information such as system benefit, described length of training, intended capacity, number of anticipated completers (by June, 2016), and whether the program is new and/or expands capacity of existing program. Please also include consideration of the following; Use of state, regional, and local labor market data to demonstrate program demand. Strength of education-industry partnerships in program planning, design, and improvement. Demonstration of matching resources from industry or other partners. Use of industry-defined skill standards for program planning, design, and improvement. Demonstrated commitment of a college to implement and sustain the program. Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines Page 3 of 7 3. Budget & Budget Narrative The budget form must be completed in OGMS. If applying as a consortium the OGMS budget must be the budget total for the entire project. This must be supported with an attachment that breaks out the budget by college. If applicable, please complete the equipment list (includes all capital outlays and inventoried goods) and upload to your application. The spreadsheet can be downloaded from the “Grant Info” section in OGMS. The completed document must be uploaded/attached to your funding application in OGMS. Be sure to include all equipment costs in the budget you complete in OGMS. Please note that all funds for FY16 must be spent by June 30, 2016. As these are state funds, it is not possible to carry over unspent funds from FY16 into FY17. 4. Endorsement of Program Endorsement of the intended program shall be identified in OGMS by uploading an attachment from any one of following: aerospace industry partner, or local Workforce Development Council. ELIGIBLE APPLICANTS Proposals will be accepted from Washington State community and technical colleges, including Centers of Excellence, for projects of benefit to the system and programs that have existing program approval or an endorsed Notice of Intent (NOI). Contact Deb Knackstedt, Program Manager if you have any questions regarding program approval or refer to the Professional-Technical Program Approval Process Guidelines. REPORTING A mid-year evaluation of the project is due to the SBCTC by January 15, 2016. The SBCTC will provide a template that identifies the minimum items to be addressed in the evaluation. A final evaluation of the project is due to the SBCTC by July 15, 2017. The SBCTC will provide a template that identifies the minimum items to be addressed in the evaluation. Content will include the following (form will be provided): Provide a narrative description of project activities conducted during the reporting period. You may include attachments such as meeting minutes, project activity participants, or equipment inventories. Describe the project’s greatest successes during the reporting period. Describe the project’s greatest challenges during the reporting period and any strategies/plans to mitigate those challenges. Describe any activities that provided a cost savings or involved the leveraging of resources to support trainees. Describe the participants served during the reporting period. Include participant outcomes. Report FTES generated and the total number of participants served. Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines Page 4 of 7 ADDITIONAL INFORMATION Please contact the following staff or system resource if you have questions about this funding opportunity: Application Process or Guidelines Kendra Hodgson Policy Associate, Workforce Development khodgson@sbctc.edu / 360-704-4324 Fiscal/Budget Michele Rockwell Contracts Specialist mrockwell@sbctc.edu / 360-704-4343 Susan Wanager Policy Associate, Fiscal Management swanager@sbctc.edu / 360-704-4344 OGMS Deb Knackstedt Program Manager, Workforce Education dknackstedt@sbctc.edu / 360-704-4337 Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines Page 5 of 7 Attachment 1 – Evaluation Criteria FY16 Aerospace Training Criteria 1. If applicable to proposal, college’s program(s) has prior SBCTC approval and is listed on the college’s program inventory. 2. If a consortium proposal, all colleges are eligible to participate. Criteria Meets Criteria College program has an endorsed NOI or an existing program approval and is listed on the college’s inventory at the time of the application. Notes Meets Criteria Does Not Meet Criteria Meets Criteria College program has an endorsed NOI or an existing program approval and is listed on the college’s inventory at the time of the application. Meets Criteria Does Not Meet Criteria Meets Criteria 3. Proposal contains a list of number and cost of each item to be purchased. Proposal contains a completed spreadsheet that clearly identifies the equipment to be purchased and the costs associated with each piece. 4. Proposal contains a brief overview of the program(s) to support the aerospace industry and/or Workforce Development – high wage/high demand occupations. Proposal indicates the number of Meets Criteria Proposal provides a brief and clear description of the program(s) to be offered. Exceeds Criteria Proposal provides evidence of innovative practice within the program and/or demonstrates how expanded capacity will further strengthen the aerospace workforce. Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines-Attachment 1 Meets Criteria Does Not Meet Criteria Meets Criteria Exceeds Criteria Does Not Meet Criteria Page 6 of 7 participants, enrollments and projected completers. Meets Criteria Proposal documents why this program should be offered, what skills it develops, and its importance to the industry. 5. Proposal clearly demonstrates need for the specified aerospace training. Exceeds Criteria Proposal shows evidence that the targeted industry is part of the WDC and/or EDC(s) strategic plans and/or other economic development initiatives. Meets Criteria Exceeds Criteria Does Not Meet Criteria Meets Criteria 6. Proposal contains a demonstration of available matched resources from industry, or other applicable partner. Proposal shows evidence of local match (cash or in-kind) contributing to the support and delivery of COE or college’s proposed program. Exceeds Criteria Proposal demonstrates and meets match criteria and evidences sustainability threshold. Washington State Board for Community and Technical Colleges 2015-16 Aerospace Special Projects Guidelines-Attachment 1 Meets Criteria Exceeds Criteria Does Not Meet Criteria Page 7 of 7