Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Technology and Business
Name of Person Completing this Form: Lynn Klein, Catherine Pinkas, Norberto Ruiz
Date: 2/23/2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Improve success and retention rates in Bus 12, our “gateway” course (Also Program Review Goal 3)
Project Description:
Explore other community college Intro to Bus curriculum--site visits
UC Berkeley
Berkeley City College
Stanford
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
To observe, review and analyze similar offerings at other colleges to seek effective methods to improve retention and success rates in Bus 12.
Expected Project Outcome:
Exploration of alternative teaching modalities and materials to determine if changes to our materials and methods are warranted.
Activity Plan to Accomplish the Objective:
TIMELINE (OR TARGET
COMPLETION DATE)
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
1
Catherine Pinkas, Norberto Spring 2013
Ruiz, Lynn Klein
Visits to other colleges
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
DESCRIPTION
COST
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel).*
1,2,3
1,3
Supplies
Other
Mileage reimbursement for 3 college visits by 3 people
Total
$350
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
X
Be completed (onetime only effort)
Require additional funding to continue and/or institutionalize the project (obtained by/from)
Will the proposed project require facility modifications, additional space, or program relocation?
X No
Yes
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
X No
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project?
X
No
$350
Yes
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Technology and Business
Name of Person Completing this Form: Jaswinder Bhangal/Dmitriy Kalyagin/Wanda Wong/Lynn Klein
Date: 3/6/11
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Student Success: Support programs and initiatives that increase the success for all students in our diverse community.
Vision, Leadership and Innovation: Offer professional development to support teaching, learning, and operational needs.
Project Description:
Annual membership and conference attendance for four accounting faculty to professional accounting organization (TACTYC-Teachers of accounting at two
year colleges). http://tactyc.org/
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)

Innovative and qualitative teaching of accounting.

Discussing accounting issues of importance with other two year college faculty across nation.

Professional development of the accounting instructors.

Staying current on changes in the field as these are transfer courses and the core of business offerings.
Expected Project Outcome:
Bus 1A and 1B are transfer courses with highest number of sections and enrollments. Accounting faculty would like to stay informed of the practices in the
accounting field. This will lead to professional development of instructors, higher retention, improved course delivery and pedagogy.
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
Annual membership
Bhangal/Kalyagin/Wong/Klien
Sep. 2011
2
Annual conference
Bhangal/Kalyagin/Wong/Klien
Sep. 2011
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
DESCRIPTION
COST
Annual membership and conference expenses
$200
Conference registration, cost and travel expenses (Four faculty)
$5,300
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel).
1
2
Supplies
Other
Total
$5500
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
Require additional funding to continue and/or institutionalize the project (obtained by/from):
Will the proposed project require facility modifications, additional space, or program relocation?
X No
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
X No
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project?
X No
Yes, list potential funding sources:
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Technology and Business
Name of Person Completing this Form: Catherine Pinkas
Date: 2/23/2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Community Partnerships: Engage the community to participate in campus programs and events.
Student Success: identify and provide a variety of career paths.
Awareness and Access: Reach out to populations underrepresented in higher education.
(Also Program Review Goals 1,2,4)
Project Description:

Conduct an annual Business Advisory Board Meeting and Mentorship program.

Conduct initiative to bring African American and Hispanic business leaders onto the Board.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)

Ensure faculty, courses, and programs are up to date to meet current business needs.

Provide opportunities for the business community to participate in student mentorship activities.
Expected Project Outcome:
Increase students and community’s awareness and involvement in business education, including certificates, two-year degrees, and transfer.
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
Business Advisory Board Meeting
Catherine Pinkas
11/1/2011
2
Initiative to engage African American and Hispanic Business Leaders
Catherine Pinkas
Ongoing
3
Conduct Business Mentorship Program
Catherine Pinkas
Ongoing
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel)
1,2,3
Supplies
Food
Other
1,3
DESCRIPTION
COST
No additional time required
0
$500 Annual Dinner, $250 Initiative lunch/dinner meetings, $500 Mentor
Program Dinner
$1,250
$250 Advisory Meeting, $200 Mentor Meeting
$ 450
Awards
Total
$1,700
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
x Require additional funding to continue and/or institutionalize the project (obtained by/from):
Will the proposed project require facility modifications, additional space, or program relocation?
No x
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
No x
Yes, explain:
Unknown but not anticipated
Do you know of any grant funding sources that would meet the needs of the proposed project?
No x
Yes, list potential funding sources:
Program Review — Proposal for New Initiatives
Discipline: Business and Technology Division
Division or Area to Which You Report: Business
Name of Person Completing this Form: Catherine Pinkas
Date: 2/23/2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Student Success: Support programs and indicatives that increase the success for all students in our diverse community
Community Partnership: Increase experimental learning opportunities.
Awareness and Access: Reach out to populations underrepresented in higher education.(Also Program Review Goals 1,2,3)
Project Description:
Develop Delta Epsilon Chi Business Club for students on campus. Students develop business skills, develop relationships with mentors through the Business
Advisory Board, network with the business community, and participate in local, regional, and national conferences and competitions to expand student learning.
Conduct initiative to bring African American and Hispanic and Business 12 students into the club.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
 Increase student learning and link students with the community and businesses to improve educational and job opportunities.
 Increase African American, Hispanic, and Business 12 student retention.
Expected Project Outcome:
Increase business experience and contact with the business community by both fundraising and business initiatives in marketing, advertising, business
development, and leadership as part of a national organization of students. Increase retention of African American, Hispanic, and Business 12 students.
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
Hold weekly meetings both on campus and in the community to develop business opportunities
1
and initiatives
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
Catherine Pinkas
Ongoing
Participate in local, regional and national conferences and competitions.
2
3
Provide local conference for DECA High School students and local college students
Participate in Local Business Mentorship Program
4
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
1,2,3
1,3
Catherine Pinkas
Ongoing
Catherine Pinkas
Spring 2012
Catherine Pinkas
Ongoing
DESCRIPTION
COST
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel)
Reassigned time or stipend (2.0 CAH)
$8,000
Supplies
College sponsored conference expenses including materials, supplies, food,
awards, marketing
$2,000
Other
Conference
Attendance at Collegiate Leadership Academy and National Conference
$ 3,000
$13,000
Total
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
x Require additional funding to continue and/or institutionalize the project (obtained by/from):
Will the proposed project require facility modifications, additional space, or program relocation?
No x
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
No x
Yes, explain:
Unknown but not anticipated
Do you know of any grant funding sources that would meet the needs of the proposed project?
No
x Yes, list potential funding sources: Student association funds and Foundation grants may be available.
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Technology and Business
Name of Person Completing this Form: Business faculty
Date: 2/23/2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Awareness and access: Promote early awareness and college readiness to youth and families
Awareness and Access: Reach out to populations underrepresented in higher education. (Also Program Review Goals 1,2)
Project Description:
 Offer an Advertising (Business 34) class at a local high school.
 Engage local high school students in a college level class to gain college level academic experience and gain college credit.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
Provide students with college credit for an additional class to augment their business program. (currently they can receive credit through articulation for Business
12).
Expected Project Outcome:
Students will gain experience in the academic requirements of a college course, complete learning in an area of interest, and receive college credit.
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
Business faculty
Spring 2011
Offer Business 34 (Advertising Class)
2
Estimated Resource Requirements:
ACTIVITY
NO.
BUDGET CATEGORY AND
ACCOUNT NUMBER
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel).*
DESCRIPTION
COST
Funded through Pathway Program
$5000
Supplies
Other
Total
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
x Require additional funding to continue and/or institutionalize the project (obtained by/from):
Will the proposed project require facility modifications, additional space, or program relocation?
No
X Yes, explain: offered at local high school
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
X No x
Yes, explain:
Unknown but not anticipated
Do you know of any grant funding sources that would meet the needs of the proposed project?
No
X Yes, list potential funding sources:
Pathway or other high school program funding.
$5000
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Technology and Business
Name of Person Completing this Form: Jaswinder Bhangal/Dmitriy Kalyagin
Date: 3/6/11
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Student Success: Support programs and initiatives that increase the success for all students in our diverse community.
Vision, Leadership and Innovation: Offer professional development to support teaching, learning, and operational needs.
Project Description:
Annual membership and conference attendance for two payroll accounting faculty to professional (American Payroll Association).
http://www.americanpayroll.org/ The American Payroll Association is the professional society for Payroll Professionals. Founded in 1982 it is run
by a professional staff under the direction of the Executive Director, the member President, and Board of Directors. The Association pursues the
following objectives:

To increase the Payroll Professional's skill level through education and mutual support.

To obtain recognition for payroll work as practiced in today's business and legislative environments and as a professional discipline.

To represent the Payroll Professional on the federal, state and local level.

To provide public service education on payroll and employment issues.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
Expected Project Outcome:
Bus 8(Payroll Accounting) is a highly popular employable skill course offered by the Business discipline. It is an ever changing field that requires
instructors to stay current in the field.
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
Two year membership – two faculty members
Bhangal/Kalyagin
Ongoing every two
years
2
Classes, training, conference
Bhangal/Kalyagin
May 2012
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
DESCRIPTION
COST
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel).*
1
2
Supplies
Other
Two year membership (two faculty)
Conference registration, Classes, Training and travel expenses (two
faculty)
Total
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
Require additional funding to continue and/or institutionalize the project (obtained by/from):
Will the proposed project require facility modifications, additional space, or program relocation?
X No
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
X No
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project?
$ 950
$8,050
$9,000
X No
Yes, list potential funding sources:
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Technology & Business
Name of Person Completing this Form: Jan Novak
Date: March 1, 2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of
additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside
funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
This initiative support Strategic Plan goals A2 (reaching out to populations underrepresented in higher education, by bringing in African-American
and Latino speakers), B2 (identify and provide a variety of career paths, by providing information about business career pathways), B3 (support
programs and initiatives that increase the success of all students in our diverse community, by providing role models and encouragement from
successful business people of various ethnicities, and by emphasizing the value of certificates and degrees), and C4 (engage the community to
participate in campus programs and events, by bringing in community speakers and inviting community attendance).
Project Description:
Initiate a College Hour speaker series for our students, bringing in business leaders/role models who can inform and motivate our students. This
will also be recorded for posting to YouTube and Chabot's TV station. Students will receive extra credit for attending.
Expected Project Outcome:
Students will better understand the importance of earning a degree, transfer major options, and will be motivated to achieve those goals.
Unit Plan — PROPOSAL FOR NEW INITIATIVES
Unit: Business
Division or Area to Which You Report: Applied Technology and Business
Name of Person Completing this Form: Wanda Wong
Date: 3/10/2011
Audience: Deans/Unit Administrators, IPBC, Foundation, Grants Committee, Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of
additional and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside
funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Student Success: identify and provide a variety of career paths. Awareness and Access: increase familiarity of Chabot and its programs
throughout the community
Project Description:
Conduct an annual Business Education Seminar.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
Increase the number of students working towards new certificates offered by the Business Department.
Expected Project Outcome:
Increase students and community’s awareness of various educational paths in Business education, including certificates, two-year degrees, and
transfer.
Activity Plan to Accomplish the Objective:
ACTIVITY
ACTIVITY (simple description)
PERSON(S)
TIMELINE (OR TARGET
COMPLETION DATE)
NO.
RESPONSIBLE
1
Conduct the Business Education Seminar in September (2 days) of 2011
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
1
Supplies
Wanda Wong
September 2011
DESCRIPTION
COST
Misc supplies
$500
Total
$500
Proposed personnel workload may be covered by:
 New Hires:

Faculty # of positions ____________

Classified staff
 Reassigning existing employee(s) to the project; employee(s)' current workload will be:
# of positions ________
(
Covered by overload or part-time employee(s)
(
Covered by hiring temporary replacement(s)
(
Other, explain __________________________________________________________________
At the end of the project period, the proposed project will:
(
Be completed (onetime only effort)
(x
Require additional funding to continue and/or institutionalize the project (obtained by/from):
___Funding may be required for Regional Conference sponsored at Chabot College
Will the proposed project require facility modifications, additional space, or program relocation?
(X
No
(
Yes, explain: ________
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
(X
No
(
Yes, explain:
Unknown but not anticipated
Do you know of any grant funding sources that would meet the needs of the proposed project?
(X
No
(
Yes, list potential funding sources:
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Tech and Business
Name of Person Completing this Form: Dmitriy Kalyagin
Date: March 10, 2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Initiate and expand partnerships among college, businesses, and community organizations
Project Description:
Develop programs to ensure faculty and curriculum are current with business trends and pedagogy.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
Program Goal: Ensure faculty, courses, and programs, are up to date with constantly changing business standards and trends. The world of business is constantly
changing, as are needs of employers. We need to stay current.
Expected Project Outcome:
Faculty stay current in their fields; adopt/use current business news in their teaching; promote business periodicals to current students
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
Kalyagin
2011-12
Journal subscriptions for seven faculty members
Estimated Resource Requirements:
ACTIVITY
NO.
1
BUDGET CATEGORY AND
ACCOUNT NUMBER
DESCRIPTION
COST
Journal Subscriptions
$740.00
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
Require additional funding to continue and/or institutionalize the project (obtained by/from)
Will the proposed project require facility modifications, additional space, or program relocation?
No
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
No
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project?
No
Yes, list potential funding sources:
Program Review — Proposal for New Initiatives
Discipline: Business
Division or Area to Which You Report: Applied Tech and Business
Name of Person Completing this Form: Dmitriy Kalyagin
Date: March 10, 2011
Audience: Deans/Unit Administrators, PRBC, Foundation, Grants Committee, College Budget Committee
Purpose: A “New Initiative” is a new project or expansion of a current project that supports college goals. The project will require the support of additional
and/or outside funding. The information you provide will facilitate and focus the research and development process for finding outside funding.
Instructions: Please fill in the following information.
Educational Master Plan and/or Strategic Plan Goal/Objective Addressed:
Provide high-quality programs and services so all students can reach their educational and career goals.
Project Description:
Develop programs to ensure faculty and curriculum are current with business trends and pedagogy.
Project Objective: (include goal & outcome from Part II of your Unit Plan for reference)
Program Goal: Ensure faculty, courses, and programs, are up to date with constantly changing business standards and trends. The world of
business is constantly changing, as are needs of employers. We need to stay current.
Increase the number of business certificates and degrees we award. While we consistently award over 100 degrees and certificates each year,
our growth in enrollment has not (yet?) resulted in an increase in the number of business credentials awarded.
Expected Project Outcome:
Marketing of Business degrees and certificates to current and potential Chabot students.
Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
Kalyagin
2011-12
Continued development of our website, program brochures and other marketing materials.
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
DESCRIPTION
COST
1
Various marketing materials (brochures, banners, etc.)
$500.00
$500.00
Total
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
Require additional funding to continue and/or institutionalize the project (obtained by/from):
Will the proposed project require facility modifications, additional space, or program relocation?
No
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
No
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project?
No
Yes, list potential funding sources: