FIRE TECHNOLOGY Appendix E: Proposal for New Initiatives (Complete for each new initiative) 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 our Strategic Plan. 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 both internal and external funding. How does your initiative address the college's Strategic Plan goal, or significantly improve student learning? GOAL D: Vision, Leadership & Innovation / D5 – Provide safe, secure, and up-to-date facilities and technology. Acquire the parcel in San Leandro adjacent to the Alameda County Training Facility (near San Leandro BART) as a transit campus for Chabot, with classrooms and resources available for Fire Technology and other programs, and develop a Joint Powers Agreement with Alameda County Fire for shared use of these classes and the fire training center. Fire Academy, Driver/Operator and Fire Officer courses could transition to this new location off Chabot’s campus, including a limited number of potential general education courses. What is your specific goal and measurable outcome? A home for the Fire Academy that meets our training needs. Fire Technology courses have been offered since 1963. The first Fire Academy was in 1979 at the NIKE Site and San Leandro Training Center. During the previous Educational Master Planning and Facilities Planning, the needs of the Fire Technology program were not represented. Several years ago, the District sold the NIKE Site, but did not reinvest the funds from the sale into the Fire Technology program, nor the Fire Academy (choosing instead to apply the revenue from the sale toward art projects at both Chabot and Las Positas College campuses). The San Leandro Training Center may be sold for residential development in the next few years when the economy improves (if the land adjacent to it is sold to a developer), leaving the Fire Academy nowhere to go. Following the advice of former President Celia Barberena, the Fire Technology Program needs to be self-sufficient. As programs on campus have grown, their facility needs have been addressed. The same cannot be said for the Fire Academy and the Fire Technology Program as a whole. Recent Facilities Meetings regarding the draft Facilities Master Plan proposes that the Fire Tower needs are supported off campus. Until this project has the approval to move forward, I cannot estimate some the information requested. What is your action plan to achieve your goal? Activity (brief description) Address the facility needs in the updated Facilities Master Plan. Pursue a Joint-Powers Agreement with Alameda County Fire Department for a shared use facility. Purchase the parcel of land adjacent to the Alameda County Fire Training Center in San Leandro from Wells Fargo Bank with Measure B Funds. Design the classroom facility consistent with the Fire Technology, Fire Academy and Fire Prevention Inspector program needs, along with other potential off-campus programs. Target Required Budget (Split out Completion personnel, supplies, other Date categories) How will you manage the personnel needs? 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: