CIN
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?
The PSCN course within our program will help students achieve success in college by giving them more
support to move through their Student Educational Plan.
What is your specific goal and measurable outcome?
PSCN course, have a 100% completion rate of course and 80% rate of completion on additional CIN
courses.
What is your action plan to achieve your goal?
Activity (brief description)
Because this initiative depends on FTEF there’s not much we
can do without budget approval.
Target
Required Budget (Split out
Completion personnel, supplies, other
Date
categories)
FTEF
How will you manage the personnel needs?
New Hires:
Faculty # of positions
Classified staff # of positions
X 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?
XNo
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
XNo
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project?
XNo
Yes, list potential funding sources:
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?
A Certificate/AA-T in Social Justice Leadership will honor the work students have done in CIN. A sense of
accomplishment and community will help students complete their studies. The AA-T will guarantee
students transfer into the CSU system. Additionally because no other community college has a
Certificate/AA-T in Social Justice Chabot will be seen as an innovator and students will be drawn to our
campus!
What is your specific goal and measurable outcome?
Certificate/AA-T in Social Justice Leadership. 30 students receive this documentation by 2016.
What is your action plan to achieve your goal?
Research information in developing Certificate/AA-T.
Target
Required Budget (Split out
Completion personnel, supplies, other
Date
categories)
4/1/13
Choose classes for program
5/1/13
Complete necessary paperwork, await approval
10/1/13
Prepare documentation to get Certificate/AA-T on the books
1/1/14
Activity (brief description)
How will you manage the personnel needs?
New Hires:
Faculty # of positions
Classified staff # of positions
X 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?
XNo
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
XNo
Yes, explain:
Do you know of any grant funding sources that would meet the needs of the proposed project? Not yet
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?
This initiative would focus on pre-collegiate activities, particularly, the immersion of new CIN
students to community college life, with a strong emphasis on transfer requirements and career
goals. Such an initiative would also enhance CIN visibility both on campus and in the community
since we would be working closely with nearby high schools in the area.
What is your specific goal and measurable outcome?
Develop a CIN Summer Bridge Program in collaboration with local high schools to begin the summer of
2015.
What is your action plan to achieve your goal?
Strengthened relationships with neighborhood high schools
Target
Required Budget (Split out
Completion personnel, supplies, other
Date
categories)
ongoing
Plan bridge program
2013-2014
Recruit student teachers
2013-2014
Look for funding
ongoing
Activity (brief description)
How will you manage the personnel needs?
X New Hires: students
Faculty # of positions
Classified staff # of
positions
X 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?
XNo
Yes, explain:
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
No
X yes possibly
Do you know of any grant funding sources that would meet the needs of the proposed project? Not yet