Community College Developmental Education Initiative Program
Appendix I
Project Timeline Management and Evaluation Plan
Program Area:
Goal:
Milestone(s) for Accomplishing Goal:
Strategies/Activities/Tasks to
Achieve Goals
Responsible
Person
Timeline
Expected Outcomes
Short-term
Measures to
Evaluate Success
Methods for Collecting Measures/Data
Measures to
Evaluate Success
Methods for Collecting Measures/Data
Long-term
Program Area:
Goal:
Milestone(s) for Accomplishing Goal:
Strategies/Activities/Tasks to
Achieve Objectives
Responsible
Person
Timeline
Expected Outcomes
Short-term
Long-term
Program Area:
Goal:
Milestone(s) for Accomplishing Goal:
Strategies/Activities/Tasks to
Achieve Objectives
Responsible
Person
Timeline
Expected Outcomes
Short-term
Measures to
Evaluate Success
Methods for Collecting Measures/Data
Measures/Data to
Evaluate Success
Methods for Collecting Measures/Data
Long-term
Program Area:
Goal:
Milestone(s) for Accomplishing Goal:
Strategies/Activities/Tasks to
Achieve Objectives
Responsible
Person
Timeline
Expected Outcomes
Short-term
Long-term
Community College Developmental Education Initiative Program
APPENDIX II
LIST OF REQUIRED INFORMATION
1.
2.
3.
4.
5.
6.
7.
8.
9.
Cover Sheet
Table of Contents
Transmittal Letter
Abstract
Narrative
Statement of Need
Program Design (addressing required components)
Quality of Management Plan
Quality of Key Personnel
Quality of Evaluation Plan
Adequacy of Resources
Statement of Impact
Program Budget and Budget Narrative
Attachment A
Attachment B
Attachment C (or C-1, C-2, etc.) Curriculum Vitae
Community College Developmental Education Initiative Program
Appendix III
COVER SHEET
Applying Institution:
Address:
City State Zip:
Applicant Contact’s Name:
Phone Number
Fax Number
E-mail Address
Director Contact’s Name:
(If applicable)
Title
Phone
E-mail Address
Applicant Certification
Authorized signature
Printed name and title
Date
I certify that this proposal is the sole proposal for a Community College
Developmental Education Initiative Program for this institution.
Community College Developmental Education Initiative Program
APPENDIX IV
Program Budget
Program Period: January 1, 2010 – August 31, 2011
I. RFA
Budget
Line Item
II. Item Description
III. Purpose and Explanation
IV. Percent of
Time on
Project
V. Amount
01/01/2010 to
08/31/2011
VI. Matching
funds and
in-kind services
(If applicable)
(a)
(c)
Program Director,
Co-Director
Other Professional
Staff
Support Staff
(d)
Work-Study Interns
(e)
Fringe Benefits
(f)
Travel
(g)
Professional or
Other Fees
Student Incentives
(if applicable)
Other Direct Costs*
(b)
(h)
(i)
Total Direct Costs
Proposal Amount
_________________________________________________
Authorized Signature
_____________________________
Date
_________________________________________________
Title
*Include other direct costs to implement the Program including faculty/student materials, supplies, and non-capital expenses necessary for
successful project implementation.