Hartnell College Foundation Office of Advancement and Development Public Grants Report JJaannuuaarryy 22001144 U UPPD DAATTEESS Center for Advanced Technology – Diesel/IT AWARDED $16,810 STEM / Ag Sustainable Design submitted Student Success not Funded Student Success ECE AWARDED 2013-14 $77k Student Access CDC AWARDED $468,868 Information Communicatio n Technology Digital Media AWARDED $1.5 M Health Care and Allied Health AWARDED $125k Health Care and Allied Health AWARDED $89,687 New Media & Entertainment AWARDED $205,000 Monterey Bay Air Pollution Control District (MBUAPCD) Four applications were submitted; three to support the diesel program and one to support the information technology program. The information technology proposal is to create a game app about proper wood burning practices. The diesel “clean air” proposals include equipment related to emission control inspection and diagnostic procedures. $12,262 for diesel technology and $4,548 for information technology. National Science Foundation – Advanced Technological Education proposal to support agricultural energy and water optimization through educational pathways with UC Santa Cruz. Three years. $900,000. CCCCO Education Planning Initiative –Hartnell College will lead a partnership to adapt/develop, integrate, test, and deploy effective and proven technology-based services required to fully implement the California Community Colleges (CCC) Education Planning Initiative. $6 million annually; possible renewals up to 4 yrs/7mths First 5 Monterey County – 4-year grant through the Workforce Development Incentive Program (WDIP) to support a variety of early education students to move up the Permit Matrix 1 and/or achieve a Child Development degree through the provision of specialized counseling and access to resources. Total grant amount $319,948. US Department of Education Child Care Access Means Parents in School (CCAMPIS) will support the success of parents and children through no-cost preschool; enrolling parents in postsecondary education and training programs; coordinating and delivering comprehensive support services; expanding child care delivery times; and linking to Hartnell’s High School Equivalency Program (HEP). 2013-14 $117,217; college leveraged funds $131,988. Total grant period 4 years $468,868. CCCCO Deputy Sector Navigator Information Communication Technology (ICT) and Digital Media to fund a position at Hartnell College to coordinate pipelines and training for careers in the ICT and Digital Media sector. Hartnell College’s region includes 8 community college districts reaching into the Bay Area. Funding is $300k for first year and requires a $200k match. The grant is renewable for 4 years if outcomes are successfully met for a total of $1.5 million. CA Health and Human Services Agency – Office of Statewide Health Planning and Development (OSHPD) Song-Brown to create an inter-professional educational environment that allows RN, VN, RCP and ECT students to learn together. $125k over 2 years. No match. CCCCO Enrollment Growth for Associate Degree Nursing (RN) Programs Five strategies include joint enrollment with CSU Monterey Bay; placement opportunities for vocational-to-registered nursing students; academic counseling to improve retention; standardized screening and progress assessment tools; and support program completion and NCLEX passing rate. $89,687 for 2012-13 year. No match. California Community College Economic and Workforce Development (EWD) renewal for 2012-13 $205,000 request for 2012-13. Match $205,900 from vendors, Regional Occupational Program, Monterey County Office of Education, El Pajaro Community Development Corporation, and Cabrillo and Hartnell Colleges. Center For Advanced Technology Ag Hartnell College’s Agricultural Workforce Development Hispanic-Serving Institutions (HSI) Education Grants Program US Department of Agriculture, National Institute of Food and Agriculture grant to support training programs in two occupational areas for which there is high, longterm agriculture industry demand: pest management advisor and horticulture technician. The project will help a large population of underrepresented Hispanic AWARDED students access high wage, career track training in agriculture. And, it will help the $250,000 regional $4 billion agriculture industry meet a need for qualified high skill workers. Outcomes/Impacts include a 25% increase in the number of agricultural sciences graduates; improved agriculture industry performance through reduced recruitment and training costs; a 90% industry satisfaction rating; and increased representation by Hispanics in high skill agricultural jobs. $250,000 for two years. ($158,023/$91,977) Partnership Grants with Other Applicants STEM / Ag National Science Foundation – Advanced Technological Education Foothill and submitted Hartnell Colleges partnered on a proposal, Gateway to Residential Energy-Efficient Construction (GREEC), to prepare qualified technicians in the emerging field of energy efficiency in residential construction. Total grant $897,936 for 36 months. Computer US Department of Labor, Trade Adjustment Assistance Community College Science Career Technical (TAACCCT) Gateway to Silicon Valley: On Demand Training for Information – In-Demand Jobs (G2SV) – was submitted by Cañada College on behalf of 7 colleges Digital Media for a total of $24,957,476. The project will train Information & Communication Technologies/Digital Media (ICT/DM) professionals in the greater Silicon Valley region. Not Funded Hartnell subaward totals $1,979,566 over 4 years. $322,517 Year 1 (Oct ’13-Sep ’14) $2 M Center for US Department of Agriculture, Higher Education Challenge Hartnell College will Advanced collaborate with multiple regional partners and be a sub recipient in this proposal by Technology UC Santa Cruz. The proposal, Institutional Partnership Model for Sustainable Agriculture Curriculum Development and Recruitment of Underrepresented Students in California, will AWARDED build the education-career pipeline in Agriculture. The subaward is for $75,000 over $75,000 three years (2013-14 $23k). Hartnell college is providing approximately $20k in-kind match. Student California Emerging Technology Fund “Learn, Equip and Connect” Hartnell Access College will partner with CSU Monterey Bay, Loaves Fishes and Computers, The Central Coast Broadband Consortium, Monterey County Office of Education and its Broadband Media Center for Art, Education and Technology (MCAET) to extend the reach of Adoption education, digital literacy, access to technology and opportunity to the entire Salinas “anywhere Valley and Monterey Peninsula. The proposal is for $156k over two years and any student” AWARDED requires a 3-1 match. Hartnell’s subaward is $77k. $77k Science, National Science Foundation STEP in support of the CSIT-In-3 is a collaborative Technology, proposal with CSUMB. This proposal will support non-instructional personnel to Engineering support the project, tutoring, and operational costs. Outcomes for the three-year and Math baccalaureate degree in computer science information technology include student (STEM) success, collaborative model between 2 and 4-year institution, an evaluation report AWARDED and symposium, and a project website. This 5-year grant proposal is for $1.4M with a $433k subgrant to Hartnell for $433k. Hartnell College Foundation Office of Advancement and Development Private Grants Report JJaannuuaarryy 22001144 U UPPD DAATTEESS Arts The Western Stage STEM proposed $250,000 William and Flora Hewlitt Foundation – Performing Arts Program – Continuity and Engagement proposal to support The Western Stage Capital Campaign. Letter of Interest submitted. Monterey Peninsula Foundation – Expansion of science programs, specifically the new 54,000 square foot building will house the science department, including labs and a one stop student STEM support center. Various Campus Areas proposed $50,000 Center for Advanced Tech proposed $600,000 Child Development Center AWARDED $55k STEM SMI & South AWARDED $30,000 STEM NASA SEMAA AWARDED $30,000 Athletics AWARDED $7,500 Planned Giving SELECTED Monterey Peninsula Foundation – Youth Fund to support sustainable design, CSITin-3, ACE, Career Advancement Network, College Outreach and Preparation, Math Tutoring, Mathmorphosis, Physics Club, Technovation, WELI, planetarium, Artists in Residence, and Homestead Review/Poetic Voices. Grant term Nov 2013-Sep 2014 Harden Foundation proposal in support of the capital campaign for the new Technical Training Building at the Alisal campus. Overall project is $8million with $5.4million secured (bond funding) and$2.6million to be raised from private businesses and individuals. Allied Health and Health Sciences AWARDED $350k STEM NASA SEMAA AWARDED $20k Claire Giannini Fund – to support a full-time teacher at the Main Campus Child Development Center Lab that serves 120 families per school year. Funding would help our students and their children by retaining our highly qualified staff to keep a strong connection to our families and the community. Chevron USA Inc. – support for Science and Math Institute (SMI), our support and outreach center, and for student success scholarships; as well as, outreach and transportation support for King City, San Lucas and San Ardo elementary schools to visit the NASA SEMAA lab and south county scholarships. Community Foundation Monterey County – support for innovative, national project that increases participation and retention of underrepresented youth in the fields of science, technology, engineering and mathematics, and features the Aerospace Educational Laboratory (AEL) at the Alisal Campus. Pebble Beach Foundation – to support Phase III of the Athletics Master Plan including state of the art equipment and smart technologies that will be used in two classrooms for lectures and team preparation in the soon to be completed field house. Silicon Valley Planned Giving Council Incubator Program 2013-2015 Foundation board members and advancement staff will participate to establish a successful planned giving and endowment-building program for the college. Salinas Valley Memorial Healthcare System $175k Natividad Medical Center - $175k To support faculty industry differentials that will help retain our excellent staff; program equipment to provide students with hands-on experience on current equipment; and graduate nursing residency scholarship/stipends. Nancy Buck Ransom – NASA SEMAA Youth Program focuses on the underserved, low income, minority Latino students from Kindergarten through 12th grade in Monterey County, specifically students below grade eight and in the Alisal community located in East Salinas where the SEMAA site is located. $50k request will support the site director, classroom instruction, supplies and equipment. Allied Health & Health Sciences AWARDED $588,255 Student Success ECE AWARDED 2013-14 $167k Student Access - CDC AWARDED $50k Women’s Education and Leadership & Scholarships proposed $7k AWARDED not funded Center for Advanced Tech AWARDED $100k Center for Advanced Tech – Ag AWARDED $75K The Western Stage AWARDED $150,000 The California Endowment proposal submitted for year 3 of the Alisal Health Professions Workforce Pathway Partnershipn (AHPWPP) creating pathways of students that are interested in pursuing a profession in allied health and the health professions. The total amount requested was $610k. The pathway includes: o K-16 Bridge college recruitment/retention program in partnership with local schools. o Summer Bridge program which is an intense Math, Science and Health Science program working with the high schools. o Respiratory therapy program, the only one in the region, launching this fall, which will increase the number of students able to enter a health professions career. First 5 Monterey County – 4-year grant through the Workforce Development Incentive Program (WDIP) for scholarships to support a variety of early education students to move up the Permit Matrix 1 and/or achieve a Child Development degree through the provision of specialized counseling and access to resources. Total grant amount over 5 years $835k. First 5 Monterey County – grant to conduct feasibility study for provision of child development services, as well as continuing the operation of the Laboratory School beyond 2013. Results of the feasibility study were presented to the Hartnell College Board of Trustees on March 15, 2013. $50,000 total. WELI is a powerful combination of life skills, leadership training, mentoring and financial support designed to increase the academic success of low-income students. 2013 will include additional outreach at Alisal and King City campuses; expanded training; and building $1M endowment to ensure the program will be available for generations to come. Peggy and Jack Baskin Foundation (renewal) PG&E Monterey Peninsula Foundation – Youth Fund Rabobank proposed $7,000 American Association of University Women AWARDED $8,000 Community Foundation Monterey County Monterey Peninsula Foundation $100,000 for the Capital Campaign: Agriculture Business and Technology Institute support our vital, relevant agricultural education program and equipment costs for the Technical Training Building to ensure that we have cutting edge equipment and technology for our students to learn and succeed. Driscoll’s Philanthropy for continuation of Ag Institute Leader position; farm/lab for hand-on-experience; development and enrollment for Industrial Tech Program, Pest Management and Horticultural/lab technician; implementation of contract education for industry; completion of Technical Training Building; expanding industry advisory committees; continued relationships with K-12, families and the community. Packard Foundation for sustainability of theatre arts program partnership between the Alisal Center for Fine Arts (ACFA) and The Western Stage (TWS) to: 1) build on the work over the past three years; 2) increase ACFA’s theatre program’s independence; and 3) realize an after-school theatre program for youth under the direction of ACFA Executive Director and instruction of ACFA theatre teachers. $50k for three years.