Student Equity Steering Committee PROPOSAL SUBMISSION Deadline June 30 Title of Project: ________________________________________________________________________________ Name of person submitting proposal: ______________________________________________________________ E-mail:_______________________________________________________________________________________ Area/Department/School: _______________________________________________________________________ Date Submitted: _______________________________________________________________________________ Immediate Manager/Department Head name: ______________________________________________________ (please print) Immediate Manager/Department Head signature: ___________________________________________________ Date: ___________________________________________________ Please check the correct box: New submission Revise and resubmit In order to be considered for funding, please respond completely to all six items below. Please note that these items are aligned by number with the Project Rating Rubric that the Student Success Committee will use to rank projects (See Proposal Rating Rubric in Call for Proposals). Proposal submissions should be no more than four pages including this cover sheet. If other departments or divisions are impacted by this project, please provide evidence of department and/or division support (e.g., email from department head or manager, meeting minutes). Proposals are due to Reauna Wong (rwong@lbcc.edu; mail code Y21) in the School of Student Success no later than 4 p.m. on Tuesday, June 30, 2015. Proposals received after 4 p.m. will not be considered for this round of proposal funding but will be held for future funding rounds. Please provide both an electronic copy and an original copy with the required signatures. If you have any questions, contact: Karen Rothstein (krothstein@lbcc.edu, ext. 4113) or Shauna Hagemann (shageman@lbcc.edu, ext. 4830) 1 1. Project Description: Briefly describe the project. Include the student equity goal(s) that will be addressed and the specific group(s) being served. For details on student equity goals, please see the Student Equity plan at: http://www.lbcc.edu/Planning/documents/Student_Equity_Plan_submitted_to_Chancellor_Office_120114.pdf Please include data from the college’s disproportionate impact study that demonstrate the need for this project (See Disproportionate Impact Matrix in Call for Proposals). 2 2. Measure of success/Evaluation Plan: Please explain how the success of this project will be measured. Include possible outcomes, data sources, and assessment techniques. 3. Number of students/staff/faculty served: Please include an estimate of the number of students/faculty/staff who will be served or impacted specifically by this project. 4. Scale of the project: Describe the potential of this project to impact larger numbers of students if brought to scale or institutionalized. Be as specific as possible as to the number of students who could be impacted. 3 5. Preliminary budget: Describe the budget needed to support the project. Please provide an estimated range for the cost for each budget category. For stipends, reassigned time, and faculty hourly pay, please provide the estimated number of hours of work as well as cost. Category Stipends Faculty hourly pay Reassigned time Supplies/materials Conference/travel specifically required for this project On-site professional development Other Total Estimated Cost Range Estimated number of hours $55 per hour NA NA NA NA NA 6. Duration: Please provide a detailed timeline for the project, including start date, dates for data collection to inform the project evaluation, and an end date. If multiple phases are proposed, the completion date for each phase should be included. 4