Application for AEFLA and IEL/Civics Education Funding Continuation FY2016-2017 (July 1, 2016 – June 30, 2017) Office of Adult Education Initiatives Directions Provide only the information requested. Complete all sections of each part of the application, including the Cover Sheet. Attach all applicable required additional documents. Due Date The FY2016-17 Application for Funding Continuation (and any applicable attachments) and the FY17 budget are due by 4:00 PM, May 16, 2016. The Application for Funding Continuation including the cover sheet, budget(s) and attachments should be e-mailed as attached files by 4:00 PM, May 16, 2016 to: Crawford_m@cde.state.co.us Formats: Please submit each document as a separate file--the budget(s) in Excel format and the application as a Word document. A signed copy of the cover sheet must also be included in the email submission. PDF format is acceptable for the cover sheet submission. Direct any questions about the Application for Funding Continuation to Michelle Crawford, crawford_m@cde.state.co.us Checklist for Continuation Submission (for your use) Signed Single Assurance Form (ensuring Attachments A & M are checked/read) Part 1: Signed Cover Sheet and Signatures Part 2: Program Description and Service Locations Part 3: Tuition and Fees (if applicable) Part 4: Enrollment Projections and Utilization of Fiscal Allocations Part 5: Career Pathways Implementation Career Pathways Improvement Planning Template Part 6: Distance Learning Implementation Plan (if applicable) Part 7: Integrated English Literacy/Civics Education (IEL/CE) (if applicable) Part 8: Staff Changes (if applicable) AEFLA Budget IEL/CE Budget Office of Adult Education Initiatives April 15, 2016 Part 1: Cover Sheet and Signatures Program Director Address City Zip Phone Does your program charge tuition and/or fees to students? Yes No Director’s e-mail Assessment Coordinator or Key Staff Person responsible for assessment policy: Name: Phone: E-mail: Special Learning Needs Coordinator: Name: Phone: Email: Does your program generate program income through activities in addition to or other than tuition/fees? Yes No Fiscal Manager: Name: Phone: Email: Assessment Update Please mark all that apply: Which standardized assessments will program use for National Reporting System (NRS) pre- and post-testing in FY2017? ESL Assessments BEST Plus 2.0 CASAS Life and Work Listening 980 CASAS Life and Work Reading 80 ABE/ASE Assessments CASAS Life and Work Reading 80 CASAS Life Skills Math TABE 9/10 Reading TABE 9/10 Math TABE 9/10 Language The signature below constitutes assurance that the information provided in the Application for Funding Continuation FY 2017 accurately represents the program’s activities and projected enrollment and, along with the approved budget and FY16-17 application, will be incorporated by reference in the Funding Agreement with the Colorado Department of Education. Signature and Title of Authorized Representative In consideration of the receipt of these grant funds, the Board agrees that the assurances attached to the approved original application are specifically incorporated by reference in this request/application and are still in effect. The Board also certifies that all program and pertinent administrative requirements will be met. This includes the Education Department General Administrative Regulations (EDGAR), the Office of Management and Budget (OMB) Circular (Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards), and the Department of Education’s General Education Provisions Act (GEPA). Signature of Board President 2 Part 2: Program Description and Service Locations Provide a description of your program. This description should be high level and be reflective of all of your sites (50 words or less). Attach a current list of the program’s AEFLA and IEL/Civics Education sites. The list should include the information in the chart below for EACH site. Please also include a schedule with days and times for all planned classes. Site name Address Phone Number Contact person and email List services ABE (levels) ASE/HSE (levels) ESL (levels) IEL/Civics Education (levels) Family Literacy College Transition Career Transition Workplace Literacy Part 3: Tuition and Fees (if applicable) Attach your tuition and fee policy, including your fee structure. Explain how your tuition and fee structure does not impose a barrier to the participation of disadvantaged persons that the program was designed to serve. If your tuition and fee structure has changed since it was last submitted to the AEI office for the 2014-15 program year, describe the rationale behind those modifications. Part 4: Enrollment Projections and Utilization of Fiscal Allocations 4a: Projected Learner Enrollment Note: Projected enrollment is the number of countable learners the program will serve. Countable learners have received a pre-test and have 12 or more contact hours. Program Type Projected Learner Enrollment by Funding (A) AEFLA (B) IEL/Civics Education (C) Subtotal 1) Adult Basic Education 0 - 8.9 (ABE) 2) Adult English as a Second Language (ESL) 3) Adult Secondary Education 9 – 12.9 (ASE) 4) Subtotal Total Learners 3 Correctional Projection Total Correctional Learners Project how many learners the program will serve in correctional institutions. (This is a subset of the total learners. Learners in corrections must also be represented in the overall projection chart above.) (If the program will serve no learners in corrections, put 0 or N/A in the box.) 4b: Plan for Meeting Enrollment Projections and Utilization of Fiscal Allocations Describe how you arrived at the numbers of projected learners above. Be sure to account for AEFLA and IEL/Civics Education, if applicable. Address the following questions in your response: Are the projections based on existing or proposed new partnerships? What partnerships are represented? Are the projections based on changes to service delivery? Are there barriers/challenges you anticipate facing that may affect the number of projected learners stated or amount of funds requested? Part 5: Career Pathways Implementation Describe the goals you have set for advancing your program’s work with career pathways in the coming year. These strategies should be framed in the seven components of career pathways and seven elements of career pathways system infrastructure models identified by the Colorado Department of Education Office of Adult Education Initiatives. Attach the Continuation Planning template with the goals identified in the appropriate section(s). Part 6: Distance Learning Implementation Plan (if applicable) Describe how your program will implement Distance Learning according to the Colorado Department of Education Office of Adult Education Initiatives Distance Learning Policy, and how this implementation will help you serve learners in your community and meet the goals of your program. Attach the Distance Learning Request Form for any distance learning platforms or instructional tools noted in your implementation plan. Explain how your program will monitor student progress and participation via distance learning. Further explain how your program will meet the assurances that 1) the distance learning courses are identical to traditional courses at the program in terms of the quality, rigor, and breadth of academic and technical standards; and 2) the program ensures timeliness of responses (synchronously or asynchronously) to learners’ requests by placing a requirement on response time of no more than 24 hours within the program’s operational schedule. Part 7: Integrated English Literacy/Civics Education (IEL/CE) (if applicable) Consistent with the Colorado WIOA Transition Plan submitted in 2015, describe how your program will focus on greater employability and sector-based contextualized instruction pertinent to local employment opportunities with IEL/CE funding. 4 Part 8: Staff Changes (if applicable) If significant changes in leadership or instructional staff occurred in FY16, provide an explanation/description. 5