Name of Grant Program: Integrating College and Career Readiness Demonstration Initiative Grant Program Fund Code: 105 PART III – REQUIRED PROGRAM INFORMATION Instructions: To apply for an Integrating College and Career Readiness Demonstration Initiative grant, please complete the tables and respond to the questions included in this document. The response should be no longer than 20 pages, including all tables and narrative. SECTION I: BASIC PROJECT INFORMATION Project Information Overview District name(s) School names School names Participating Middle and High school name(s) Project coordinator name Project coordinator title/role Project coordinator phone Project coordinator email Other project staff List names, titles, and emails Total grant amount requested Maximum of $50,000, to be used over two years Planning phase amount requested The amount of the total requested that will be used for the planning phase (maximum of $10,000) $ $ District Integrating College and Career Readiness Grant – Required Project Information 1/6 SECTION II – GRANT PROPOSAL SYNOPSIS Provide a one paragraph synopsis of your entire grant proposal detailed below. If selected for funding, this synopsis will be posted on the Department website. SECTION III – SELF-ASSESSMENT Current Level of Implementation: Please rate your applicant schools (and district when requested) on the following activities and indicate which activities will be prioritized during the Planning Phase and Implementation Phase. Keep in mind that we are looking for honest responses and are planning to select applicants with a range of “starting places” with this work. Self-Assessment District Practices Current level of implementation: Low = 1 to High = 4 Rationale for implementation level ranking Will this activity be a priority in the Planning Phase? (yes/no) Will this activity be a priority in the Implementation Phase? (yes/no) All students participate in career readiness activities starting at Grade 7 in order to promote student engagement, enhance academic achievement, and provide workplace readiness skills All students use the MA Work-Based Learning Plan when participating in workplace experiences to set goals and assess learning All students and guardians participate in the development of an Individual Learning Plan (ILP), including the use of the free tool YourPlanForTheFuture All students have the opportunity to complete MassCore that also integrates career readiness activities to promote student engagement, enhance academic achievement, and District Integrating College and Career Readiness Grant – Required Project Information 2/6 District Practices Current level of implementation: Low = 1 to High = 4 Rationale for implementation level ranking Will this activity be a priority in the Planning Phase? (yes/no) Will this activity be a priority in the Implementation Phase? (yes/no) provide workplace readiness skills Students play an active leadership role in the development and evaluation of an integrated academic and career readiness system The district has partnerships with employers and local workforce development agencies to enhance college and career readiness programming District has fully implemented the Massachusetts School Counseling Model (Mass Model) across the high school level at a minimum The district has structures in place for collaborative team time for teachers to work on the integration of academic and career-related curriculum and develop integrated curriculum maps for all subject areas SECTION IV – PROJECT ACTIVITIES 1. Planning Phase. Thoroughly describe the anticipated planning process, including needs assessment, asset mapping, and partnership development for the activities prioritized above. All proposals must include a planning phase, but the length of the planning phase is up to the discretion of the individual applicant. At the end of the Planning Phase applicants must submit a complete plan for the Implementation Phase. (Implementation Phase activities, timeline, and budget will be created at that time.) Describe, at a minimum, the following: District Integrating College and Career Readiness Grant – Required Project Information 3/6 a. All activities associated with the planning phase, which will lead to the district to a complete Implementation Phase plan to be started immediately following the Planning Phase. b. To what degree do the planning phase activities build on current school and district groups, policies, activities, and other grants? c. List and describe the district, school, and external partner staff members who will be part of your “planning team.” Include in the description the names, titles, and roles of these team members. Include in the description how this team will meet and work together to ensure the successful implementation of the grant project. Note that “Schedule C” under Required Forms should be completed for all external partners. 2. Implementation Phase. The details of the Implementation Phase will be developed during the Planning Phase. Provide a brief description of your expected implementation phase activities, including those activities prioritized for implementation in the table above. SECTION V – MEASURABLE OBJECTIVES AND SELF-EVALUATION 1. Overarching Goals: Provide a brief overview of the overarching goals of the planning and implementation phases included in the proposal. How do these goals align with the district’s vision, goals, and school improvement plans? 2. Planning Phase Objectives: Using the table below, define the specific objectives for the proposed project, focusing specifically on the work to be completed during planning phase. Objectives must be measurable and address the planning phase activities described above. Objectives should be ambitious, but realistic. Planning Phase Project Objectives Add more lines, as needed Objective description Projected results and outcomes Timeline and benchmarks for reaching projected results 3. Additional Program Evaluation: In addition to assessing your progress towards meeting the objectives stated above, describe any additional ways the planning phase and/or implementation phase will be evaluated. How will you know if you are successful? Include in your response any suggestions for how the Department can support you efforts to evaluate the activities under this grant. Note that all grant recipients will participate in evaluation activities sponsored by the Department to capture promising practices, challenges, and lessons learned. District Integrating College and Career Readiness Grant – Required Project Information 4/6 SECTION VI – PLANNING PHASE TIMELINE 1. Timeline: Using the table below, provide a detailed timeline for the planning phase and indicate the specific individuals responsible for carrying out specific activities. Note that grants will be awarded in early August 2013, with funding available for grant purposes continuing for two years until August 1, 2015. All proposals must include a planning phase, which must be complete by June 30, 2014. The exact length of the planning phase is up to the discretion of the individual applicant (e.g., can be proposed for 9/1/13 to 1/1/14). At the end of the Planning Phase participating districts will submit a complete plan for the Implementation Phase, including the activities, timeline, and budget. Time Period Planning Phase Timeline Description of Activities, Accomplishment to be completed, etc. Person/ people responsible SECTION VII – PLANNING PHASE BUDGET 1. Budget Detail Pages: Complete the Budget Detail Pages for the planning phase only. 2. Planning Phase Budget Narrative: Provide a budget narrative (use the table below) that includes a description of proposed program expenses for the Planning Phase only by line item that corresponds to the line item sequence of the Budget Pages. Describe how project expenses relate to proposed Planning Phase activities. The budget should be for the Planning Phase, to take place during the 2013-14 school year. Grant funds may not be used to compensate students for participation in activities. The reviewers will take into account whether the budget is strictly tied to the activities described above and that the expenses are cost-effective. Grant recipients will be required to participate in regular grantee gatherings (approximately 2 face-to-face meetings per year in a central location). There will also be additional, optional opportunities (i.e., additional training, networking events) each year. Grant recipients may include costs associated with participation in the mandatory and optional convenings (mileage, substitutes, etc.) in their proposed budget. 3. Planning Phase Matching Funds: Describe any local matching funds, both in-kind and actual cash expenditures, which will support the Planning Phase activities. District Integrating College and Career Readiness Grant – Required Project Information 5/6 Planning Phase Budget Narrative Line Item Total of Line from grant Planning Phase Purpose Line 1 Administrators Line 2 Instructional/ Professional Staff Line 3 Support Staff Line 4 4-a MTRS 4-b Other Line 5 Contractual Services Line 6 Supplies and Materials Line 7 Travel Line 8 Other Costs Line 9 Indirect Cost Line 10 Equipment TOTAL Amount available for Implementation Phase = Grant amount request minus total for planning phase. Grant Amount Requested $_______ – Total Planning Phase $_______ = $_______ District Integrating College and Career Readiness Grant – Required Project Information 6/6