REQUEST FOR PROPOSALS Commonwealth of Massachusetts Bridges to College Grants 2015-2016 July 28, 2015 PROPOSAL DEADLINE: August 31, 2015 Massachusetts Department of Higher Education One Ashburton Place, Room 1401 Boston, MA 02108 Bridges to College RFP, 2015-16 Page 2 Request for Proposals for 2015-2016 Bridges to College Grants REQUEST FOR PROPOSALS (RFP) OVERVIEW The Massachusetts Department of Higher Education (DHE) is issuing an RFP for Bridges to College (BTC) grants to support adult college transition services to increase the number of low-income, underrepresented, entry-level adult workers who enter and complete postsecondary education. The total funding available is $237,000. Depending on the proposals received, the DHE will award two grants ($118,500 each) or three grants ($79,000). Applicants are welcome to apply for either a $79,000 or $118,000 grant. Those applying for the $118,000 grant should make clear in their application how program activities would be budgeted at both the $79,000 and $118,000 level. Funds must be expended by August 31, 2015. ELIGIBLE APPLICANTS Adult basic education providers, including local education agencies, community-based organizations, community colleges and correctional facilities, are eligible to apply for this grant. Providers must have achieved recognized success in bridging academic gaps of underserved adult learner populations, with this work leading to college entrance, retention, and completion. BRIDGES TO COLLEGE (BTC) PURPOSE AND PRIORITIES The DHE will fund adult college transition programs already in existence with a proven track record of commitment and success in serving the target population. The grant is not meant to replace existing program funding, but rather to complement and expand the reach and impact of existing programs so that more adult learners have the opportunity to prepare for, enter, and succeed in obtaining the necessary skills and postsecondary credentials to compete in the workforce. Applicants who received an FY15 BTC grant may use some or all funding to continue initiatives begun through that initial grant Applicants should discuss how BTC funds support the scalability of existing programs, as well as discuss plans for sustainability. Authorized Activities/Services: 1) Academic Preparation for College (grant focus) a) Activities that increase adult learners’ ability to successfully enter and complete creditbearing coursework required for a postsecondary degree, including tutoring, mentoring, and basic academic and soft skill instruction; b) Activities to improve adult learners’ preparedness for postsecondary placement examinations and/or degree program prerequisites; Bridges to College RFP, 2015-16 Page 3 c) Activities to improve adult learners’ preparedness for degrees in high demand fields such as STEM, Health Care, and Business and Finance. 2) Outreach and Support (eligible related activities) a) Provide information to adult learners on postsecondary education benefits, opportunities, planning, and career preparation; b) Conduct outreach activities for students who may be at risk of not enrolling in or completing college; c) Assist in applying to institutions of higher education via the application and admissions process; d) Assist adult students in completing the Free Application for Federal Student Aid (FAFSA) and obtaining scholarship opportunities; e) Provide activities for adult students prior to entering college, to bridge the gap between high school/GED or workforce and college. Examples of activities may include opportunities to build relationships and network with other students, faculty and staff, as well as familiarize with prospective college’s campus and campus resources. f) Provide continued assistance with completing college and career requirements via coaching/counseling and case-management (e.g. assistance with reapplying for FAFSA and enrolling into courses, career mapping and internship assistance, connecting adults with resources in and off campus to further their capacity and ability to complete their education and move into the workforce, etc.) REPORTING REQUIREMENTS Awardees must prepare and deliver to the DHE two reports regarding its progress in achieving the proposed project objectives, which will be sent by the DHE to the House and Senate Committees on Ways and Means, the Joint Committee on Education, and the Joint Committee on Higher Education: Mid- Year Progress Report: due January 13, 2016 Final Evaluation Report: due August 31, 2016 Reports shall include an updated budget and narrative to provide details of how the funds were allocated and expended. Program awardees shall report on adult learners served by the grants, detailing the successful transition of beneficiaries to college, and providing an evaluation of the program and its impact on student achievement, particularly as it relates to closing achievement gaps. Awardees shall provide a site visit opportunity for the Director of the Bridges to College Program, and participate in one statewide grantee meeting during the course of the grant year for the purposes of cross-program sharing and professional development. FUNDING TIMELINE The announcement of awards will be made in late September 2015. Projects will commence upon approval of the Interagency Service Agreement (for awards to public colleges) or the Standard Contract Bridges to College RFP, 2015-16 Page 4 (for awards to community-based, non-profit organizations). Disbursement of funds is contingent upon an approved Interagency Service Agreement or Standard Contract. Bridges to College Grant Program Timetable Description Date Application Released Proposal Due Date July 28, 2015 August 31, 2015 by 5:00pm Announcement of Awards Late September 2015 Commencement of Program Activities October 2015 Mid- Year Progress Report January 13, 2016 Completion of Program Activities, Final Report August 31, 2016 APPLICATION SUBMISSION All applications must be submitted by mail and electronically by emailing a Microsoft Word (.doc) document to mmizzoni@bhe.mass.edu not later than 5:00pm on August 31, 2015. Applicants must mail four (4) hardcopies to: Massachusetts Department of Higher Education Att: Michael Mizzoni/ Bridges to College One Ashburton Place, Room 1401. Boston ,MA 02108 Notes: Applications must be submitted in the format/forms provided. Applications should not exceed 10 pages, including cover sheet and attachments. 12 point font, Times New Roman, Calibri or Ariel type font, double-spaced. Bridges to College RFP, 2015-16 Page 5 RFP for Bridges to College grants Deadline: August 31, 2015 COVER PAGE—do not exceed one page Program Name: Communities Served (list specific target cities/towns): Program Partners (if applicable): Authorizing Agent: Organization/Institution: Name: _____________________________ ____________________________________ Title: ______________________________ Mailing Address Telephone: _________________________ ____________________________________ Fax: _______________________________ ____________________________________ E-mail: _____________________________ Total Bridges to College (BTC) Funds Requested (check all that apply): Applicants are welcome to apply for one, or more than one funding level. Those applying for more than one level should make clear in their application how program activities would be scaled at larger funding levels. ____ $79,000 ____ $118,000 Current Program Annual Budget (without BTC funding): $ Description of Primary Population to be Served: I certify that the information reported herein is accurate and complete. Authorized Agent Signature: __________________________________ Date: ________________________ Bridges to College RFP, 2015-16 Page 6 I. ABSTRACT Write a one-page (or less) abstract that describes the following: (a) organization and communities proposed to be served, (b) principal objectives, (c) target population (e.g., ethnicity, gender, socioeconomic status, educational/workforce levels), including projected number of individuals to be served; and (d) proposed project activities and services to increase adult college access to and success in higher education. II. PROJECT NARRATIVE The Project Narrative should not exceed 3 double-spaced pages. This is the maximum length permitted; shorter, more concise narratives are encouraged. Provide a detailed description of the proposed project which addresses the following: statement of the need for the project; overview of the project; project objectives, stated in measurable terms with outcomes; major project activities/services with specific details showing how each is designed to meet the BTC program goals and objectives; a description of the target population – please provide a demographic breakdown (e.g., ethnicity, gender, socio-economic status, educational levels – high school/GED, workforce status, etc.); include projected number of individuals to be served; a description of previous experience in implementing successful adult learner college transition services and related activities for the target population; include unduplicated number of individuals/entities served; a description of how funds through this program will be used to scale up/increase the reach and impact of your existing program. For applicants who were not awarded a Bridges to College Grant in FY15, funding should augment, not replace, existing funding. For those who received an FY15 Bridges to College grant, funding may continue and/or augment FY15 Bridges to College funded initiatives; statement on plans for sustainability beyond the BTC funding. If you are applying for both levels of funding ($79,000 and $118,000), please indicate how the project will alter with the increased funding amount. III. Expected Impact and Project Evaluation Provide details on your intended evaluation plan to determine program impact. Please describe: how this project will affect adult learner knowledge and preparation for college transition, as well as the impact it will have on adult learners’ ability to succeed in college; how the project will be evaluated to determine whether or not the stated goals and objectives are met; any data collection and overall summative evaluation plan. All evaluation plans should focus on project outcomes rather than inputs. If you are applying for both levels of funding ($79,000 and $118,000), please indicate how the expected impact will differ at each level. Bridges to College RFP, 2015-16 Page 7 IV. Implementation plan Describe the plan for implementation should you receive funding, including: roles and responsibilities of project personnel, how the project director will make performance information available to the DHE, and stakeholders; a timetable indicating the implementation and completion dates of all proposed activities and related services; you may use the suggested table below but are not required to. If you are applying for both levels of funding ($79,000 and $118,000), please indicate how implementation will alter with increased funding amount(s). IMPLEMENTATION PLAN Table. Using the suggested table below, describe specific anticipated tasks, activities, outcomes and timeline as applicable. When discussing outcome/results, include benchmark data. The table should reflect stated activities, goals and strategies as described above. Feel free to adjust the table to share additional information or better illustrate your implementation strategy. Activities/Services [Actions] Current Benchmark Data Anticipated Outcome [Results] Total Anticipated Beneficiaries Timeline (when you will implement activity) V. Budget and Narrative Please complete the following table with a breakdown of the requested funding from the DHE. Please provide a Budget Narrative that includes calculations and breakdowns of budget amounts, description of budget items and describes any materials. Provide a detailed explanation of any contracted services that are included. If you are applying for more than one level of funding, please indicate how project will alter with increased funding amount (s). Total Requested Funds 1) Salaries: Administrator Salaries Staff Salaries: Instructional & Professional Staff Support 2) Fringe Benefits 3) Travel 4) Supplies and Materials 5) Subcontracts 6) Consultants 7) Other Costs: (Please specify) (Please specify) (Please specify) 8) Tuition and Fees for Students 9) Equipment TOTALS Budget Narrative Massachusetts Bridges to College Program 2015-2016 RFP VI. Attachments Letter(s) of Agreement/Reference – Provide letters of agreement or reference from any entity directly involved in or expected to benefit from the activities and services provided under this grant, such as schools, institutions of higher education, or any other agency collaborating as a partner under this proposed project that will assist in the provision of services to promote adult student access and success in higher education. Bio for Personnel – Attach a brief bio (1-2 paragraphs) of project staff. Include project manager and other essential staff providing direct services to students and parents under this grant. Additional Material – Use this section to attach any material that is relevant to this proposal. Entire proposal must not exceed 10 pages. 9