Peralta CTE Transitions (Formerly Tech Prep) Request for Funding 2012 (February-June) Application Deadline: February 16, 2012 Peralta College: Berkeley City College Laney College College of Alameda Merritt College Department: __________________________ Dean: ___________________________ Total Amount Requested: _____________________________ Project Manager/Position: (Person responsible for implementation): _______________________________________________________________ Phone: ___________________________ Email: _______________________________ ****CTE Transitions funding is different than Tech Prep. CTE Transitions Permissible Activities: Outreach/Career Exploration (No funding for recruitment to specific programs) Validation of current articulation agreements (No funding to develop new agreements and no funding for high-school teachers) Concurrent Enrollment (Funding only for lending library for concurrently-enrolled high-school students) Work-based learning/internships and placement for community college students (Compiling and communicating internship information to CTE Transitions Office) Please see the attached CTE Transitions Grant and Work Plans. 1 Please describe in detail the activity that Peralta CTE Transitions will support and your timeline for implementing this project: Please describe expected outcomes and success measures for this activity: TOTAL Available Funding: $37,961 Faculty ZZ time for outreach and set up of lending library for concurrently enrolled high school students (Object code 1456) 4K for books/eBooks for lending library (Object code 4301) 4K for supplies (Object Code 4304) 10K for web designers/consultants (Object Code 5105) 5k for buses (Object Code 5105) $800 for speakers (Object Code 5105) $5,720 for Translators -to translate printed materials and/or web site content (Object Code 5105) 7K for printing (Object Code 5865) Please itemize allowable funding that will be needed to carry out this project. Object Journal Line Description Total Amount Requested: Code 1456 Non-Teaching/Special Project Salary (50% of lecture rate x hours on project) 3110 Total of fringe (8.26% of above) 4301 Instructional Materials 4304 Office Supplies 5105 Independent Contractor Payment (includes stipends for consultants) 5865 Publishing of Materials Total I have read and approve the submission of this proposal for CTE Transitions funding. _____________________________________________ ___________ CTE Department Dean Date Email the application no later than 5:00 p.m. on Thursday, February 16th to: Susan May at smay@peralta.edu or Laura Leon-Maurice lmaurice@peralta.edu Date Received by CTE Transitions Office: ________________ 2 3