Initiative Title | To use the initiatives submitted by the college community into the PIP system as a repository for worthwhile grant opportunities |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | By not using the some of the initiatives the college community inputted into the PIP system as a potential source for some grant funding opportunities would be irresponsible. |
Consequences of this initiative not being funded | |
Department Goals | To continue to ensure that all grants submitted support both the College's Strategic Plan and the Academic Master Plan. |
Programs | |
Locations | |
Estimated Completion Date | |
Will this initiative span multiple budget years? | No |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 12/08/2016 10:51 am |
Updated | 12/08/2016 10:51 am |
Goal | How will the initiative support this institutional goal? |
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Action Step | Responsible Party | Order |
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Conduct an initial review of the PIP initiatives that will not be funded in the 2017-18 budget | Office of Institutional Advancement | 1 |
Select those initiatives in which grant funding is allowed | Office of Institutional Advancement | 2 |
Then select those initiatives in which a grant funding source can be identified | Office of Institutional Advancement | 3 |
Reach out to the appropriate Vice President to determine if there are employees in their division who have the time and talent to work with the Director of Grants on such a grant application and if this grant is still a top priority of that division | Office of Institutional Advancement | 4 |
If #4 is a yes, then meet with the Vice President of Administration and Finance to insure that this initiative will not be part of the 2017-18 nor 2018-19 budget | Office of Institutional Advancement | 5 |
If yes to #5, then work with the appropriate Vice President to select the working group (or individual) for this particular grant | Office of Institutional Advancement with the respective Vice President | 6 |
Begin working on the grant application | Office of Institutional Advancement and the grant application team/individual | 7 |
Outcome | Order |
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The college will reach out to a number of funding agencies to support some of the PIP initiatives that were not included in the 2017-81 budget | 1 |
Method | Description | Other Method | Responsible Party |
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Institutional Data | Review both program and student data that is collected at the institutional level. Data can include program enrollment, retention, transfer, student GPA, etc. | Director of Grants | |
Tracking | Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. | Director of Grants | |
Document Analysis | Documents can be analyzed to provide information and meaning around an assessment topic | Director of Grants with the Grant Administrator |
INITIAL YEAR COST: | $5,000.00 |
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RECURRING COST: | $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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Depending on the particular grant and the involved employees past experiences with grants, some training may be necessary | $5000.00 |
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TOTAL: | $5,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
This initiative is not ready for prioritization.
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |