Transcript Fall 2012

Chancellor’s Office Request for Application Inmate Education Pilot Program

Presenters: Leslie LeBlanc, Program Liaison Cris McCullough, Dean Academic Affairs Division Webinar May 12, 2015

Calendar of Key Dates

ACTION Request for Application in the California Community Colleges Inmate Education Pilot Program DATE

May 4, 2015

Bidders’ Webinar Last Day to Submit Clarifying Questions Deadline for Submitting Applications Reading of Applications Notification of Intent to Award Funds Appeal Deadline Grant Commencement Date Grant Completion Date Final Report Due Final Report to the Legislature Due

May 12, 2015 May 22, 2015 June 3, 2015 June 4-5, 2015 June 8, 2015 June 22, 2015 June 29, 2015 February 28, 2017 March 31, 2017 July 31, 2018

Purpose/Background

 SB 1391 (Hancock)  CDCR and CCCCO Interagency Agreement  Lead to degrees or certificates  Reduce recidivism and gain employment  Emphasis on face-to face instruction  Assessment and student services

Instructions and Specifications

1. Submit only one application per district 2. Collaborate and share information 3. Assist in preparing a report to the legislature and the Governor on or before July 31, 2018 4. Undergo training related to providing instruction in a correctional environment

Eligibility

Districts are eligible to apply if one (or more) of the identified CDCR 13 Reentry Hubs is located within the college district boundaries.              Avenal State Prison (ASP), Avenal, Kings County Central California Women’s Facility (CCWF), Chowchilla, Madera County California Institution for Men (CIM), Chino, San Bernardino County California Institution for Women (CIW), Corona, Riverside County California Men’s Colony (CMC), San Luis Obispo, San Luis Obispo County Correctional Training Facility (CTF), Soledad, Monterey County Chuckawalla Valley State Prison (CVSP), Blythe, Riverside County Folsom Women’s Facility (FWF), Folsom, Sacramento County High Desert State Prison (HDSP), Susanville, Lassen County Ironwood State Prison (ISP), Blythe, Riverside County California State Prison, Los Angeles County (LAC), Lancaster, LA County Substance Abuse Treatment Facility (SATF), Corcoran, Kings County Valley State Prison (VSP), Chowchilla, Madera County

Minimum Required Objectives

 Align the objectives and outcomes of inmate education grant based funding and inmate education apportionment funding  Priority will be given to programs that result in degrees or certificates that lead to transfer or employment in high-growth, high-need careers

Grant-Based Funding Objectives

1. Sustainable and scalable 2. Introduce innovative ideas 3. Strengthen student support services 4. Collect data and inform field 5. Report on best practices

Apportionment-Based Funding Objectives

1. Offer college-level instructional programs 2. Prepare incarcerated students to enter professions that provide a living wage and career ladder 3. Provide articulation and support services

Application Format and Instructions

 All questions must be answered  Requested data must be supplied  Use 12 point, Arial font, single spaced, and with minimum 1” margins  There can be a one-page application cover  Table of Contents

Need (Statement of Problem)

Please limit to four (4) pages

a. Description of the proposed program b. Description of the college and district c. Evaluation of incarcerated student interest; resources and support available from the Reentry Hub; and demand for the proposed instructional programs

Need (Statement of Problem)

continued

d. Explanation why the instructional program(s) were selected and demonstration of the regional and economic need e. Further evidence of need (quantitative and/or qualitative)

Response to the Need

Please limit to four (4) pages

a. Programs geared toward improving students’ ability to find employment and reduce recidivism b. Emphasis on face-to-face instruction c. Innovative, sustainable, and scalable d. Quality student services with rigorous assessment e. Data collection and analysis

Program Management/ Institutional Commitment

Please limit to two (2) pages

a. Capable and knowledgeable; able to collect and report performance data b. Experienced and appropriate program administration c. Successfully implemented similar programs d. Organizational chart

Rubric/Scoring Criteria

Criteria Statement of Need Response to the Need Program Management/Institutional Commitment Workplan Budget Overall Feasibility of the Project Criterion Value Reader Score

20 20 10 20 20 10 100

TOTAL POINTS

Rubric/Scoring Criteria

The following considerations may influence the final list of recommended programs:  Geographic distribution of pilot programs  Diversity of pilot programs  Potential duplication of pilot programs

Forms – Appendix A

Contact Page

 Name of College/District  Contact information and signatures of:  District Superintendent and President  Responsible Administrator  Project Director  Business Officer or Person Responsible for Budget Certification

Forms – Appendix A Verification of Location of a California State Prison within College District Boundaries

 Provide a statement and a map verifying that one of the 13 eligible Reentry Hubs is located within the applicant’s community college district

Forms – Appendix A

Application Annual Workplan

 Statement of work for the proposed project  Outlines the project’s objectives, activities, outcomes, timelines, and responsible individuals  Only one objective per page  Duplicate form as needed

Forms – Appendix A

Application Annual Workplan

A (B PPLICATION ASED ON A NNUAL W ORKPLAN RFA S PECIFICATION , ONLY ONE OBJECTIVE PER PAGE . D UPLICATE FORM AS NEEDED .)

Objective:

__________________________________________________________________

Activities A PPLICATION A NNUAL Measurable Outcomes WORKPLAN (B ASED ON RFA S PECIFICATION , ONLY ONE OBJECTIVE PER PAGE . D UPLICATE FORM AS NEEDED .) Timeline Month/Year Responsible Person(s) O BJECTIVE :_______________________________________________________________________

Object of Expenditure 1000 2000 3000 4000 5000 6000 7000

Forms – Appendix A Application Budget Summary

Classification Line

Total Grant Budget Total Apportionment Budget (estimated)

Instructional Salaries* Noninstructional Salaries Employee Benefits Supplies and materials Other Operating Expenses and Services Capital Outlay Other Outgo Total Direct Costs Total Indirect (4% of Line 8) Total Program Costs 1 2 3 4 5 6 7 8 9 10 Not applicable

.

Project Director Name/Title: District Chief Business Officer: __________________________________________________________

Authorized Signature

__________________________________________________________

Authorized Signature

Date: Date: __________ __________ *Note: Grant funding cannot be used for classroom instruction. These costs must be paid through apportionment

Forms – Appendix A

Application Detail Sheet - Grant

A PPLICATION D ETAIL S HEET B UDGET (

GRANT

) Program Year: Source of Funds: Inmate Education

Grant

Funding Object of Expenditure Classification Budgeted Expenses

Total Direct Cost Total Indirect Cost (4 %) Total Funding Cost

Forms – Appendix A Application Detail Sheet - Apportionment

A PPLICATION D ETAIL S HEET B UDGET (

A PPORTIONMENT

) Program Year: Source of Funds: Inmate Education

Apportionment

Funding Object of Expenditure Classification Budgeted Expenses

Total Direct Cost

Total Indirect Cost (4 %) (not applicable)

Total Funding Cost

Submission Requirements

Submit three (3) hard copies of the application with original signatures (

any color ink but black).

Mail and PDF Applications To:

Chancellor's Office, California Community Colleges Academic Affairs Division 1102 Q Street, 4 th Floor, Suite 4554 Sacramento, CA 95811-6539 Attn: Leslie LeBlanc [email protected]

Deadline

No later than 5:00 p.m. on June 3, 2015

The Chancellor's Office is not liable for any cost incurred by Applicant, and it is up to the Applicant to arrange for proof of delivery or tracking documentation

Evaluations and Reports

 The quarterly reports will be due:  September 30, 2015  December 31, 2015  March 31, 2016  June 30, 2016  September 30, 2016  December 31, 2016  A final report will be due March 31, 2017

Questions

Contact Information

If you have any questions, please contact: Leslie LeBlanc at [email protected]

or 916-445-1997

Thank you for joining us today!