STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATION. February 9, PRESENTED BY: Kristin Corash, AVP Strategic Planning and Research

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1 STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATION February 9, 2011 TOPIC: College Grants PRESENTED BY: Kristin Corash, AVP Strategic Planning and Research RELATIONSHIP TO THE STRATEGIC PLAN: By garnering grant dollars to help support, programs, services, and capital construction, CCCS colleges are fostering operational excellence and supporting the financial stability of the system s institutions. EXPLANATION: Since April 2010, CCCS has been reporting the colleges grant activity. This includes ongoing grants, newly awarded grants, pending grants, and closed grants. Beginning January 1, 2011, grants are being reported on an annual basis so that any grants that close during the year will be removed from the report on January 1 of the following year. As of January 20, 2011, CCCS colleges have been awarded 127 grants worth over $54 million. This is lower than the $85 million reported in December 2010 because the system colleges closed out $31 million worth of grants that had been completed. Most of the grants received are federal grants. Because Congress has obligated specific funds to improve education outcomes for low income and Hispanic students, colleges serving low income students and/or designated as Hispanic Serving Institutions (HSI) have many more opportunities for large federal grants than other institutions. For instance, although TSJC has only nine grants, it has the highest grant awarded amount of any CCCS colleges. The remaining HSIs serving a high percentage of low income students include PCC, OJC, and CCD. These institutions all have significantly more grant dollars than the other colleges. As the year progresses, the colleges will apply for and obtain more grants and the number of applied for and awarded grants will increase along with the awarded amounts. Additionally, some multi-year grants will come to a close. It is these closed grants that will be removed from reporting at the end of the calendar year. So, January 1, 2012 will begin with a lower amount than will be reported in December

2 RECOMMENDATION: This report is for informational purposes only, no action required. ATTACHMENTS: Grant Totals by and College CCCS College Grants Master Report 3

3 ATTACHMENT: GRANT TOTALS By and College Current Calendar Year ATTACHMENT D Count By Count By College Category Applied for Awarded AwardedAmt Federal ARRA Grant 9 9 $4,699, $43,015, $3,410, State Grant $2,899, Total $54,025, College Applied For Awarded AwardedAmt ACC 11 6 $2,510, CCA $1,952, CCD 10 8 $6,806, CNCC 3 1 $1,000, FRCC $808, LCC 12 9 $3,913, MCC 11 6 $982, NJC $2,879, OJC 6 6 $7,336, PCC $8,266, PPCC $3,559, RRCC $3,197, TSJC 9 9 $10,810, Total $54,025, :05:32 AM 4

4 CCCS College Grants Master Report Current Calendar Year ATTACHMENT E College: ACC Arapahoe Community College U.S. Department of Energy Hybrid Vehicles/First Responders $645, Educational Talent Search Educational Talent Search $880, Colorado Advanced Technological Education Partnership NSF - Technician Education $476, S-STEM All Industries $463, Arapahoe Community College Educational Talent Search Program Purpose of grant is to provide at-risk middle and high school students with information about/assistance with postsecondary education. Adult Education for Federal prisoners Adult Education for Federal prisoners Scholarships for ACC's Eldercare Specialist Program Purpose of grant is to provide students in the Eldercare Specialist Program scholarships for the completion of their studies. Community Grant Child care tuition stipends for low-income parents $2, The Denver Foundation Child care tuition stipends for low-income parents $20, State Grant Colorado Department of Public Health & Environment Emergency Medical Services $23, Community block grant Child care tuition stipends for low-income parents $2,510, Page 1 of 14 5

5 CCA Community College of Aurora Community College GIS Faculty Institute Geospatial Information $149, TRIO Student Support Services $1,100, Community College Consortia for Educationing Health IT Professionals PCC lead, partners CCA, LCC, CCD, Aims, RRCC $50, Aurora Lights Health Care Opportunity Program Health Careers - tutoring, library materials students in pre-health programs. $157, Foreign Language-Global Village 2009 Chinese Language Instruction partner with Aurora Public School who gets dollars - they $154, disburse. $154,000 is amt for CCA CU Space Grant NASA 2 Aerospace $6, ESL Program Support Adult ESL $10, CCAF Lowry Capital Request-Boettcher contingent upon raising the additional $100, $150, Morgridge Foundation-21st Century Classroom Collaboration 21st Century Classroom Upgrades $20, DURA Grant 2010 Renewable Energy - formal notification soon. 7/2010 $135, ESL Program Support Adult ESL - grant $5, Strengthening CCA's Math, Science, and Computer Programs Energy/STEM Recruitment $15, $1,952, Page 2 of 14 6

6 CCD Community College of Denver Federal ARRA Grant Community College Consortia for Educating Healthcare IT Professionals PCC lead; partners CCA, LCC, RRCC, Aims $75, TRIO - Student Support Services Higher Education - Student Support $293, Denver Transfer Initiative Higher Education - Institutional Aid $699, Talent Search Program -ETS Talent Search Program $1,255, Title V - Transfer Initiative Transfer Initiative $3,499, Equipment to Enhance Training for Health Professionals - Nursing Workfo Health Professionals/Nursing Workforce Labor's Community Green Careers for Colorado development, curriculum $300, CCD Encore Program Continuing Education $25, State Grant TANF Temporary Aid for needed family $657, Next Generation Learning Challenges $6,806, Page 3 of 14 7

7 CNCC Colorado Northwestern Community College AERO Club National Intercollegiate Flight Association (NIFA) National Co Aviation CREATE - Colorado Resource for Emergency and Trauma Education EMS Program State Grant DOLA-Energy & Mineral Impact Assist Academic Building on new Craig campus - construction $1,000, $1,000, Page 4 of 14 8

8 FRCC Front Range Community College Gateway to College Academic Support High School drop out recovery program. Students earn high school diploma and college $50, credit. SBDC Loveland Small Business Development $195, Nagel Family Literacy Instructor salaries, materials and childcare costs for GED preparation classes. $29, Nagel Professional Development To reimbuse costs for professional development for instructors at the Center for Adult $1, Learning. Greenworks Grant Forestry and wildlife habitat improvement with emphasis on mountain lion ecology $3, Gateway to College Instruction High School drop out recovery program. Students earn high school diploma and college $225, credit. Nagel LMB Project Instructor's salaries, training and materials for basic reading classes using the $12, Lindamood-Bell process. Family Theatre Project LC Theatre Program $2, Gateway to College Student Support High School drop out recovery program. Students earn high school diploma and college $50, credit. Clayton Early Learning Strengthening early childhood education professional development. From CCCS - Lisa $21, Grefrath Mountain Lion Study To collect, document and analyze data on mountain lion ecology. $1, Loveland Human Services Commission Grant Literacy, pre GED and GED classes, tutorials and labs for Loveland area residents age 17 $22, and older at the Adult Learning Center in Loveland. Front Range Nature Corridor Native wildlife planting for a one mile natural trail with signage. $1, State Grant CDE AEFLA Adult Education and Family Literacy $191, $808, Page 5 of 14 9

9 LCC Lamar Community College Federal ARRA Grant Community College Consortia to Educate Health IT Professionals PCC - lead, Aims, CCA, CCD, RRCC $100, TRIO - Student Support Services Student Support Services $1,255, Adult Education and Family Literacy Act - CDE Adult Education and Family Literacy $101, Title III STEM, Construction Trades & Canine Training $2,000, Johnson Foundation Adult Scholarships $20, Daniels Opportunity Fund Adult and EMS scholarships FY11 $52, Anschutz Family Foundation Lamar Community College is developing a program to increase the percentage of Hispanic students attending LCC to bring this number into line with its service area. Funding from this request will be used to provide scholarships to minority students. Funding to support Nursing accreditation To fund projects to help strengthen involvement of women. This project focuses on the Girls in the Middle program in Lamar. El Pomar Foundation Developing a Minority Admissions Counselor position at Lamar Community College for a three-year period. State Grant CREATE Grant EMS Scholarships $5, FY11 Provider Grants Program EMS Equipment $2, Colorado State Historical Fund Rehab Rehabilitation project of the historic Prowers County wellfare housing complex $376, $3,913, Page 6 of 14 10

10 MCC Morgan Community College Career Ladder Grant Paraprofessional Teacher Training $928, Talent Search Assisting Secondary Students and their parents with preparation for postsecondary education, and assisting postsecondary stop-out students with program completion. Encore Careers Project Health Occupations $15, Clayton Early Learning Professional Development for Early Childhood Professionals $25, Closed El Pomar Certified Nurse Assistant Training $5, The Colorado Health Foundation Physical Therapy Assistant National Exam Prep $1, El Pomar Scholarships for Low-Income Nursing Students $7, Regional Awards Performing Arts State Grant Small Step Awards Performing Arts State leadership Mini-Grant FY2011 Career and Academic Planning Sector Grant - Healthcare Healthcare $982, Page 7 of 14 11

11 NJC Northeastern Junior College Community-Based Job Training Grant Wind Technology $1,323, National Science Foundation Louise Stokes Colorado State University CO- Minority Student STEM Studies $15, Student Support Services 2010 Comprehensive Learning Center - learn center - tutoring or select population - first gen, $1,239, low income, diversity factor Daniels Fund Nontraditional Students - tuition and fees, travel, adult, GED foster care, returning military $47, or EMT students Piton Tax Assistance $3, State Grant SECTORS Healthcare Initiative Health Care - Emphasis on Gerontology and the Certified Nursing Assistant $31, Discretionary Grant Sterling Middle School LEARN Pre Collegiate Program Gran $ SSUF Adult Basic Education, General Education Diploma $133, SECTOR Wind Energy Partnership Wind Technology $75, Colorado EMS Grant EMS $10, $2,879, Page 8 of 14 12

12 OJC Otero Junior College Title V - Capacity Building Capacity Building $2,597, Hispanic Serving Institutions Assisting Communities Economic development $599, U.S. Department of Education Student Support Services Capacity Building $1,100, USDA Hispanic Serving Institutions grant Agriculture program development $290, Healthcare Sector Grant partner - TSJC $2,400,075 Total grant $4,999,350 $2,599, Caring for Colorado Nursing training $150, $7,336, Page 9 of 14 13

13 PCC Federal ARRA Grant Pueblo Community College SLCC/Rocky Mountain Provider of Solar Instructor Training Faculty professional development to enhance PCC Solar program instruction($500 $5, stipend), equipment to be negotiated later($5,000-$15,000) Community College Consortia for Educating Health IT Professionals subcontracts to LCC $100,000; CCA $50,000; CCD $75,000; Aims $50,000; RRCC $300, $50,000 Total grant $625,000 US Department of Health & Human Services - HRSA (ARRA) Preparation, Retention, Educational Support/ Scholarships - Associates Degree Nursing $791, Nursing Workforce Diversity grant. Weatherization Training Certificate Programs Establish certificate programs at RRCC and PCC for the GEO WX program and general $403, public PACS (Pueblo Area Community Service) Program Colorado Governor's Commission on Community Service State Application for a Statelevel $189, program grant. The focus on education and community service addresses "breaking the cycle of poverty" through multiple infusions of educational opportunities in the City and Advanced Occupational Education Accredited Certificate Programs PCC Fremont Campus is proposing Advanced Occupational Educational Certificate $783, Programs at the Florence Correctional Complex consisting of USP Green Programs Courses. Community Based Job Training (CBJT) Advanced Manufacturing Workforce Training for mobile labs $1,988, COSGC (Space Grant Consortium) PCC is applying as a subgrantee under CU Boulder NASA ACCESS grant Year 2 $15, TRIO - Student Support Services - Project Success Project Success will assist 220 participants per year to remain in and graduate from PCC, $332, and to promote transfer to 4-year institutions. ( ) Year 1 funding-$332,608, anticipated this will be a 5 year grant. CO Dept of Education - School Readiness Block Grant Early Childhood Quality Initiative for Care and Education - Federal Flow Through Funds $115, Community Based Job Training (CBJT) Western Colorado Energy & Mining Training $800, Pueblo Early Childhood Council - CO Dept. of Ed - Block Grant Federal Flow Through funds - Early Childhood Care & Education, Mental Health and $653, Family Support & Engagement TRIO - Upward Bound College preparation for area high school students $606, Louis Stokes Colorado Alliance for Minority Participation (LS CO-AMP) STEM (Science, Technology, Engineering, and Mathematics) initiative for which the lead applicant is Colorado State University. PCC applied as a subgrantee through CSU. Page 10 of 14 14

14 PCC Pueblo Community College The Colorado Trust Early Childhood Oral and Mental Health $93, Robert Hoag Rawlins Foundation Supplemental instruction in CETD and pre-college programs $8, Clayton Foundation - Early Childhood Education Early Childhood Education - Professional Development $50, Weatherization Program Assistance (Packard Foundation - Pueblo Colora Weatherization Training - Leveraging funds awarded by the US Department of Energy $31, grant award at the Colorado GEO, PCC submitted an application for the Foundation's August grant cycle to support the purchase of a weatherization training van for the PCC Colorado Trust (CCNE Grant) Recruit & Retain Nursing Faculty reimburse faculty for continuing education $35, Expanding Possibilities in Child Care Program grant supports operating costs for the PCC Children First initiative to provide $50, mentor services in an eleven county service delivery area, focusing on a tremendous need in rural communities for help in understanding new Rules and Regulations from the Daniels Fund Scholarship Program Blueprint for Success Scholarships for Pueblo County Youth aging out of Foster Care $97, Gateway to College National Network Replication of National Gateway to College Model High School Dropout Retrieval Program $300, Kaiser Permanente Southern Colorado Safety Net Allied Health Profession Scholarships for Allied Health Students who desire to work for a Safety Net provider in the $205, counties of Pueblo and Fremont United Way Community Impact Grant PCC Dental Assisting Program, in collaboration with community volunteers, proposed a $20, dental improvement project to serve over 300 community members and offset treatment costs for individuals who are uninsured or under-insured. State Grant Colorado EMS Provider Grant Colorado Symposium for Emergency Care $50, Colorado Resource for Emergency and Trauma Education (CREATE) Health Professions - to establish a tuition reimbursement program for students in the PCC $10, Paramedic Program on the Pueblo Campus Fremont County Dept of Human Services-TANF Community Grant Children First Child Care Resource & Referral (CCR&R) proposal requests operating $30, funds to continue their partnerships and services on the Pueblo Community College Fremont Branch Campus. CO Division of Criminal Justice Adult & Juvenile Justice Assitance - JAG Pre-college Program "Bridge to Opportunity and HOPE (Helping Offenders Prepare for $300, Education)" $8,266, Page 11 of 14 15

15 PPCC Pikes Peak Community College TRIO - Student Support Services - Disabled Students to increase the college retention and graduation rates of disabled student participants for $1,099, years $219, Emergency Management in Higher Education Grant $476, NASA Space Grant To provide students with experiences related to space and to prepare students for future $6, space programs Tiered Internship Model for Students in Geospatial Technology (NSF) A pilot to implement a tiered internship model for students in Geospatial Technology $149, Community-Based Jobs Training Grant - Wind Power Technician Training Wind technology - Summer-intensive program leading to a certificate. PPCC's role would $74, be to recruit and prepare veterans who are interested in a career pathway with two entry points: both electronics and wind technology, for example. Grant would fund a 0.5 FTE TRIO - Student Support Services to increase the college retention and graduation rates of student participants - 5 yr $1,192, $239,496 annually Child Care Access Means Parents in School (CCAMPIS) participation of low-income parents in postsecondary education through the provision of $83, campus-based child care services. Domestic Violence, Dating Violence, and Stalking on Campus No industry focus -- Training and enhanced student-based victim advocacy program, $110, increased security, etc. Daniels Fund Multicultural Male Retention scholarships $105, Kaiser Permanente Nursing & Allied Health Scholarship grant $262, $3,559, Page 12 of 14 16

16 RRCC Red Rocks Community College Federal ARRA Grant Justice Assistance Grant (Fed ARRA $ passed thru CDPS/DCJ to CDHE Gateway program support $224, Primary Care Training and Enhancement: Physician Assistant Healthcare $399, Affordable Care Act Expansion of Physician Assistant Training Program (E Healthcare $399, Triad School Readiness-fed$ passed thru CDHS Improve the school readiness of children 5 and younger who are cared for in early care $165, facilities in particular elementary school districts Triad Council-fed $ passed thru CDE and CDHS Early Childhood Systems building development in Jeffco, Gilpin, and Clear Creek counties $504, NSF - ATE Expanding Green Collar workforce $850, HED - BMENA provide expertise to HUC University (Univ in Jordan) to support them in developing their $135, own renewable energy program Daniels Fund Scholarship for RRCC Students $50, Triad Health Integration (Colorado Trust) Provide increased awareness and access to health care services and increased $168, knowledge of health and wellness among the Triad Early Childhood Council service area. Rise Fellowship Program Intend to award year 1 then will award additional $300, $3,197, Page 13 of 14 17

17 TSJC Trinidad State Junior College Federal ARRA Grant Healthcare Information Technology Grant (ARRA) Nursing - OJC is lead partner $2,599, Total grant $4,999, $2,400, Title V Strengthening Institution - Hispanic service grant $2,865, Student Support Services - Valley Provide academic support to l-i, f-g students $1,100, Student Support Services - Trinidad TRIO Provide academic support to l-i, f-g students $1,979, SAMHSA Suicide Prevention Grant Provide suicide prevention outreach for students and community $211, Upward Bound Math Science Provide college exposure to l-i, f-g students (first generation, low income) $1,025, Upward Bound Provide college exposure to l-i, f-g students (low-income first generation) $1,221, TSJC College for Kids TSJC will offer college for kids in June and July of Programs will be offered $4, workshop style to 50 students aged 7-12 in 3 hour segements Consortium of Positive Educators Information Outreach Campaign Information and outreach campaign to promote education and family activities $2, $10,810, Page 14 of 14 18