CTEA Proposals, 2009/10
Allocation:  2009/10 - $559,942 (Allocation, 2008/09 - $$646,357; 2007/08 - $571,474)
Dept. Request Award Description ClstRank Score (28 Max)*
Alt Fuels
$8,000
$8,000
Alternative Fuel Equipment 8 27
TradeTech
$18,350
$18,350
Alternative Fuel Equipment 1 27
Child
$8,488
$8,488
Writing for Child Development xx 27
AppTech
$178,060
$54,460
Geospatial Technology Program Dev. 1 27
Dietetic Tech
$14,980
$12,980
Accreditation Project 4 26
PublicSafe
$111,003
$41,195
Simulation Lab  25
Interior Design
$6,057
$6,057
Sustainable Design 5 25
PublicSafe
$20,891
$21,716
In-car video and DVD camcorders 2 24
PublicSafe
$29,062
$0
Personal Protective Clothing 2 24
BOT
$21,672
$21,672
Paralegal 3 24
TradeTech
$70,000
$0
CNC Machine Upgrade (1 lathe) 2 23
PEDA
$43,999
$0
Fitness Trainer Certificate xx 23
Ag
$21,000
$0
SusAg Project Coordinator 1 22
Fashion
$55,904
$0
CAD pattern equip (20 licenses) 13 22
BOT
$11,172
$0
Online Customer Svc 9 22
Fashion
$22,467
$0
Sewing Machines Manuals 10 20
Diesel
$80,000
$0
Late model engines (10) 6 18
Diesel
$20,000
$0
Engine Stands (5) 7 18
DisResour
$8,066
$0
Career Developer 2 14
BOT
$11,430
$0.00
Online Teaching Academy 12 11
SUB-TOTAL
$760,601
$192,918
*Score on CTEA RFA Matrix
Admin at 5% $27,997 a
Marketing, incl web $97,382 b
EconDev, incl AdCom $57,949 c
SLOs $19,952
TechPrep $31,606
JobLinkCounselors $37,072
MiniGrnt $8,000
Online course development $3,200
Interpreting Svc. $40,039
Special Projects, DSM $36,667
Reserve $7,160
TOTAL $367,024
a/ AAII, .25 $12,879
Benefits $5,460
Supplies $5,000
Misc. $4,658
$27,997
b/ STNC Commspl .5 $36,878
Brochures $15,000
OpExp $1,500
Web $7,000
Outreach .50 $30,760
Benefits 10% $6,244
$97,382
c/ STNC Admin .50 $19,637
Benefits $1,812
AdvComm $16,500
Ag Consultant $20,000
$57,949