| 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 D | 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 | ||||||||||