The President recommends that the District Board of Trustees of Valencia College approve the Submission of Grant Proposals as presented.

Transcription

1 February 28, 2018 TO: FROM: RE: THE DISTRICT BOARD OF TRUSTEES OF VALENCIA COLLEGE SANFORD C. SHUGART President SUBMISSION OF GRANT PROPOSALS RECOMMENDED ACTION: The President recommends that the District Board of Trustees of Valencia College approve the Submission of Grant Proposals as presented. President

2 Campus Award Dashboard Resource Development Monthly Report Period of January 2018 Department Awards Awards Value Pending Grants Pending Application College Wide 9 $7,765,868 4 $405,000 Total Awards: 36 West Campus 5 $1,192,350 0 $0 Awards Value: $16,427,753 East Campus 2 $2,691,851 2 $56,270 Osceola Campus 4 $3,935,135 3 $2,100,265 Total Pending Grants: 15 Pending Application Continuing Education 4 $407,000 2 $8,320,000 : $17,801,535 Valencia Foundation 12 $435,549 4 $6,920,000

3 Grant funding currently pending: 15 Grants $ 17,801,535 Grant funding currently awarded/managed: 36 Grants $ 16,427,753 Resource Development Monthly Report: January, 2018 Report Period for the month of: January 1-31, 2018 Department Project Name Grant Title Funding Agency College Wide DOJ OVW Campus Program Accountable Administrator Awarded/Managed Application OVW FY 2015 Grants to Reduce Sexual Assault, Domestic Violence, Dating Violence, and Stalking on Campus Program Department of Justice Amy Bosley $300,000 $300,000 NSF LSAMP Bridges to Baccalaureate (B2B) Program LSAMP Bridges to Baccalaureate Alliance (B2B) Program National Science Foundation Kathleen Plinske $1,500,000 $1,500,000 DOL ETA TAACCCT 4 M PATH Advanced Manufacturing Trade Adjustment Assistance Community College and Career Training Grants Program (TAACCCT), Round 4 Department of Labor Joe Battista $2,499,902 $2,499,902 NEH Dialogues on the Experience of War Ancient and Modern Perspectives on the Experiences of War Dialogues on the Experience of War NEH Stacey Johnson and Falecia Williams $96,868 $96,868 NSF EHR Core Research UVA Subaward Removing Barriers to Success in Mathematics EHR Core Research National Science Foundation Stacey Johnson $295,140 $280,546 NSF STEP Supplemental Grant UF Subaward A STEP UP for the life sciences Science, Technology, Engineering, and Mathematics Talent Expansion Program (STEP) National Science Foundation Kathleen Plinske $100,000 $100,000 Helios Foundation: State TSIC subaward: Central Florida Regional Scale Pilot Subaward from State TSIC Helios Prime Funder Take Stock in Children State Agency Amy Kleeman $100,000 $100,000 FL DOE Carl D. Perkins Career & Technical Education 2017_2018 Carl D. Perkins, Career and Technical Education Postsecondary Programs, Section 132 Department of Education Susan Ledlow $2,595,234 $2,595,234 DOS: Community College Initiative: Subaward NOVA DOS: Community College Initiative: Subaward NOVA Department of State Joe Battista $278,724 $278,724 Campus Consortium Cloud Hosting Grant Campus Consortium Campus Consortium John Slot Pending $50,000 Campus Consortium Office 365 Migration Campus Consortium Campus Consortium John Slot Pending $50,000 NSF AISL CScape: Informal Learning of Computer Science Principles through Escape Room Design Project Description Advancing Informal STEM Learning National Science Foundation Falecia Williams and Stacey Johnson Pending $300,000 AAA ICDR: OSU Subaward to PJI: Divided Communites Project AAA ICDR Divided Communities Project America Arbitration Association Stacey Johnson Pending $5,000 College Wide Total $7,765,868 $8,156,274 West Campus Aspen Institute Siemens Technical Scholars Siemans Technical Scholars Siemans Foundation Falecia Williams $17,500 $17,500 NSF: IUSE: Engagement in Engineering Pathways (E Path) Improving Undergraduate STEM education National Science Foundation Falecia Williams $213,116 $213,117 NSF TUES USF Subaward Expanding the use of Remotely Operable Research Instrumentation in the Classroom to Transform Undergraduate Geoscience Education TUES Transforming Undergraduate Education in STEM National Science Foundation Falecia Williams $56,734 $61,780 Pearson Education: BLC Catalytic Grant Program: Learning to Study Smart: Building Metacognititive Skills using Evidence Based Study Practices Pearson Education: BLC Catalytic Grant Program Pearson Education Falecia Williams $5,000 $5,000 NSF ATE Building Energy & Automation Mangement (BEAM) NSF Advanced Technological Education (ATE) Energy Management National Science Foundation Falecia Williams $900,000 $900,000 West Campus Total $1,192,350 $1,197,397 S:\GS Resource Development\Office Administration\Reports\Campus reports\38 FY1617 Resource Development Monthly Report 1

4 Grant funding currently pending: 15 Grants $ 17,801,535 Grant funding currently awarded/managed: 36 Grants $ 16,427,753 Resource Development Monthly Report: January, 2018 Report Period for the month of: January 1-31, 2018 Department Project Name Grant Title Funding Agency Accountable Administrator Awarded/Managed East Campus JP Morgan Chase: Subaward United Arts: Osceola STEAM Careers in Creative Arts United Arts of Central Florida funding from JP Morgan Chase award United Arts of Central Florida Stacey Johnson $66,851 $126,553 ED Title V Developing HSIs Strengthening Academic Advising and Transfer Developing Hispanic Serving Institutions (HSI) Program Department of Education Stacey Johnson $2,625,000 $2,625,000 NEA Art Works Dance: To support re staging 3 Epitaphs by Paul Taylor for Valencia College students Art Works National Endowment for the Arts Stacey Johnson Pending $35,270 JP Morgan Chase: United Arts Subaward for Evans Summer Camp 2018 Subaward from United Arts (Prime: JPMorgan Chase ) United Arts Stacey Johnson Pending $21,000 East Campus Total $2,691,851 $2,807,823 Osceola Campus USDA HSI Education Grants Program Project SALSA Hispanic Serving Institutions (HSI) Education Grants Program Department of Agriculture Kathleen Plinske $213,695 $275,000 ED Title V Developing HSIs College to Careers Developing Hispanic Serving Institutions (HSI) Program Department of Education Kathleen Plinske $2,625,000 $2,625,000 NSF: ATE Valencia Osceola Campus Engineering Technology and Supply Chain Automation Advanced Technology Education National Science Foundation Kathleen Plinske Pending $225,000 Application Valencia Foundation: Sustenance Support for YouthBuild Students Valencia Foundation: Sustenance Support for YouthBuild Students Valencia Foundation Joe Battista $2,500 $2,500 DOC EDA: Public Works DOC: EDA: Public Works Department of Commerce Joe Battista Pending $1,700,000 FL DEO Florida Job Growth Grant Program UF Subaward Workforce Educational Bioreactor Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic Opportunity Kathleen Plinske Pending $175,265 Osceola Campus Total $2,841,195 $5,002,765 Continuing Education CareerSource Florida QRT: Vestagen Textiles Quick Response Training Workforce Florida Joe Battista $29,525 $30,178 CareerSource Florida QRT: NeoSystems Corp Quick Response Training NeoSystems Corp CareerSource Florida Joe Battista $42,000 $72,175 CareerSource Florida QRT: United States Tennis Association (USTA) QRT United States Tennis Association (USTA) Career Source Florida Joe Battista $283,500 $525,000 CareerSource Florida QRT: Web Benefits Design QRT Web Benefits Design CareerSource Florida Joe Battista $51,975 $50,000 DOL: Youthbuild: Greater Orlando YouthBuild YouthBuild Department of Labor Joe Battista $1,093,940 $1,093,940 Florida Job Growth Grant Application Workforce Training Downtown Florida Department of Economic Opportunity Joe Battista Pending $2,320,000 Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic FL DEO: FL Job Growth Grant Fund Osceola Florida Department of Economic Opportunity Florida Job Growth Grant Opportunity Joe Battista Pending $6,000,000 Continuing Education Total $1,500,940 $10,091,293 S:\GS Resource Development\Office Administration\Reports\Campus reports\38 FY1617 Resource Development Monthly Report 2

5 Grant funding currently pending: 15 Grants $ 17,801,535 Grant funding currently awarded/managed: 36 Grants $ 16,427,753 Resource Development Monthly Report: January, 2018 Report Period for the month of: January 1-31, 2018 Department Project Name Grant Title Funding Agency Accountable Administrator Awarded/Managed Application Central Florida Hotel and Lodging Valencia Foundation CFHLA 2014 WC Building Reno CFHLA Foundation, Inc. Falecia Williams $50,000 $50,000 Central Florida Hotel and Lodging Hospitality Grant CFHLA Foundation, Inc. Falecia Williams $2,500 $2,500 Universal Orlando Foundation Art of Tomorrow Scholars Universal Orlando Foundation Universal Orlando Foundation Stacey Johnson $193,952 $193,952 SunTrust Foundation Take Stock in Children Project FIT SunTrust Foundation Social and Economic Development SunTrust Foundation Kim Sepich $10,000 $15,000 Felburn Foundation East Campus Museum and Living Lab Felburn Foundation Felburn Foundation Stacey Johnson $5,000 $9,647 Wells Fargo Take Stock in Children Scholarship and Event Support Wells Fargo Foundation Wells Fargo Foundation Amy Kleeman $15,000 $40,000 Helios Education Ecosystem Phase 2: Collaborative Build Helios Education Foundation Helios Education Foundation Joyce Romano Pending $6,400,000 WestGate Resorts Foundation Collaborative Grant Hope2 WestGate Resorts Foundation Collaboration Grant WestGate Resorts Foundation Kim Sepich $10,000 $25, Orlando Magic Youth Foundation Take Stock in Children Support 2017 Orlando Magic Youth Fund Orlando Magic Youth Foundation Kim Sepich Pending $100,000 American Telephone and Telegraph College Navigation Workshops AT&T Foundation Education Priority AT&T Foundation Kathleen Plinske $15,000 $15,000 Osceola County Community Betterment Grant Bike Rack Osceola County Community Betterment Grant Community Foundation of Osceola County Joe Battista $4,902 $4,902 FL DOE Funding for Take Stock in Children/Valencia Promise FL DOE Support of Take Stock in Children/Valencia Promise Florida Department of Education Kim Sepich $104,195 $104,195 Florida Humanities Council The 1920 Ocoee Massacre and Beyond: Paths to Truth and Reconciliation Community Project Grants Florida Humanities Council Stacey Johnson $5,000 $5,000 Universal Orlando Foundation Support of TSIC at Memorial Middle School Universal Orlando Foundation Universal Orlando Foundation Kim Sepich Pending $400,000 Westgate Resorts Foundation: Take Stock in Children Pathways to Lifelong Success Strong Familes Strong Workforce Westgate Resorts Foundation (Westgate Resorts Foundation) Kim Sepich $20,000 $20,000 SunTrust Foundation 2018 Support of TSIC Project FIT SunTrust Foundation Financial Education Grants SunTrust Foundation Kim Sepich Pending $20,000 Valencia Foundation Total $435,549 $7,405,196 Grand Total $16,427,753 $34,660,748 S:\GS Resource Development\Office Administration\Reports\Campus reports\38 FY1617 Resource Development Monthly Report 3

6 RESOURCE DEVELOPMENT GRANT SUBMISSIONS PENDING January 1- January 31, 2018 GRANT Name of Project: AAA ICDR: OSU Subaward to PJI: Divided Communities Project Accountable Administrators: Stacey Johnson Project Directors: Rachel Allen Campus Department: College Wide Funding Category: Foundation Funding Source: American Arbitration Association Date Application Submitted: 1/17/2018 DESCRIPTION A proposal entitled Planning for Civil Unrest: Strengthening Local Capacity to Anticipate and Transform Civic Discourse to Social Partnership was submitted by Ohio State University (OSU) to the American Arbitration Association International Centre for Dispute Resolution Foundation (AAA/ICDR). Part of the funding received from AAA/ICDR was for OSU to lead development of five pilot project case studies that describe local dispute resolution responses and planning initiatives that address controversies and confrontations that divide communities. Orlando was identified as case study site, and the case study work will be completed by Valencia Peace and Justice Institute as a $5,000 subaward from OSU. The DCP was developed by persons and institutions committed to the belief that dispute resolution practitioners, policy makers and scholars can make a tangible, constructive contribution to helping leaders and citizens in communities seared by tensions, unrest, and civil discord strengthen and expand their capacity and resiliency to meet these challenges. AMOUNT REQUESTED MATCH $5,000 NA

7 RESOURCE DEVELOPMENT GRANT SUBMISSIONS PENDING January 1- January 31, 2018 GRANT Name of Project: JP Morgan Chase: United Arts Subaward for Evans Summer Camp 2018 Accountable Administrators: Stacey Johnson Project Directors: Wendy Givoglu DESCRIPTION Students from Evans High School with an interest in the entertainments arts will have the opportunity to attend a one week summer camp (Summer of 2018) to receive hands-on learning in the areas of Digital Media, Entertainment Design and Technology, and Sound and Music Technology. Students who successfully complete the program will earn a scholarship opportunity. Up to thirty students are expected to participate. AMOUNT REQUESTED MATCH $21,000 NA Campus Department: East Campus Funding Category: Foundation Funding Source: JP Morgan Chase Date Application Submitted: 1/2/2018

8 RESOURCE DEVELOPMENT GRANT SUBMISSIONS PENDING January 1- January 31, 2018 GRANT Name of Project: SunTrust Foundation 2018 Support of TSIC Project FIT Accountable Administrators: Kim Sepich Project Directors: Kelly Astro Campus Department: Valencia Foundation Funding Category: Foundation Funding Source: SunTrust Foundation DESCRIPTION Project FIT (Financial Information Training) provides financial literacy training to TSIC children and adults via: 1) workshops designed for each group, 2) college registration assistance, 3) civic engagement opportunities, and 4) an essay based financial literacy scholarship. SunTrust has expressed an interest not only in financial support of such a project, but providing volunteers to support in a face-to-face environment. Project FIT is designed for SunTrust and Valencia to cofacilitate financial literacy training for TSIC families. This proposal is a repeat of last year s project supported by SunTrust, which was highly attended and received very positive reviews. The amount has increased due to more families being served this year, but the program remains the same. This is part of the ongoing expansion of TSIC in Central Florida. AMOUNT REQUESTED MATCH $20,000 NA Date Application Submitted: 1/12/2018

9 Campus Award Dashboard Resource Development Monthly Report Period of December 2017 Department Awards Awards Value Pending Grants Pending Application College Wide 9 $7,765,868 3 $400,000 Total Awards: 37 West Campus 5 $1,192,350 0 $0 Awards Value: $16,477,753 East Campus 2 $2,691,851 1 $35,270 Osceola Campus 4 $3,935,135 3 $2,100,265 Total Pending Grants: 12 Continuing Education 4 $407,000 2 $8,320,000 Pending Application : $17,755,535 Valencia Foundation 13 $485,549 3 $6,900,000

10 Grant funding currently pending: 12 Grants $ 17,755,535 Grant funding currently awarded/managed: 37 Grants $ 16,477,753 Resource Development Monthly Report: December, 2017 Report Period for the month of: December 1-31, 2017 Department Project Name Grant Title Funding Agency Accountable Administrator Awarded/Managed Application College Wide DOJ OVW Campus Program OVW FY 2015 Grants to Reduce Sexual Assault, Domestic Violence, Dating Violence, and Stalking on Campus Program Department of Justice Amy Bosley $300,000 $300,000 NSF LSAMP Bridges to Baccalaureate (B2B) Program LSAMP Bridges to Baccalaureate Alliance (B2B) Program National Science Foundation Kathleen Plinske $1,500,000 $1,500,000 DOL ETA TAACCCT 4 M PATH Advanced Manufacturing Trade Adjustment Assistance Community College and Career Training Grants Program (TAACCCT), Round 4 Department of Labor Joe Battista $2,499,902 $2,499,902 NEH Dialogues on the Experience of War Ancient and Modern Perspectives on the Experiences of War Dialogues on the Experience of War NEH Stacey Johnson and Falecia Williams $96,868 $96,868 NSF EHR Core Research UVA Subaward Removing Barriers to Success in Mathematics EHR Core Research National Science Foundation Stacey Johnson $295,140 $280,546 NSF STEP Supplemental Grant UF Subaward A STEP UP for the life sciences Science, Technology, Engineering, and Mathematics Talent Expansion Program (STEP) National Science Foundation Kathleen Plinske $100,000 $100,000 Helios Foundation: State TSIC subaward: Central Florida Regional Scale Pilot Subaward from State TSIC Helios Prime Funder Take Stock in Children State Agency Amy Kleeman $100,000 $100,000 FL DOE Carl D. Perkins Career & Technical Education 2017_2018 Carl D. Perkins, Career and Technical Education Postsecondary Programs, Section 132 Department of Education Susan Ledlow $2,595,234 $2,595,234 DOS: Community College Initiative: Subaward NOVA DOS: Community College Initiative: Subaward NOVA Department of State Joe Battista $278,724 $278,724 Campus Consortium Cloud Hosting Grant Campus Consortium Campus Consortium John Slot Pending $50,000 Campus Consortium Office 365 Migration Campus Consortium Campus Consortium John Slot Pending $50,000 NSF AISL CScape: Informal Learning of Computer Science Principles through Escape Room Design Project Description Advancing Informal STEM Learning National Science Foundation Falecia Williams and Stacey Johnson Pending $300,000 College Wide Total $7,765,868 $8,151,274 West Campus Aspen Institute Siemens Technical Scholars Siemans Technical Scholars Siemans Foundation Falecia Williams $17,500 $17,500 NSF: IUSE: Engagement in Engineering Pathways (E Path) Improving Undergraduate STEM education National Science Foundation Falecia Williams $213,116 $213,117 NSF TUES USF Subaward Expanding the use of Remotely Operable Research Instrumentation in the Classroom to Transform Undergraduate Geoscience Education TUES Transforming Undergraduate Education in STEM National Science Foundation Falecia Williams $56,734 $61,780 Pearson Education: BLC Catalytic Grant Program: Learning to Study Smart: Building Metacognititive Skills using Evidence Based Study Practices Pearson Education: BLC Catalytic Grant Program Pearson Education Falecia Williams $5,000 $5,000 NSF ATE Building Energy & Automation Mangement (BEAM) NSF Advanced Technological Education (ATE) Energy Management National Science Foundation Falecia Williams $900,000 $900,000 West Campus Total $1,192,350 $1,197,397 S:\GS Resource Development\Office Administration\Reports\Campus reports\37 FY1617 Resource Development Monthly Report 1

11 Grant funding currently pending: 12 Grants $ 17,755,535 Grant funding currently awarded/managed: 37 Grants $ 16,477,753 Resource Development Monthly Report: December, 2017 Report Period for the month of: December 1-31, 2017 Department Project Name Grant Title Funding Agency East Campus Accountable Administrator Awarded/Managed JP Morgan Chase: Subaward United Arts: Osceola STEAM Careers in Creative Arts United Arts of Central Florida funding from JP Morgan Chase award United Arts of Central Florida Stacey Johnson $66,851 $126,553 ED Title V Developing HSIs Strengthening Academic Advising and Transfer Developing Hispanic Serving Institutions (HSI) Program Department of Education Stacey Johnson $2,625,000 $2,625,000 NEA Art Works Dance: To support re staging 3 Epitaphs by Paul Taylor for Valencia College students Art Works National Endowment for the Arts Stacey Johnson Pending $35,270 East Campus Total $2,691,851 $2,786,823 Osceola Campus USDA HSI Education Grants Program Project SALSA Hispanic Serving Institutions (HSI) Education Grants Program Department of Agriculture Kathleen Plinske $213,695 $275,000 ED Title V Developing HSIs College to Careers Developing Hispanic Serving Institutions (HSI) Program Department of Education Kathleen Plinske $2,625,000 $2,625,000 DOL: Youthbuild: Greater Orlando YouthBuild YouthBuild Department of Labor Joe Battista $1,093,940 $1,093,940 NSF: ATE Valencia Osceola Campus Engineering Technology and Supply Chain Automation Advanced Technology Education National Science Foundation Kathleen Plinske Pending $225,000 Application Valencia Foundation: Sustenance Support for YouthBuild Students Valencia Foundation: Sustenance Support for YouthBuild Students Valencia Foundation Joe Battista $2,500 $2,500 DOC EDA: Public Works DOC: EDA: Public Works Department of Commerce Joe Battista Pending $1,700,000 FL DEO Florida Job Growth Grant Program UF Subaward Workforce Educational Bioreactor Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic Opportunity Kathleen Plinske Pending $175,265 Osceola Campus Total $3,935,135 $6,096,705 Continuing Education CareerSource Florida QRT: Vestagen Textiles Quick Response Training Workforce Florida Joe Battista $29,525 $30,178 CareerSource Florida QRT: NeoSystems Corp Quick Response Training NeoSystems Corp CareerSource Florida Joe Battista $42,000 $72,175 CareerSource Florida QRT: United States Tennis Association (USTA) QRT United States Tennis Association (USTA) Career Source Florida Joe Battista $283,500 $525,000 CareerSource Florida QRT: Web Benefits Design QRT Web Benefits Design CareerSource Florida Joe Battista $51,975 $50,000 Florida Job Growth Grant Application Workforce Training Downtown Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic Opportunity Joe Battista Pending $2,320,000 FL DEO: FL Job Growth Grant Fund Osceola Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic Opportunity Joe Battista Pending $6,000,000 Continuing Education Total $407,000 $8,997,353 S:\GS Resource Development\Office Administration\Reports\Campus reports\37 FY1617 Resource Development Monthly Report 2

12 Grant funding currently pending: 12 Grants $ 17,755,535 Grant funding currently awarded/managed: 37 Grants $ 16,477,753 Resource Development Monthly Report: December, 2017 Report Period for the month of: December 1-31, 2017 Department Project Name Grant Title Funding Agency Valencia Foundation CFHLA 2014 WC Building Reno CFHLA Hospitality Grant CFHLA Accountable Administrator Awarded/Managed Application Central Florida Hotel and Lodging Foundation, Inc. Falecia Williams $50,000 $50,000 Central Florida Hotel and Lodging Foundation, Inc. Falecia Williams $2,500 $2,500 Orlando Magic Youth Fund Take Stock in Children Orlando Magic Youth Foundation Orlando Magic Youth Foundation Kim Sepich $50,000 $100,000 Universal Orlando Foundation Art of Tomorrow Scholars Universal Orlando Foundation Universal Orlando Foundation Stacey Johnson $193,952 $193,952 SunTrust Foundation Take Stock in Children Project FIT SunTrust Foundation Social and Economic Development SunTrust Foundation Kim Sepich $10,000 $15,000 Felburn Foundation East Campus Museum and Living Lab Felburn Foundation Felburn Foundation Stacey Johnson $5,000 $9,647 Wells Fargo Take Stock in Children Scholarship and Event Support Wells Fargo Foundation Wells Fargo Foundation Amy Kleeman $15,000 $40,000 Helios Education Ecosystem Phase 2: Collaborative Build Helios Education Foundation Helios Education Foundation Joyce Romano Pending $6,400,000 WestGate Resorts Foundation Collaborative Grant Hope2 WestGate Resorts Foundation Collaboration Grant WestGate Resorts Foundation Kim Sepich $10,000 $25, Orlando Magic Youth Foundation Take Stock in Children Support 2017 Orlando Magic Youth Fund Orlando Magic Youth Foundation Kim Sepich Pending $100,000 American Telephone and Telegraph College Navigation Workshops AT&T Foundation Education Priority AT&T Foundation Kathleen Plinske $15,000 $15,000 Osceola County Community Betterment Grant Bike Rack Osceola County Community Betterment Grant Community Foundation of Osceola County Joe Battista $4,902 $4,902 FL DOE Funding for Take Stock in Children/Valencia Promise FL DOE Support of Take Stock in Children/Valencia Promise Florida Department of Education Kim Sepich $104,195 $104,195 Florida Humanities Council The 1920 Ocoee Massacre and Beyond: Paths to Truth and Reconciliation Community Project Grants Florida Humanities Council Stacey Johnson $5,000 $5,000 Universal Orlando Foundation Support of TSIC at Memorial Middle School Universal Orlando Foundation Universal Orlando Foundation Kim Sepich Pending $400,000 Westgate Resorts Foundation: Take Stock in Children Pathways to Lifelong Success Strong Familes Strong Workforce Westgate Resorts Foundation (Westgate Resorts Foundation) Kim Sepich $20,000 $20,000 Valencia Foundation Total $485,549 $7,485,196 Grand Total $16,477,753 $34,714,748 S:\GS Resource Development\Office Administration\Reports\Campus reports\37 FY1617 Resource Development Monthly Report 3

13 RESOURCE DEVELOPMENT GRANT SUBMISSIONS PENDING December 1- December 31, 2017 GRANT Name of Project: FL DEO Florida Job Growth Grant Program UF Subaward Workforce Educational Bioreactor Accountable Administrators: Kathleen Plinske Project Directors: Susan Ingersoll Campus Department: Osceola Funding Category: State Funding Source: Florida Job Growth Grant Date Application Submitted: 12/21/2017 DESCRIPTION This proposal is a joint effort between Valencia College (VC) and The University of Florida (UF) that aims to develop low-cost, stand-alone Workforce Educational Bioreactors (WEB) that can be introduced into the laboratory component of biology and biotechnology courses at community colleges in Florida. These bioreactors, along with their pre-packaged experiment and assay/analysis kits, will provide students at Florida community colleges with the opportunity to learn skills that are critical to training the tissue engineering and regenerative medicine technical workforce â skills that are not currently part of most biology laboratory curricula. The WEB will enable the state of Florida to become a leader in the education of the regenerative medicine technical workforce, an industry that is young, global and rapidly expanding. VC will pilot the WEBs designed and created by UF. AMOUNT REQUESTED MATCH $175,265 NA

14 Campus Award Dashboard Resource Development Monthly Report Period of November 2017 Department Awards Awards Value Pending Grants Pending Application College Wide 9 $7,765,868 5 $599,969 Total Awards: 38 West Campus 5 $1,192,350 0 $0 Awards Value: $16,483,253 East Campus 2 $2,691,851 1 $35,270 Osceola Campus 4 $3,935,135 4 $2,301,513 Total Pending Grants: 16 Continuing Education 4 $407,000 2 $8,320,000 Pending Application : $18,160,491 Valencia Foundation 14 $491,049 4 $6,903,739

15 Grant funding currently pending: 16 Grants $ 18,160,491 Grant funding currently awarded/managed: 38 Grants $ 16,483,253 Resource Development Monthly Report: November, 2017 Report Period for the month of: November 1-30, 2017 Department Project Name Grant Title Funding Agency College Wide Accountable Administrator Awarded/Managed OVW FY 2015 Grants to Reduce Sexual Assault, Domestic Violence, Dating DOJ OVW Campus Program Violence, and Stalking on Campus Program Department of Justice Amy Bosley $300,000 $300,000 NSF LSAMP Bridges to Baccalaureate (B2B) Program LSAMP Bridges to Baccalaureate Alliance (B2B) Program National Science Foundation Kathleen Plinske $1,500,000 $1,500,000 DOL ETA TAACCCT 4 M PATH Advanced Manufacturing Application Trade Adjustment Assistance Community College and Career Training Grants Program (TAACCCT), Round 4 Department of Labor Joe Battista $2,499,902 $2,499,902 NEH Dialogues on the Experience of War Ancient and Modern Perspectives on the Experiences of War Dialogues on the Experience of War National Endowment for the Humanities Stacey Johnson and Falecia Williams $96,868 $96,868 NSF EHR Core Research UVA Subaward Removing Barriers to Success in Mathematics EHR Core Research National Science Foundation Stacey Johnson $295,140 $280,546 NSF STEP Supplemental Grant UF Subaward A STEP UP for the life sciences Science, Technology, Engineering, and Mathematics Talent Expansion Program (STEP) National Science Foundation Kathleen Plinske $100,000 $100,000 Helios Foundation: State TSIC subaward: Central Florida Regional Scale Pilot Subaward from State TSIC Helios Prime Funder Take Stock in Children State Agency Amy Kleeman $100,000 $100,000 FL DOE Carl D. Perkins Career & Technical Education 2017_2018 Carl D. Perkins, Career and Technical Education Postsecondary Programs, Section 132 Department of Education Susan Ledlow $2,595,234 $2,595,234 DOS: Community College Initiative: Subaward NOVA DOS: Community College Initiative: Subaward NOVA Department of State Joe Battista $278,724 $278,724 NSF HSI Conference: EL SOL in STEM DCL: HSI Conference National Science Foundation Kathleen Plinske Pending $100,000 NEH Humanities Initiatives at HSIs Building Windows and Mirrors into African American and Middle Eastern Humanities Humanities Initiatives at Hispanic Serving Institutions National Endowment for the Humanities Stacey Johnson Pending $99,969 Campus Consortium Cloud Hosting Grant Campus Consortium Campus Consortium John Slot Pending $50,000 Campus Consortium Office 365 Migration Campus Consortium Campus Consortium John Slot Pending $50,000 NSF AISL CScape: Informal Learning of Computer Science Principles through Escape Room Design Project Description Advancing Informal STEM Learning National Science Foundation Falecia Williams and Stacey Johnson Pending $300,000 College Wide Total $7,765,868 $8,351,243 West Campus Aspen Institute Siemens Technical Scholars Siemans Technical Scholars Siemans Foundation Falecia Williams $17,500 $17,500 NSF: IUSE: Engagement in Engineering Pathways (E Path) Improving Undergraduate STEM education National Science Foundation Falecia Williams $213,116 $213,117 NSF TUES USF Subaward Expanding the use of Remotely Operable Research Instrumentation in the Classroom to Transform Undergraduate Geoscience Education TUES Transforming Undergraduate Education in STEM National Science Foundation Falecia Williams $56,734 $61,780 Pearson Education: BLC Catalytic Grant Program: Learning to Study Smart: Building Metacognititive Skills using Evidence Based Study Practices Pearson Education: BLC Catalytic Grant Program Pearson Education Falecia Williams $5,000 $5,000 NSF ATE Building Energy & Automation Mangement (BEAM) NSF Advanced Technological Education (ATE) Energy Management National Science Foundation Falecia Williams $900,000 $900,000 West Campus Total $1,192,350 $1,197,397 S:\GS Resource Development\Office Administration\Reports\Campus reports\36 FY1617 Resource Development Monthly Report 1

16 Grant funding currently pending: 16 Grants $ 18,160,491 Grant funding currently awarded/managed: 38 Grants $ 16,483,253 Resource Development Monthly Report: November, 2017 Report Period for the month of: November 1-30, 2017 Department Project Name Grant Title Funding Agency Accountable Administrator Awarded/Managed Application East Campus JP Morgan Chase: Subaward United Arts: Osceola STEAM Careers in Creative Arts United Arts of Central Florida funding from JP Morgan Chase award United Arts of Central Florida Stacey Johnson $66,851 $126,553 ED Title V Developing HSIs Strengthening Academic Advising and Transfer Developing Hispanic Serving Institutions (HSI) Program Department of Education Stacey Johnson $2,625,000 $2,625,000 NEA Art Works Dance: To support re staging 3 Epitaphs by Paul Taylor for Valencia College students Art Works National Endowment for the Arts Stacey Johnson Pending $35,270 East Campus Total $2,691,851 $2,786,823 Osceola Campus USDA HSI Education Grants Program Project SALSA Hispanic Serving Institutions (HSI) Education Grants Program Department of Agriculture Kathleen Plinske $213,695 $275,000 ED Title V Developing HSIs College to Careers Developing Hispanic Serving Institutions (HSI) Program Department of Education Kathleen Plinske $2,625,000 $2,625,000 DOL: Youthbuild: Greater Orlando YouthBuild YouthBuild Department of Labor Joe Battista $1,093,940 $1,093,940 NEH HSI Infusing the History, Art, and Literature of Africa into Humanities Curriculum Humanities Initiatives at Hispanic Serving Institutions National Endowment for the Humanities Kathleen Plinske Pending $77,474 USDA AFRI Research and Extension Experiences for Undergraduates Developing Early Experiential Perspectives (Project DEEP) Agriculture and Food Research Initiative Food, Agriculture, Natural Resources and Human Sciences Education and Literacy Initiative Department of Agriculture Kathleen Plinske Pending $299,039 NSF: ATE Valencia Osceola Campus Engineering Technology and Supply Chain Automation Advanced Technology Education National Science Foundation Kathleen Plinske Pending $225,000 Valencia Foundation: Sustenance Support for YouthBuild Students Valencia Foundation: Sustenance Support for YouthBuild Students Valencia Foundation Joe Battista $2,500 $2,500 DOC EDA: Public Works DOC: EDA: Public Works Department of Commerce Joe Battista Pending $1,700,000 Osceola Campus Total $3,935,135 $6,297,953 Continuing Education CareerSource Florida QRT: Vestagen Textiles Quick Response Training Workforce Florida Joe Battista $29,525 $30,178 CareerSource Florida QRT: NeoSystems Corp Quick Response Training NeoSystems Corp CareerSource Florida Joe Battista $42,000 $72,175 CareerSource Florida QRT: United States Tennis Association (USTA) QRT United States Tennis Association (USTA) Career Source Florida Joe Battista $283,500 $525,000 CareerSource Florida QRT: Web Benefits Design QRT Web Benefits Design CareerSource Florida Joe Battista $51,975 $50,000 Florida Job Growth Grant Application Workforce Training Downtown Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic Opportunity Joe Battista Pending $2,320,000 FL DEO: FL Job Growth Grant Fund Osceola Florida Department of Economic Opportunity Florida Job Growth Grant Florida Department of Economic Opportunity Joe Battista Pending $6,000,000 Continuing Education Total $407,000 $8,997,353 S:\GS Resource Development\Office Administration\Reports\Campus reports\36 FY1617 Resource Development Monthly Report 2

17 Grant funding currently pending: 16 Grants $ 18,160,491 Grant funding currently awarded/managed: 38 Grants $ 16,483,253 Resource Development Monthly Report: November, 2017 Report Period for the month of: November 1-30, 2017 Department Project Name Grant Title Funding Agency Valencia Foundation CFHLA 2014 WC Building Reno CFHLA Hospitality Grant CFHLA Accountable Administrator Awarded/Managed Application Central Florida Hotel and Lodging Foundation, Inc. Falecia Williams $50,000 $50,000 Central Florida Hotel and Lodging Foundation, Inc. Falecia Williams $2,500 $2,500 Orlando Magic Youth Fund Take Stock in Children Orlando Magic Youth Foundation Orlando Magic Youth Foundation Kim Sepich $50,000 $100,000 Universal Orlando Foundation Art of Tomorrow Scholars Universal Orlando Foundation Universal Orlando Foundation Stacey Johnson $193,952 $193,952 Wells Fargo TSIC Event Support Wells Fargo Education Priority Wells Fargo Foundation Kim Sepich $5,500 $5,500 SunTrust Foundation Take Stock in Children Project FIT SunTrust Foundation Social and Economic Development SunTrust Foundation Kim Sepich $10,000 $15,000 Felburn Foundation East Campus Museum and Living Lab Felburn Foundation Felburn Foundation Stacey Johnson $5,000 $9,647 Wells Fargo Take Stock in Children Scholarship and Event Support Wells Fargo Foundation Wells Fargo Foundation Amy Kleeman $15,000 $40,000 Rotary Club of Winter Park Scholarship Request Rotary Club of Winter Park Scholarships Rotary Club of Winter Park Charitable Foundation Michelle Matis Pending $3,739 Helios Education Ecosystem Phase 2: Collaborative Build Helios Education Foundation Helios Education Foundation Joyce Romano Pending $6,400,000 WestGate Resorts Foundation Collaborative Grant Hope2 WestGate Resorts Foundation Collaboration Grant WestGate Resorts Foundation Kim Sepich $10,000 $25, Orlando Magic Youth Foundation Take Stock in Children Support 2017 Orlando Magic Youth Fund Orlando Magic Youth Foundation Kim Sepich Pending $100,000 American Telephone and Telegraph College Navigation Workshops AT&T Foundation Education Priority AT&T Foundation Kathleen Plinske $15,000 $15,000 Osceola County Community Betterment Grant Bike Rack Osceola County Community Betterment Grant Community Foundation of Osceola County Joe Battista $4,902 $4,902 FL DOE Funding for Take Stock in Children/Valencia Promise FL DOE Support of Take Stock in Children/Valencia Promise Florida Department of Education Kim Sepich $104,195 $104,195 Florida Humanities Council The 1920 Ocoee Massacre and Beyond: Paths to Truth and Reconciliation Community Project Grants Florida Humanities Council Stacey Johnson $5,000 $5,000 Universal Orlando Foundation Support of TSIC at Memorial Middle School Universal Orlando Foundation Universal Orlando Foundation Kim Sepich Pending $400,000 Westgate Resorts Foundation: Take Stock in Children Pathways to Lifelong Success Strong Familes Strong Workforce Westgate Resorts Foundation (Westgate Resorts Foundation) Kim Sepich $20,000 $20,000 Valencia Foundation Total $491,049 $7,494,435 Grand Total $16,483,253 $35,125,204 S:\GS Resource Development\Office Administration\Reports\Campus reports\36 FY1617 Resource Development Monthly Report 3

18 RESOURCE DEVELOPMENT GRANT SUBMISSIONS PENDING November 1- November 30, 2017 GRANT Name of Project: NSF AISL CScape: Informal Learning of Computer Science Principles through Escape Room Design Project Description Accountable Administrators: Falecia Williams and Stacey Johnson Project Directors: Dave Brunick Campus Department: College Wide Funding Category: Federal Funding Source: Advancing Informal STEM Learning (AISL) Date Application Submitted: 11/4/2017 DESCRIPTION Valencia College (VC) in partnership with Florida State College at Jacksonville (FSCJ), the Orlando Science Center, and the Museum of Science and History propose, CScape: Informal Learning of Computer Science Principles through Escape Room Design (CScape), a Pilots and Feasibility Studies project. CScape will explore the impact of informal STEM learning within science centers, youth-serving nonprofits, and precollege out-of-class program contexts. The project will generate knowledge on the effects of an Escape Room model connecting Computer Science (CS) theories and principals with young learners through interactive simulations in a hands-on informal learning environment. Escape Rooms are immersive games in which participants are locked into a room and required to solve a series of puzzles in a specified amount of time in order to escape or exit the simulation. The project supports Escape Room prototype model design and piloting, activities related to early awareness and exposure to CS concepts and careers, and development of replicable curricula. AMOUNT REQUESTED MATCH $300,000 NA

19 RESOURCE DEVELOPMENT GRANT SUBMISSIONS PENDING November 1- November 30, 2017 GRANT Name of Project: DOC EDA: Public Works Accountable Administrators: Joe Battista Project Directors: Joe Battista Campus Department: Osceola Campus Funding Category: Federal Funding Source: EDA Date Application Submitted: 11/9/2017 DESCRIPTION Valencia College is requesting funding through the DOC EDA Public Works Grant Program that supports infrastructure needs for workforce training in highskilled, high-demand jobs in advanced manufacturing, mechatronics, and distribution logistics. The College is requesting funds for the construction of a physical space for workforce training in Advanced Manufacturing, Mechatronics, and Distribution Logistics. The VCproject will be centrally located on the first floor of the two floor 35,000 sf Careers in Technology (CIT) Building on the VC-Osceola Campus. The project is part of the $14.1 million dollar proposed project for the building. The scope-of-work includes the construction costs for the lab, classrooms, and computer labs that are approximately $3.4 million with $1.7 million in EDA funding and $1.7 million local funding provided by Valencia College contributions. AMOUNT REQUESTED MATCH $1,700,000 Yes