Thursday September 17, 2015 John Dunn Nick Esquivel Workforce and Economic Development Division California Community Colleges Chancellor s Office

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California Apprenticeship Initiative (CAI) New Innovative Grant Program Bidder s Conference RFA #15-191 Thursday September 17, 2015 John Dunn Nick Esquivel Workforce and Economic Development Division California Community Colleges Chancellor s Office

Bidder s Conference Agenda Bidder s Conference Information Overview of RFA RFA Instructions RFA Specification Next Steps 2

Bidder s Conference Information Bidder s Conference access information: Participants will be muted. Please use the chat feature to ask clarifying questions. These questions will be addressed following the webinar. 3

Overview of the RFA 4

Overview $10.5 million Available ($250,000 - $1,000,000 per award) 15-20 New and Innovative Apprenticeship Grant Awards January 21, 2016 February 28, 2018 No Match Required (employer contribution of 10% is required however, page 3) No Extensions 5

Eligibility: Qualified Applicants & Fiscal Agents California Community Colleges California Department of Education (CDE) Local Education Agency's (LEAs) Regional Occupational Centers & Programs Adult Schools County Offices of Education California Public School Districts 6

Eligibility: Scoring and Past Performance Applications must obtain a minimum averaged score of 75 to be considered for funding. Past performance of grantees on other state grants will be a consideration prior to final selection. 7

RFA Instructions 8

Application Scoring Section Maximum Points Need 15 Response to Need 20 Annual Work plan 15 Application Budget Summary/ Application Budget Detail Sheet Project Management 20 Dissemination 5 Feasibility of the Project 15 Total Points 100 10 9

Causes of Application Rejection It is received after the due date or sent to the wrong e-mail address. All required application documents are not submitted in a single e-mail. Contains facsimiles of forms and has changed language on those forms. Narrative sections exceed the page limit. The RFA Specification Number is not correct on all the documents. 10

Application Sections Cover Letter Contact Page Application Abstract (1-page limit) Table of Contents Need (5-page limit) Response to Need (7-page limit) Annual Workplan Application Budget Summary/Application Budget Detail Sheet Project Management Plan (5-page limit) Dissemination (1 page limit) Feasibility of Project Out-of-State Travel Form(s) (if requested) 11

Application Formatting 1 margins Single or double spaced 12 pt. Arial font Keep to narratives page limits 12

Submission Information Due date: 5pm, Friday, November 6, 2015 Email address: apprenticeship@cccco.edu Subject line: CAIRFA2015-16NewPrograms Format: Single pdf, no larger than 10mb 13

Appendices Appendix A: Article I: Program Specific Legal Terms and Conditions. Article II: Standard Legal Terms & Conditions Appendix B: Application Forms Appendix C: Application Templates Appendix D: Guidelines, Definitions and Allowable Expenditures Appendix E: Common Metrics and Accountability Measures Appendix F: Resources 14

RFA Specification 15

Need: Limited to 5 Pages Describe the local, regional, or statewide need for the intended apprenticeship program Describe any labor market information (LMI) that supports the identified need, using LMI data, employer information on expected new hires, retirements and/or identified training needs for new or incumbent workers. 16

Response to Need - Limited to 7 pages Response to Need should describe: General approach to the creation and implementation of an apprenticeship program The plan should detail how the applicant will address: How the needs specified will be addressed; and How it will accomplish all of the Objectives and Outcomes listed on page 3 17

Annual Work Plan Annual Work Plan: Insert the Objectives of the application Should map to the Response to Need narrative. Describes each Objective s activities (including the outcomes, timelines, and responsible persons associated with each activity). 18

Project Management Plan: Limited to 5 Pages Project Management Plan should describe: Narrative outlining the management structure, who will be responsible for which area, etc. Their ability to effectively manage the funding (invoicing, payments received/disbursed, etc.) An organizational chart (does not count against 5 page limit) Intent to participate letters from potential employers (does not count against the 5 pages limit) 19

Dissemination Limited to 1 page Describe how the project director will disseminate products to all partner individuals and organizations. Project staff is encouraged to disseminate their findings and work products through State and regional venues. 20

Feasibility of the Project This is not a category to be addressed separately in the application, but rather is a rated area on the scoring sheet. Intent is for the reviewer of the application to judge the cohesiveness and viability of the project. 21

Reporting Dates (for length of grant) April 25 Quarterly Year-to-Date Expenditure and Progress Report due July 25 Quarterly Year-to-Date Expenditure and Progress Report due October 25 Quarterly Year-to-Date Expenditure and Progress Report due January 25 Quarterly Year-to-Date Expenditure and Progress Report due April 30, 2018 Final Claim of Expenditures and Final Report 22

Next Steps 23

Calendar of Key Dates September 10, 2015 September 17, 2015 October 16, 2015 November 6, 2015 November 20, 2015 December 4, 2015 January 19-20, 2015 January 21, 2016 February 28, 2018 April 30, 2018 RFA Released Bidder s Conference Deadline to submit content/technical questions about the RFA Deadline for submitting application Notification of Intent to award Appeal Deadline Board of Governors Approval Grant Commencement Grant End Date Final report and expenditures due 24

Bidder s Conference Follow-up Questions answered on this webinar will be posted on the Chancellor s Office website by September 24, 2015 No additional technical or content related questions will be accepted after October 16, 2015 All inquiries to apprenticeship@cccco.edu 25

RFA Clarification If any ambiguity, conflict, discrepancy, omission, or other error in this RFA is discovered, immediately notify the Chancellor s Office of the error and request a written modification or clarification of the document. A clarifying addendum will be given to all parties who have obtained the RFA, without divulging the source of the request. Insofar as practical, the Chancellor s Office will give such notice to other interested parties, but the Chancellor s Office shall not be responsible for failure to do so. 26

Contact Information Contact for RFA Instructions and/or Specification: John Dunn jdunn@cccco.edu or Nick Esquivel nesquivel@cccco.edu Webinar Archives: Click here to access the Webinar Archives 27

Submission Information Again Due date: 5:00pm Friday November 6, 2015 Email address: apprenticeship@cccco.edu Subject line: Format: CAIRFA2015-16NewPrograms Single pdf, no larger than 10mb Receipt of submission of RFA will be provided within 24 hours. 28

Photo: Shutterstock 48979501 29