Grants Annual Report - Southwestern College · Grants Annual Report . Fiscal Year 2018-2019 . 2 ....

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Southwestern Community College District

Awards, Allocations and

Funding

Office of Development and Foundation

Grants Annual Report Fiscal Year 2018-2019

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Mission Statement Southwestern Community College District is the premier public institution of higher education in Southern San Diego County that serves a diverse community of students by providing quality academic programs, comprehensive student support services that ensure equitable access and clear pathways to student success.

Southwestern Community College District promotes learning and success to prepare students to become critical thinkers and engaged life-long learners/global citizens. The District is committed to continuous improvements through the use of data-informed planning, implementation, and evaluation.

Southwestern Community College District utilizes a variety of instructional modalities to provide educational and career opportunities in the following areas: Associate degree and certificate programs, transfer, professional, technical and career advancement, foundational skills, personal enrichment, and continuing education.

Vision Statement

Southwestern College is the leader in equitable education that transforms the lives of students and communities.

Value Statements

Student Success - Southwestern College provides a student-centered environment, through equitable access, opportunity, support, and clear pathways that enable students to achieve their educational and professional goals. Equity - Southwestern College intentionally identifies and removes barriers to cultivate success for all, and purposely addresses the effects of systemic inequities. Scholarship - Southwestern College inspires students to become lifelong learners and responsible global thinkers. Professional Excellence - Southwestern College continuously supports and educates all employees to ensure effective collaboration, support student success, and uphold the highest professional standards. Cultural Proficiency- Southwestern College engages in cultural proficiency by providing a rich learning environment that embraces our cultural differences and experiences.

Sustainability of Stewardship - Southwestern College utilizes natural, financial and physical resources effectively, equitably, and respectfully. Community - Southwestern College bridges the gap between higher education, civic engagement, and economic well-being to the community we serve. Inclusionary Practices - Southwestern College actively honors and respects diversity to foster a safe and welcoming community where all are inspired to participate and realize a sense of belonging.

Definitions for Diversity, Equity, and Inclusion

Diversity Diversity is all differences and similarities including all human traits, experiences, beliefs, and backgrounds that make each individual unique.

Equity Equity is intentionally identifying and removing barriers to ensure access and provide meaningful opportunities and support for all to succeed.

Inclusion Inclusion is actively honoring and respecting diversity to foster a safe welcoming community where all are inspired to participate and realize a sense of belonging.

Governing Board Policy No. 1200 & Administrative Procedure No. 1200

Institutional Mission, Vision and Values

https://go.boarddocs.com/ca/swccd/Board.nsf/files/BDGV2V7E97AF/$file/1200%20-%20(BP)%20Institutional%20Mission%2C%20Vision%20%26%20Values.pdf

https://go.boarddocs.com/ca/swccd/Board.nsf/files/BDGV497EE300/$file/1200%20-%20(AP)%20Institutional%20Mission%20Vision%20%20Values.pdf

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Southwestern Community College District

Office of Development and Foundation Grants Annual Report Fiscal Year 2018-2019

Governing Board Members

Roberto Alcantar

Nora E. Vargas

Leticia Cazares

Griselda A. Delgado

Tim Nader

Rudolph Villegas

Superintendent/President

Kindred Murillo, Ed.D.

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SWC Grants Annual Report - Fiscal Year 2018-2019

Contents Description Page

Mission, Vision and Values 2

Introduction 7 2018-2019 Grant Projects 9-18 Academic Affairs Division Higher Education Center, National City 9-12 School of Language, Literature and Humanities 13 School of Math, Science and Engineering 14 Student Affairs Division School of Counseling & Student Support Programs 15-16

Veteran’s Services Office/Veterans Resource Center 16 Higher Education Centers, Otay Mesa and San Ysidro 17 Business and Financial Affairs 17 Academic Affairs/Workforce Development 18

Summary Reports – Tables and Graphs 19-30 Summary Reports - Tables

Federal Funding 20-21 State Funding 21-22 Local Funding 23 Private Funding 24 Grant Totals 24 Summary Reports - Graphs Grant Funding Sources 25

Categories of Grant Funding 26 Grant Administration 27-28 Grant Awards History 29-30

Acknowledgments 31

Grants Annual Report FY 2018-2019

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Introduction

The Office of Development and Foundation supports Southwestern Community College District (SCCD) faculty and staff in successfully obtaining external funding from federal, state, local and international governments and from private foundations. SCCD is also referred as Southwestern College (SWC). We are pleased to report that during the Fiscal Year 2018–2019, SWC was awarded more than $7.7 million in supplemental funding to support 25 projects that otherwise would not have been possible through the College District’s state appropriations.

This funding provided a wide range of exceptional advantages including funding for academic, career, and technical interests of SWC students. Grant projects included the following areas of educational and community capacity building:

• Workforce preparation and economic development activities and programs;

• Scholarships/stipends for students to complete their educational

interests and/or degrees; • An innovative learning environment for students within science,

technology, engineering & mathematics (STEM) majors;

• Community and business/industry partnerships that strengthen College District programs, advance its mission, and provide opportunities for enriched student learning;

• Partnerships with universities/colleges to create pathways for students

interested in the education field;

• Services and advocacy for victims of sexual assault, domestic violence, dating violence, and stalking;

• Services and programs for undocumented students and Veteran students, and their families.


2018-2019 SNAPSHOT

Grant Awards:

$7.7 Million

Projects Funded:

25 Funding Sources:

Federal 37% State 57% Local 4% Private 2% Categories of Grant

Funding:

New 61% Existing 13% Competitive Renewal 26%

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2018-2019 Grant Projects Academic Affairs Division

Higher Education Center (HEC), National City

Small Business Development Centers: U.S. Small Business Administration (1/1/18 – 12/31/19) The U.S. Small Business Administration granted a one-year continuation award in the amount of $211,831 for the project entitled San Diego and Imperial Small Business Development Centers (SBDC) program. In May 2018, modification #2

authorized an increase of funding in the amount of $677,859. In July 2018, amendment #3 authorized an increase of $325,827, to make the total funding amount of $1,215,517. The project’s primary objective is to provide consulting and training services for businesses throughout San Diego and Imperial Counties. With these funds, the SBDC assists small businesses in starting and/or expanding their business through one-on-one advising and training. This is done in part via sub-awards to the Imperial Regional Alliance, Mira Costa College, and the University of San Diego. Procurement Technical Assistance Center: Defense Logistics Agency, Office of Small Business Programs (1/1/19 – 12/31/19) The Defense Logistics Agency awarded $450,000 to the San Diego, Orange, & Imperial Procurement Technical Assistance Center (PTAC) for a project entitled PTAC. Funds are being used to provide mentoring and training to assist San Diego County small businesses to help them enter into, or compete for local, state, and federal government procurements and contracts. Technical assistance includes counseling, training, and bid assistance. SWC Foundation was the applicant for this grant. Aquatic Center Grant Program: California Department of Boating and Waterways (1/1/18 – 12/31/23) The California Department of Boating and Waterways granted funding in the amount of $84,000 for the project entitled Aquatic Center Grant program. The funds were used to purchase marine/boating related equipment and provided supplemental funding in the form of scholarships for area youth to attend aquatic recreational and leadership development camps throughout the year. In addition, a portion of the funding was designated to support the annual National Safe Boating Week Open House hosted by the Crown Cove Aquatic Center. Further, a small portion of the funding supported required attendance at the Division of Boating and Waterways Annual Aquatic Directors meeting. The aforementioned equipment enhances services to SWC students and other participant populations through existing credit and non-


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credit courses and fee-funded programs. The grant funding covers a two-year cycle and is renewed annually.

San Diego Contracting Opportunities Center: City of San Diego’s Small Business Enhancement Program (7/1/18 – 6/30/19) The City of San Diego’s Small Business Enhancement program funded a one-year project in the amount of $20,000 for the project entitled, Procurement Technical Assistance Center (PTAC). The funds provided public agency/government procurement and contracting technical assistance for local small and emerging businesses, which resulted in small business contract awards and job creation.

San Diego Small Business Growth: County of San Diego (7/1/18 – 6/30/19) The County of San Diego funded a $4,000 collaborative grant between the San Diego Small Business Development Centers (SBDC) Regional Network and the San Diego Contracting Opportunities Center (SDCOC). The San Diego SBDC Regional Network assisted entrepreneurs to grow and start their businesses throughout San Diego County. The SDCOC helped small business owners to obtain contracts with public agencies and large corporations. These funds were used to provide additional one-on-one business advising/counseling and training workshops that result in business starts, capital infusion, increase in sales, and new jobs for San Diego County. SWC Foundation was the applicant for this grant. Go-Biz Capital Infusion Program: California Governor’s Office of Business and Economic Development (10/1/18 – 9/30/19) The California Governor’s Office of Business and Economic Development, Office of Small Business awarded funding in the amount of $251,000 to assist the San Diego and Imperial Small Business Development Centers (SBDC) Network to assist small businesses in obtaining capital infusion, the acquisition of funding for business operations, and growth. This includes Small Business Administration (SBA) loans, non-SBA loans, non-traditional lending and non-owner equity investment. Business Basics: City of San Diego Community Development Block Grant (7/1/18 – 6/30/19) The City of San Diego awarded the San Diego and Imperial Small Business Development Centers (SBDC) Network $275,277 to provide on-site workshops in five targeted low-to-moderate income neighborhoods (San Ysidro, Linda Vista, Barrio Logan/Logan Heights, Encanto/Southeastern SD, and City Heights) along with one-on-one counseling to assist micro-entrepreneurs to start and grow their own businesses.


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Women’s Business Ownership Assistance – Initial: U.S. Small Business Administration (4/1/8 – 9/29/22) The U.S. Small Business Administration granted the Small Business Development Centers (SBDC) $75,000 to provide women entrepreneurs training and counseling to start and grow small businesses. It was the initial funding to support the development of a Women’s Business Center, which is a part of the Center of Business Advancement. SWC Foundation was the applicant for this grant. The grant funding is for the first year of the project; however, the grant has a four-year timeframe. Women’s Business Ownership Assistance – Modification: U.S. Small Business Administration (4/1/18 – 9/29/22) The U.S. Small Business Administration granted the Women’s Business Center $150,000 in order to continue the work it started in April 2018. This grant provides additional funding for the Women’s Business Center for training and counseling to women entrepreneurs and small business owners in San Diego and Imperial County. Funds are being used to support personnel costs to achieve program goals, including training, counseling, and administration. SWC Foundation was the applicant for this grant. The grant funding is for the first year of the project; however, the grant has a four-year timeframe. Industry Sector Projects in Common (ISPIC): California Community Colleges Chancellor’s Office (Rancho Santiago Subcontract) (1/1/18 – 12/31/19) The California Community Colleges Chancellor’s Office (CCCCO) awarded the Center for International Trade Development (CITD) $100,000 through a subcontract with Rancho Santiago Community College District. This grant enables SWC to expand the industry recognized SCPro™ Fundamentals certifications in Supply Chain Management Principles. The certification program is directed to students to have success and upward mobility career opportunities. SCPro™ Fundamentals certifications are offered to students who are starting or re-starting their careers in international business, business management, international logistics, transportation and related fields. The main goal is to provide access to a wide range of students from those disciplines to access the certifications. The project is aligned with the Strong Workforce Program. Procurement Technical Assistance Center (PTAC): California Governor’s Office of Business and Economic Development – Small Business Technical Assistance Program (TAP) (10/1/18 – 9/30/19) The California Governor’s Office of Business and Economic Development awarded $171,160 to the San Diego Contracting Opportunities Center (SDCOC), so they may provide technical assistance to small business to help them with government contracts, which will result in small business contract awards and job creation. Grant funds provide wages for small business/procurement advisors who deliver contracting/procurement technical assistance directly to small businesses as well as project


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operating costs. Project services include one-on-one mentoring, training, and bid matching services for small businesses to assist them in competing for and performing on government contracts. Women’s Business Center’s: California Governor’s Office of Business and Economic Development – Small Business Technical Assistance Program (TAP) (10/1/18 – 9/30/19) The California Governor’s Office of Business and Economic Development awarded $1,050,000 to The San Diego & Imperial Women’s Business Center (WBC). Grant funds support the WBC, who is acting as the fiscal agent for all 14 California’s WBC. Each WBC is receiving funds to expand their business assistance services and to provide business training and counseling to women entrepreneurs. Women’s Business Center’s: California Governor’s Office of Business and Economic Development –Small Business Technical Assistance Expansion Program (TAEP) (10/1/18 – 9/30/19) The California Governor’s Office of Business and Economic Development awarded $ 1,260,000 to the San Diego & Imperial Women’s Business Center (WBC). Grant funds support the WBC, who acts as the fiscal agent for all 14 California’s WBC’s. Each WBC is receiving funds to expand their business assistance services and to provide business training and counseling to women entrepreneurs. San Diego Contracting Opportunities Center: California Governor’s Office of Business and Economic Development – Small Business Technical Assistance Expansion Program (TAEP) (10/1/18 – 9/30/19) The California Governor’s Office of Business and Economic Development awarded $247,884 to the San Diego Contracting Opportunities Center (SDCOC). This grant provides technical assistance to small business to help them win government contracts, which will result in small business contract awards and job creation. Project services include one-on-one mentoring, training, and bid matching services for small businesses to assist them in competing for and performing on government contracts. San Diego and Imperial Small Business Development Centers Network: California Governor’s Office of Business and Economic Development – Small Business Technical Assistance Expansion Program (10/1/18 – 9/30/19) The California Governor’s Office of Business and Economic Development awarded $972,000 to the San Diego and Imperial Small Business Development Centers (SBDC) Network in order to expand business assistance services, including business training and counseling to entrepreneurs and small business owners.


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School of Language, Literature, and Humanities Education Futures – Teacher Preparation Pipeline: California Community Colleges Chancellor’s Office (Chabot Las Positas subcontract) (4/1/19 – 10/31/19) The California Community Colleges Chancellor’s Office awarded SWC School of Language, Literature, and Humanities $30,000 through a subcontract with Chabot Las Positas Community College District for the Education Futures – Teacher Preparation Pipeline grant, to develop a statewide effort to incorporate Teacher Preparation Pipeline (TPP) programs throughout California Community Colleges, to successfully recruit, train and support teachers to ameliorate critical shortages in Science, Technology, Engineering, and Math (STEM), Career Technical Education (CTE), and other high-need sectors. At SWC, this grant is being used to strengthen the existing Liberal Studies program through increased coordination with local K-12 school districts, community colleges, and Institutions of Higher Education in order to create a clear pathway for students to move from K-12 into community college, onto higher education, and ultimately earn a teaching credential. The long-term goal is to identify and support students interested in becoming teachers in high need areas, such as bilingual education, special education, and STEM in ways that will encourage them to return to the South County as fully credentialed teachers.


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School of Mathematics, Science and Engineering National Geospatial Technology Center of Excellence (GeoTech Center): National Science Foundation (6/1/17 – 5/31/22) The School of Math, Science and Engineering received a National Science Foundation (NSF) Advanced Technology Education (ATE) sub award of $277,420 (in year two), as part of the National Geospatial Technology Center of Excellence (GeoTech Center). The GeoTech Center headquarters is located at Jefferson Community and Technical College in Louisville, Kentucky. The sub disciplines of Geospatial Technology (GST) include Geographic Information Systems (GIS), Remote Sensing (RS), Global Positioning Systems (GPS), Cartography, and Unmanned Aerial Systems (UAS). The grant provides educators with industry-relevant GST curricular resources and professional development opportunities. Grant funds are also being used to research emerging trends and uses of GST, develop and research best practices to recruit (and retain) underserved and underrepresented populations in GST and science, technology, engineering and mathematics (STEM) fields, help to expand and connect the GST community of users, and host annual student competitions in GST.


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2018-2019 Grant Projects Student Affairs Division

School of Counseling & Student Support Programs Adelante Estudiante: Institute for Mexicans (IME) Abroad – Consulate General of Mexico (5/11/18 – 12/31/18) The Institute for Mexicans (IME) Abroad Consulate General of Mexico in San Diego provided funding in the amount of $15,000 for a project titled Adelante Estudiante. This program addressed the education of Mexican immigrants and/or of Mexican-origin Dreamer students at SWC, and has existed for six years. It provided students with valuable experiences and directions as they pursued their educational goals. Participants were required to attend a series of workshops and submit an essay at the end of the program. After completing the program requirements, students received a scholarship. Puertas al Futuro (Doorways to the Future): U.S. Department of Education – Title V (10/1/14 – 9/30/19) The U.S. Department of Education provided funding in the amount of $2,397,158 over a 5-year period. The funds are being used to improve student success and completion rates by targeting two key areas: Component 1 - Engaging Latino Students and the First Year Experience, and Component 2 - Increasing Success, Persistence and Completion in Basic Skills and Development programs.

Puertas al Futuro (Doorways to the Future): U.S. Department of Education – Title V (Sub-award) (10/1/18 – 9/30/19)

The U.S. Department of Education provided supplemental funding to the multi-year Department of Education Title V award in the amount of $115,000 for year five of the multi-year grant award. This additional funding is provided to assist with the creation of a new effort targeting Financial Literacy best practices at SWC, which is an important factor for student retention and support planning.

Grant funds will support curriculum designed to help SWC students and graduates to develop sound financial behavior, debt management, and income planning to promote responsible life after college. It will enable our students to be conscientious about their financial habits and beliefs and support their long-term economic stability.


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The Southwestern College Dreamer Project: Community Initiatives (8/20/18 – 5/24/19)

Community Initiatives awarded $125,000 to establish a SWC Dreamer Center that serves as a central point that connects SWC’s undocumented students and their families to a full spectrum of services and programs. Grant funds are being used to hire a full-time Project Specialist, programming, workshops, trainings, and conferences for families, as well as outreach, marketing, and office expenses. The grant funding is for the first year of the project; however, the grant has a three-year timeframe.

Veteran’s Services Office/Veterans Resource Center

Veteran’s Resource Center Grant Program: California Community Colleges Chancellor’s Office (10/1/18 – 12/31/21)

The California Community Colleges Chancellor’s Office awarded $200,000 to SWC to expand their services to current Veteran students and increase the number of Veterans who enroll at SWC. Grant funds are being used to fund a Veterans Outreach Technician, the peer-to-peer tutoring program, and to refurbish and upgrade the Veterans Resource Center (including the creation of an additional private room for counseling/benefit certification and the expansion of the computer lab).


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Higher Education Center (HEC), Otay Mesa and San Ysidro Child Care Means Parents in School (CCAMPIS): U.S. Department of Education – Office of Postsecondary Education (10/1/18 – 9/30/22) The U.S. Department of Education granted four-years of funding in the amount of $599,600 for the Child Care Means Parents in School (CCAMPIS) project at the SWC Child Development Center (CDC). Campus-based childcare services are offered to SWC students who are Pell Grant eligible by providing an opportunity for future educational success. This grant enables the CDC to augment its existing services and provide child care at a reduced cost for twenty Pell Grant eligible students (per academic year) with children ages three to five years old. Grant funds are being used for personnel devoted to the CCAMPIS program.

Business and Financial Affairs

San Diego Campus Violence Prevention Consortium: United States Department of Justice – Office of Violence Against Women (10/1/18 – 9/30/21) The U.S. Department of Justice awarded $750,000 to SWC, to be the lead agency of a consortium of five colleges and universities. The consortium is a partnership between five local community colleges and universities, community based victim advocates and local prosecutors. The consortium partners include: San Diego City Attorney’s Office, Domestic Violence and Sex Crimes Unit, Center for Community Solutions (CCS), Palomar Community College, Point Loma Nazarene University, San Diego State University, and National University. SWC and its consortium members will provide education to students and staff, establish ongoing prevention efforts, and provide services for victims of sexual assault, domestic violence, dating violence, and stalking on the partner campuses, particularly for underserved populations. The grant has a three-year timeframe.


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Academic Affairs/Workforce Development Deputy Sector Navigator – Global Trade: California Community Colleges Chancellor's Office – Rancho Santiago Community College District Sub-contract (11/1/18 – 10/31/19) The California Community Colleges Chancellor’s Office (CCCCO) awarded $200,000 to SWC. These funds are being used to fund the Global Trade Deputy Sector Navigator (DSN) serving region 10 (San Diego/Imperial) to advance California’s economic development and global competitiveness. This grant provides quality training through community college certificates and degrees, in addition to services addressing existing and future workforce development needs in Global Trade and Logistics. The DSN is also expanding the export potential of small-to-medium enterprises and identifying gaps, connecting needs and resources in the regional Global Trade and Logistics sector. This grant is housed in the School of Continuing Education and Workforce Development.


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Summary Report Tables and Graphs

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Summary Report – Federal Funding

Federal Funding

No. Grant Title Total Award Amount

FY 2018–2019

Award Amount

SWC Administrative Department/Unit/Program Funding Source

1 CCAMPIS, Child Care Means Parents in School 10/1/18 – 9/30/22

$599,600 $149,900 HEC Otay Mesa & San Ysidro Child Development Center

U.S. Department of Education

2 CY 2019 SBA-SBDC Renewal Grant** 1/1/19 – 12/31/19

$1,215,517 $1,215,517

HEC National City Small Business Development Center (SBDC)

U.S. Small Business Administration

3 Title V – Puertas al Futuro (Doorways to The Future) 10/1/14 – 9/30/19

$2,397,158 $417,158 Student Affairs U.S. Department of Education

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Title V – Puertas al Futuro (sub-award) (Doorways to the Future) 10/1/18 -9/30/19

$115,000 $115,000 Student Affairs U.S. Department of Education

5 Procurement Technical Assistance Center (PTAC)** 1/1/19 – 12/31/19

$450,000 $450,000

HEC National City SD Contracting Opportunities Center (SDCOC)

Defense Logistics Agency (SWC Foundation was applicant)

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National Science Foundation: National Geospatial Technology (GST) Center of Excellence (GeoTech Center) 6/1/17 – 5/31/22

$277,420 $55,484 School of Mathematics, Science and Engineering

National Science Foundation

7 Women’s Business Ownership Assistance – Initial* 4/1/18 - 9/29/18

$75,000 $75,000

HEC National City Women’s Business Center (WBC)

U.S. Small Business Administration (SWC Foundation was applicant)

8 Women’s Business Ownership Assistance – Modification* 4/1/18 - 9/29/18

$150,000 $150,000

HEC National City Women’s Business Center (WBC)

U.S. Small Business Administration (SWC Foundation was applicant)


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Federal Funding


FY 2018–2019

Award Amount


9 San Diego Campus Violence Prevention Consortium* 10/1/18 - 9/30/21

$750,000 $250,000 Business and Financial Affairs

U.S. Department of Justice - Office of Violence Against Women

Federal Funding Total (9)

$6,029,695 $2,878,059

* Indicates new grants/contracts for FY 2018–19 ** Indicates a competitive renewal for FY 2018–19. Funding for competitive renewal grants is not automatic for the continuation of grant funds. SWC competitively applies for these funds at the conclusion of each grant period.

Summary Report – State Funding

State Funding


FY 2018–2019

Award Amount

SWC Administrative Department/Unit/

Program Funding Source

1 Deputy Sector Navigator* 11/1/18 – 10/31/19 $200,000 $200,000

Academic Affairs/Workforce Development

California Community College Chancellor's Office (CCCCO) - Rancho Santiago Community College District Sub-contract

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California Governor’s Office of Business & Economic Development Go-Biz Capital Infusion** 10/1/18 – 9/30/19

$251,100 $251,100


California Governor’s Office of Business & Economic Development

3 The Aquatic Center Grant Program** 1/1/18 – 12/21/23 $84,000 $42,000

HEC National City Crown Cove Aquatic Center

California Department of Boating & Waterways

4 Industry Sector Projects in Common (ISPIC)* (1/1/18 – 12/31/19)

$100,000 $100,000

HEC National City Center for International Trade Development (CITD)

California Community College Chancellor's Office (CCCCO) - Rancho Santiago


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State Funding


FY 2018–2019

Award Amount

SWC Administrative Department/Unit/

Program Funding Source

Community College District Sub-contract

5 Veteran's Resource Center Grant Program* 10/1/18 - 12/31/21

$200,000 $66,666 Veterans Services Office/Veterans' Resource Center

California Community Colleges Chancellor's Office (CCCCO)

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Procurement Technical Assistance Center (PTAC): Small Business Technical Assistance Program (TAP)* 10/1/18 - 9/30/19

$171,160 $171,160

HEC National City San Diego Contracting Opportunities Center (SDCOC)

California Governor's Office of Business and Economic Development - Small Business Advocate

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Women’s Business Center’s (WBC): Small Business Technical Assistance Program (TAP)* 10/1/18 - 9/30/19

$1,050,000 $1,050,000 HEC National City Women’s Business Center (WBC)


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San Diego and Imperial Small Business Development Centers (SBDC) Network: Small Business Technical Assistance Expansion Program (TAEP)* 10/1/18 - 9/30/19

$972,000 $972,000



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Women’s Business Center’s (WBC): Small Business Technical Assistance Expansion Program (TAEP)* 10/1/18 - 9/30/19

$1,260,000 $1,260,000 HEC National City Women’s Business Center (WBC)


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Procurement Technical Assistance Center (PTAC): Small Business Technical Assistance Expansion Program (TAEP)* 10/1/18 - 9/30/19

$247,884 $247,884



11 Education Futures – Teacher Preparation Pipeline grant* 4/1/19 - 10/31/19

$30,000 $30,000 School of Language, Literature, and Humanities

California Community Colleges Chancellor's Office (Chabot Las Positas subcontract)

State Funding Total (11)

$4,566,144 $4,390,810



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Summary Report – Local Funding

Local Funding

No. Grant Title Total

Award Amount

FY 2018–2019

Award Amount

SWC Administrative

Department/Unit/Program Funding Source

1

San Diego Contracting Opportunities Center* 7/1/18 - 6/30/19

$20,000 $20,000


City of San Diego, Small Business Enhancement Program

2 San Diego Small Business Growth* 7/1/18 - 6/30/19

$4,000 $4,000

HEC National City Small Business Development Center (SBDC) SD Contracting Opportunities Center (SDCOC)

County of San Diego, Community Enhancement Program (SWC Foundation was applicant)

3

Business Basics – City of San Diego Community Development Block Grant (CDBG) 7/1/18 - 6/30/19

$275,277 $275,277


City of San Diego

Local Funding Total (3) $299,277 $299,277



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Summary Report – Private Funding

Private Funding


FY 2018–2019

Award Amount


1 The Southwestern College Dreamer Project* 8/20/18 - 5/24/19

$125,000 $125,000 Student Affairs/Student Services Community Initiatives

2 Adelante Estudiante** 5/11/18 - 12/31/18 $15,000 $15,000 Counseling & Student

Support Programs

Consulate General of Mexico/Parents Alliance, Inc.

Private Funding Total (2) $140,000 $140,000 * Indicates new grants/contracts for FY 2018–19 ** Indicates a competitive renewal for FY 2018–19. Funding for competitive renewal grants is not automatic for the continuation of grant funds. SWC competitively applies for these funds at the conclusion of each grant period.

Summary Report – Grants Total

FY 2018–2019 Award Amount

Total Grant Funding (25 projects) $7,708,146


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Summary Report

Grant Funding Sources During the 2018-2019 Fiscal Year, SWC received grant funding from the following sources:

Source Amount % Federal $2,878,059 37% State $4,390,810 57% Local $299,277 4% Private $140,000 2%

Grand Total $7,708,146 100%


Federal37%

State57%

Local4%

Private2%

Grant Funding SourcesFiscal Year 2018-2019

FederalStateLocalPrivate


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Summary Report Categories of Grant Funding Categories of Funding for SWC grant awards for the 2018-2019 fiscal year:

Categories of Grant Funding Amount % New Grant Funds $ 4,721,710 61% Existing Grant Funds $ 1,012,819 13% Competitive Renewal Grant Funds $ 1,973,617 26% Total $ 7,708,146 100%

New, Existing & Competitive Renewal Grant Funds

New Grant Funds are Initial awards to support a new project or program.

Existing Grant Funds Multiyear grant funded projects.

Competitive Renewal Grant Funds Existing grant-funded programs that require application for ongoing financial support past initial year of funding.


New Grant Funds61%Existing Grant

Funds13%

Competitive Renewal Grant

Funds26%

CATEGORIES OF GRANT FUNDINGNew, Existing & Competitive Renewal Grant Funds

Fiscal Year 2018-2019

New Grant Funds Existing Grant Funds Competitive Renewal Grants

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Summary Report

Grant Administration Grant Administration by Department/Unit/Program The following College District departments/units/programs have generated grant funded projects for the 2018-2019 fiscal year:

Grant Administration by Department/Unit/Program Amount %

HEC at National City (Crown Cove, SBDC Regional Network, SDCOC, CITD) $ 6,283,938 81.52% HEC at Otay Mesa & San Ysidro (Child Development Center, Nursing Program, EMT/Paramedic Program) $ 149,900 1.94% School of Math, Science and Engineering $ 55,484 0.72% Student Affairs $ 532,158 6.90% Student Affairs/Student Services $ 125,000 1.62% School of Language, Literature, and Humanities $ 30,000 0.39% Business and Financial Affairs $ 250,000 3.24% Academic Affairs/Workforce Development $ 200,000 2.59% Veteran’s Services Office $ 66,666 0.86% Counseling and SSP (Student Support Programs) $ 15,000 0.19% Totals $ 7,708,146 100.00%


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HEC at National City (Crown Cove, SBDC Regional Network,

SDCOC, CITD)81.52%

HEC at Otay Mesa & San Ysidro (Child

Development Ctr, Nursing Program, EMT/Paramedic

Program)1.94%

School of Math,Science and Engineering

0.72%

Student Affairs6.90%

Student Affairs/Student Services1.62%

School of Language, Literature, and

Humanities0.39% Business and

Financial Affairs3.24%

Academic Affairs/Workforce

Development2.59%

Veteran's Services Office0.86%

Counseling and SSP (Student Support

Programs)0.19%

Grant Administration by Department/Unit/Program

Fiscal Year 2018-2019

HEC at National City (Crown Cove, SBDC Regional Network, SDCOC, CITD)

HEC at Otay Mesa & San Ysidro (Child Development Ctr, Nursing Program, EMT/Paramedic Program)

School of Math,Science and Engineering

Student Affairs

Student Affairs/Student Services

School of Language, Literature, and Humanities

Business and Financial Affairs

Academic Affairs/Workforce Development

Veteran's Services Office

Counseling and SSP (Student Support Programs)


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Summary Report

Grant Awards History The table below lists the SWC grant award history from the fiscal years of 1990-91 to 2018-19.

Grant Awards History Fiscal Years 1990-91 to 2018-19

Fiscal Year Grants Received Amount 1990-91 19 $ 840,311 1991-92 22 $ 970,879 1992-93 24 $ 1,104,505 1993-94 31 $ 1,313,394 1994-95 31 $ 2,142,578 1995-96 26 $ 2,453,782 1996-97 31 $ 2,999,792 1997-98 50 $ 4,498,818 1998-99 40 $ 7,455,698 1999-00 41 $ 7,525,154 2000-01 61 $ 10,564,624 2001-02 58 $ 11,974,526 2002-03 56 $ 10,892,569 2003-04 31 $ 2,854,052 2004-05 26 $ 2,621,659 2005-06 28 $ 3,033,481 2006-07 24 $ 2,371,989 2007-08 20 $ 2,429,229 2008-09 Data Not Available Data Not Available 2009-10 Data Not Available Data Not Available 2010-11 Data Not Available Data Not Available 2011-12 Data Not Available Data Not Available 2012-13 21 $ 1,477,478 2013-14 14 $ 2,029,322 2014-15 20 $ 3,360,348 2015-16 16 $ 2,534,850 2016-17 15 $ 3,004,392 2017-18 26 $ 3,847,019 2018-19 25 $ 7,708,146 Totals 756 $ 102,008,595


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$840

$971

$1,105

$1,313

$2,143 $2,454 $3,000

$4,499

$7,456 $7,525

$10,565

$11,975

$10,893

$2,854

$2,622

$3,033

$2,372

$2,429

$1,477

$2,029

$3,360

$2,535 $3,004

$3,847

$7,708

0

2000

4000

6000

8000

10000

12000

14000

Thou

sand

s

Fiscal Years

Grant Awards History From Fiscal Year 1990-91 to Fiscal Year 2018-2019

Grants ReceivedAmount

[16] [22]

[24]

[31]

[31] [26]

[31]

[50]

[41] [40]

[61]

[58]

[56]

[31]

[26]

[28]

[24]

[20]

[21]

[14]

[20]

[15]

[19]

[26]


[25]

This Grants Annual Report was produced by the Office of Development and Foundation through the collaboration of the following SWC personnel:

Zaneta Encarnacion, Executive Director [email protected] | 619.216.6613 | Room 101A Farrah Morrisey, Grant Writer [email protected] | 619.421.6700 Ext. 5449| Room 105-I

Yolanda Lynch, Special Project Assistant [email protected] | 619.421.6700 Ext. 5616 | Room 103A

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mailto:[email protected]

mailto:[email protected]

2018-2019 Grants

Southwestern College www.swccd.edu 900 Otay Lakes Rd. Chula Vista, CA 91910-7299 Phone: (619) 421-6700

http://www.swccd.edu/

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