LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT...

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Cover Sheet Instructions: RED text is provided only as a placeholdler. Enter data specific to your proposal in BLACK. LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM BUILDING CONSTRUCTION PROJECT March 9th. 2017 Submitted by: Darrell Lowe CEO PO Box 511 Pineville , Ky 40977 606-337-9220 [email protected]

Transcript of LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT...

Page 1: LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM BUILDING CONSTRUCTION PROJECT March 9th. 2017 Submitted by: Darrell Lowe CEO PO

Cover Sheet Instructions: RED text is provided only as a

placeholdler. Enter data specific to

your proposal in BLACK.

LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

March 9th. 2017

Submitted by:

Darrell Lowe CEO

PO Box 511

Pineville , Ky 40977

606-337-9220

[email protected]

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INSTRUCTIONS TO APPLICANTS GENERAL INSTRUCTIONS

While the Work Ready Skills Advisory Committee encourages applicants to provide a

complete and understandable overview of their proposal, it is expected that the

applicant will use the tables provided in their current layout/style.

o Present your data in the simplest form, clearly communicating your answer to the

subject of the application’s request.

o Follow consistent format/style in adherence to the intructions below:

STYLE/FORMAT GUIDANCE

Times New Roman or Calibri font shall be utilized on 8 1/2 x 11 inch paper with a

minimum one-inch margin all around (except as specifically noted).

Pages shall be numbered consecutively beginning after the Table of Contents. A page

printed on both sides shall be counted as two pages. Mailed submission as double-

sided printing/copying is encouraged.

11” x 17” sized fold-out pages may be used for tables, charts, graphs, or pictures that

cannot be legibly presented on 8 ½” x 11” paper. An 11” x 17” is a two sheet equivalent

(with regards to the page count limitations). Any chart/graph may utilize smaller than

one-inch margins to maximize viewability as required.

Text shall be 11-point font size minimum. Bolding, bullets, underlining, and italics may

be used to identify topic demarcations or points of emphasis.

Applications shall not exceed 100 pages, including attachments, blueprints,

drawings, etc. This does not include waivers.

PROPOSAL SUBMISSION

Applicants shall submit all proposal information in electronic format to

http://kwrsiappupload.ky.gov by 5:00 pm EST on March 16th

, 2017. Electronic

submissions shall be in PDF format readable by Adobe programs.

One (1) paper copy shall be submitted in a manilla envelope to:

Education & Workforce Development Cabinet

The 300 Building – 4th

Floor

300 Sower Blvd.

Frankfort, KY 40601

Paper submission must be postmarked no later than March 16th

, 2017. This copy shall

include no dividers, tabs, sheet protectors, or bindings. In case of conflict between

the paper copy and the electronic submission of the proposals submitted, the electronic

submission shall take precedence unless otherwise communicated to the Work Ready

Skills Advisory Committee.

Submissions that do not meet the submission deadline will not be considered by the

Work Ready Skills Advisory Committee. Responsibility for timely submission is

incumbent upon the applicant; please communicate any technical or logistical submission

issues early to Brett Hurst (Email: [email protected] | Phone: 502-564-0651).

You will receive an email confirmation upon receipt of your submitted application. If

you do not receive a confirmation within 48 hrs, it is your responsibility to contact

the Cabinet and to provide a copy of your application via another digital method agreed

upon between the applicant and Cabinet personnel.

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TABLE OF CONTENTS

SECTION A – EXECUTIVE SUMMARY ................................................................................. #

SECTION A.1 .............................................................................................................................. #

Subsection A.1.a.- Proposed Use of Funds .............................................................................. #

Subsection A.1.b.- KWIB Sectors & Career Pathways ............................................................ #

Subsection A.1.c.- Selection Criteria / Goals & Outcomes ...................................................... #

Subsection A.1.d.- Existing Program Shortfalls ....................................................................... #

Subsection A.1.e.- Regional System of Training ...................................................................... #

SECTION B – LOCAL EMPLOYMENT DATA/PROJECTIONS ......................................... #

SECTION B.1 .............................................................................................................................. #

Subsection B.1.a.- Local Unemployment / Labor Force Participation .................................... #

Subsection B.1.b.- Current Posted Job Openings for KWIB Sectors ....................................... #

Subsection B.1.c.- Five-Year Workforce Demand Data ........................................................... #

Subsection B.1.d.- Junior/Senior Completion Data ................................................................. #

Subsection B.1.e.- Annual Enrollment & Credentials Data ..................................................... #

Subsection B.1.f.- Entry-Level Wage Data ............................................................................... #

SECTION C – PROJECT PARTNER LETTERS ..................................................................... #

SECTION C.1 .............................................................................................................................. #

Subsection C.1.a.- Letter from Unite ....................................................................................... #

Subsection C.1.b.- Letter from Bell Co. Bd. Education .......................................................... #

Subsection C.1.c.- Letter from Administration Office of the Courts ..................................... #

Subsection C.1.d.- Letter from [PARTNER] ............................................................................ #

SECTION D – PROJECT BUDGET/EXPENDITURES .......................................................... #

SECTION D.1 - SUMMARY OF TOTAL PROJECT COSTS .............................................................. #

Subsection D.1.a.- Summary of Total Project Costs ................................................................ #

Subsection D.1.b.- Summary of Total Project Costs ................................................................ #

Subsection D.1.c.- Summary of Total Project Costs ................................................................ #

Subsection D.1.d.- Summary of Total Project Costs. ............................................................... #

SECTION D.2 – NON-CASH MATCH BUDGET ............................................................................ #

SECTION D.3 – PROPOSED EXPENDITURE SCHEDULE ............................................................... #

SECTION E – WORKFORCE TRAINING & EDUCATION DESCRIPTION ..................... #

SECTION E.1 .............................................................................................................................. #

Subsection E.1.a.- Program Participants Served ..................................................................... #

Subsection E.1.b.- Annual Program Participant Completions ................................................ #

Subsection E.1.c.- Current/Projected Enrollment by KWIB Sector ......................................... #

Subsection E.1.d.- Paths of Targeted Participants .................................................................. #

Subsection E.1.e.- Opportunity Acceleration via Program ...................................................... #

Subsection E.1.f. - Credit/Certificate/Credential/Degree Received ......................................... #

Subsection E.1.g.- Portable/Transferrable Credit/Certificate/Credential/Degree(s) ............. #

Subsection E.1.h.- ID of Institutions to Offer Dual/Postsecondary Credit .............................. #

Subsection E.1.i. - Student Estimated Cost of Program Completion ...................................... #

Subsection E.1.j. - Hours of Facility Operation. ...................................................................... #

SECTION F – MARKETING PLAN .......................................................................................... #

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

1.

Footer Instructions: RED text is provided only as a

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as a placeholdler. Enter data specific to your

proposal in BLACK.

SECTION F.1 – MARKETING PLAN DESCRIPTION / FINANCIAL SPENDING ................................ #

SECTION F.2 – CAREER PROMOTION PLAN (SECONDARY) ....................................................... #

SECTION F.3 – STUDENT ENGAGEMENT PLAN .......................................................................... #

SECTION G – OPERATIONAL FINANCES & SUSTAINABILITY PLAN ......................... #

SECTION G.1 – FIVE YEAR OPERATIONAL FINANCIAL PLAN .................................................... #

SECTION G.2 – RECRUITING PLAN FOR FACULTY ..................................................................... #

SECTION G.3 – FACILITY MAINTENANCE PLAN ........................................................................ #

SECTION G.4 – PROJECT TIMELINE ........................................................................................... #

SECTION G.5 – EXPERIENCE/SUCCESS IN OPERATIONS ............................................................ #

SECTION H – PROPOSED FACILITIES STUDY ................................................................... #

SECTION H.1 – CONSTRUCTION VS. RENOVATION OF FACILITIES ............................................ #

SECTION H.2 – COST PER SQUARE FOOT (CONSTRUCTION/RENOVATION) .............................. #

SECTION I – REPORTING CRITERIA ................................................................................... #

SECTION I.1 ............................................................................................................................... #

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE 2.]

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as a placeholdler. Enter data specific to your

proposal in BLACK.

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SECTION A – EXECUTIVE SUMMARY

A.1.a How Funds Will Be Used for Facilities, Equipment, and 1st Year Marketing

The funds if received will be used to complete the existing facility in which is under construction.

The facility itself is at a stall due to under estimating the cost of construction. We have 60 / 70%

completed, and expect to receive temporary occuupancy on the half that has been completed.

A.1.b Kentucky Workforce Innovation Board (KWIB) Sectors Addressed &

Career Pathways Offered

KWIB Sector Career Pathways Offered

Commercial Retail

Management

Retail Store management

Purchase / Sales

Re stocking

Invitory management

Education

GED Certified

Business Technology Computer Skills

Computer Coding

Manufacturing

Carpentry

Welding

Plumbing

Electricity

A.1.c KWIB Sector & Career Pathway Selection / Goals & Desired Outcomes We have selected these areas in order to give those in whom we work with in our support groups better

hope for a lasting recovery and become useful once again in the workforce and the communities in which

they live as well as provide the support they need to give stability to their families financially.

Our hopes are once our students comlete one of the career classes, is that it will devert them from

returning to drug activity and or jail time that has seemed to become a revolving door to most of them. Also

once again to give their loved ones a new refreshing hope that they really are serious about turning their

lives around.

The completion of this facility will also provide the much need space to have continuing support

groups, as well as career opportunities.

A.1.d Why Do Existing Programs Fall Short? Those who we have experienced in our groups that have not stayed with sobriety, have gotten

discouraged due to the fact that society isn't as forgiving and willing to give them second , third or more

opportunities, due to not understanding the control such addictions have on an individual.

Existing programs mainly address those in their teens or young adults that already have a high

school degree or equivalent,with a promising future ahead. It is most difficult for an individual who has

been incarcerated with or without a felony or one who has been a known addict to find a program that they

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

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will qualify for to enroll. Taking away any hope of them ever rising above their problem, which seamingly

has become a revolving door in their life to failure.

.

A.1.e How Our Proposal Fits Into a Regional System of Available Training Our proposal fits into the system by providing instruction, encouragement and a possible

trade that would enable our clients to once agin co-exist in society. It will also allow them a

feeling of self worth. All training as well as the support groups will be free of charge,"done

through volunteers." As well as partnerships we have developed with other groups and educators.

Groups such as the UNITE Program, Bell County Judical System, Bell County School System,

Bell County Physical Court, Bell County Detention Center as well as Southeast Community

College.

Our goal is to help these individuals who have no degree to obtain their GED. By having

this Center available to such high risk individuals who have no career skills it will enable them to

be able to enter into the work place as a common laborer with skills enough to allow them to be

hirable and productive in the work place by giving hands on experience. Reaching beyond their

weaknesses and focusing on their strengths and their potential.

At the same time while enrolled in our classses they will have a sponsor to help give

them the support in which they need to continue to shun away from the addictions that once

controled their lives and cause them to become disfunctionable in the work place and society.

Keeping in mind that these individuals are at high risk of failure in any other program. If they are

to be reabilitated in a sense where they can return into society and be productive they must have

the enviroment that they can only find available in our program, working with people that really

care about the person.

Though our program will not certify any of the students. It will enable them to work

under a liscened professional, or contractor and give to them the positive background and

encouragement to seek certification in any of the fields offered in our program.

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE 2.]

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE #]

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SECTION B – LOCAL EMPLOYMENT DATA & PROJECTIONS

B.1.a Local Unemployment in a 30-Mile Radius through December 2016

Bell County Unemployment

30-Mile Radius of Lighthouse

Career Training Center

Construction Pilot Project

Unemployment

7.5% 689 4.5% 28,520 Source: Jobs Economic Overview 30-Mile Radius of County p. 3

Labor Force Participation Rate in a 30-Mile Radius through December 2016

Bell County Labor Force

Participation Rate

30-Mile Radius of Lighthouse

Career Training Center Pilot

Project Labor Force Participation

Rate

7.0% 73,855 56.90% 233,920 Source: Jobs Economic Overview 30-Mile Radius of County p. 3

B.1.b Current Posted Job Openings for KWIB Sectors Addressed in a 50-Mile

Radius of [PROJECT]

B.1.c Five-Year Workforce Demand Data within 50-Mile Radius of [PROJECT]

KWIB Sector 5-Year Industry

Openings Percentage Change

Health Science 8,249 +5.2%

Advanced Manufacturing 19,952 +6.9%

TOTAL

Source: Jobs Economic Overview 30-Mile Radius of County p. 3

B.1.d Total Juniors/Seniors Expected to Receive Postsecondary Credit,

Credentials, Certifications, Apprenticeships, etc.

Sector Juniors/Seniors in

Current Program

Juniors/Seniors in

Proposed Program

N/A N/A N/A

KWIB Sector Posted Job Openings (50-Mile

Radius) Commercial Retail Management 827

Manufacturing

Business Technology

TOTAL 1,880

Source: Jobs Economic Overview 30-Mile Radius of County p. 3

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE #]

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TOTAL 89 90/100

B.1.e Enrollment & Credentials Granted Annually

Sector Adults in Current

Program

Adults in Proposed

Program

Support Group

Classes 89 90/100

Pilot Program Career

Classes N/A 60/70

TOTAL 89 90/100

B.1.f Entry-Level Wages for Program Graduates by Occupation:

Sector Occupation Hourly Wage Annual Wage

Commercial

Management

Customer Service

Retail Merchandise $13.12/hr. $25,113.60

Business Technology Computer

Programing $13.12/hr. $25,113.60

Manufacturing

Plumbing /

Electrician/

Welder/Construction

$17.88/hr. $34,329.60

AVERAGE

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE #]

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE #]

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SECTION C – PROJECT PARTNER LETTERS

]

March 2017

Operation UNITE

350 CAP Drive

London, Ky 40744

You will find the letter of partnership attached in the packet.

Thanks Lighthouse Ministries

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE #]

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March 2017

Commonwealth of Kentucky

Administrative Office of the Courts

farmer Helton Judicial Centerr

101 Park Avenue

Pineville Kentucky 40977

Partnership letter is as an attachment in the packet.

Thanks Lighthouse Ministries

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LIGHTHOUSE CAREER TRAINING CENTER

PILOT PROGRAM

BUILDING CONSTRUCTION PROJECT

[SECTION] [PAGE #]

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March 2017

Bell County Board of Education

Pineville Kentucky 40977

You will find the support letter as an attachment in this package.

Thank you,

Lighthouse Ministries

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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Header Instructions: RED text is

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Enter data specific to your

proposal in BLACK. SECTION D – PROJECT BUDGET/EXPENDITURES

D.1 - Summary of Total Project Costs Advanced Manufacturing Healthcare

Information

Technology

Transportation /

Logistics

Construction

Trades

Project Total Per KWIB Sector N/A N/A N/A N/A N/A

Project Cost Description Requested Work Ready

Skills Initiative Funds Cash Match

Non-Cash

Match

TOTAL

Lighthouse Ministries Inc.

Careeer Training Center

$80,000.00 $70,000.00

Lighthouse Ministries Inc. $271,892.00 $271,892.00

TOTAL $341,892.00

NOTE: Do NOT include

operational costs! This

includes but is not limited to

salaries, benefits, or other

personnel related costs.

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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placeholder. Enter data

specific to your proposal in

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Enter data specific to your

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D.2 Non-Cash Match Budget / Appraisal Methodology (Please use this space at your discretion as to how you would like to best present your related data on

donated quipment or facilities to the project. Recommend utilizing easy-to-follow spreadsheets/tables or

1-page maximum attachment.) For example:

Program Item Description QTY Cost

Manufactoring

Welding Technology

Trainer ( Volunteer) 1 Inkind service

$35,000.00

(Equip. Donated) Arc Welder 1 $600.00

Mig Welder / CO2 Gas Bottle 1each $800.00

Welding Rods 50lb./

$4per

lb.

$200.00

Text 17bks. $1020.00

Welding Technology Total $36,600.00

Program Item Description QTY Cost

Busniess Technology Trainer (Volunteer) 1 Inkind Service

$35,000.00

Computers / Lab Equipment

(Donated )

15 $9,000.00

Computer Centers 15 $3,150.00

Text 17 $1,020.00

Commercial

Management

(Equip. Donated)

Shelving / Tables / Racks/ Cash

Register / Mis. Equipment

Complete

Retail

Store

Equip.

$25,000.00

Business Tech. / Commercial Management Total $73,000.00

We determined the value of the aforementioned equipment or facility work using the

following methodology:

(Include additional tables/spreadsheets as needed along with narrative description.)

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tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

Footer Instructions: RED text is provided only as a

placeholder. Enter data

specific to your proposal in

BLACK.

Header Instructions: RED text is

provided only as a placeholdler.

Enter data specific to your

proposal in BLACK.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

D.3 Proposed Expenditure Schedule, Construction/Renovation Information

To date, the following work has been initiated:

. Phase 1 March 13, 2017

Arhitectual Plans , Permits Required, Foundation Inspection, Core Drilling,

Surveys, Heavy Equipment Ground Preparation, Construction Material Cost,

Construction Labor, Electrical, Plumbing Heat and Air, and Inspection expenses for

each. This covers approximately 70% of the completion of the New Construction.

Total Amount: $271,892.30

Proposed Schedule for WRSI Expenditures

Location Quarter -

Year Amount

High School Q1 - 2018 $520,000.00

High School Q2 - 2018 $350,000.00

High School Q3 - 2018 $400,000.00

High School Q4 – 2018 $320,000.00

ATC Q1 - 2018 $100,000.00

ATC Q2 - 2018 $100,000.00

TOTAL

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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SECTION E – WORKFORCE TRAINING & EDUCATION DESCRIPTION

E.1.a Number of Program Participants that Can Be Served at One Time Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

E.1.b Annual Number of Program Participant Completions/Graduations Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD

APPLICANT/TEAM]

[SECTION] [PAGE #]

Footer Instructions: RED text is provided only as a

placeholder. Enter data

specific to your proposal in

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Header Instructions: RED text is

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Enter data specific to your

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SECTION E – WORKFORCE TRAINING & EDUCATION DESCRIPTION

E.1.c – Current/Projected Enrollment by KWIB Sector Annually

Current

Adult

Enrollment

Current

High School

Student

Enrollment

Projected

Adult

Enrollment

Projected

High School

Student

Enrollment

TOTAL Additional

Participants

(Annual)

MANUFACTURING

Welding 0 N/A 15 per

semester

N/A 30

BUSINESS TECHNOLOGY

Computer Management 0 N/A 15 per

semester

N/A 30

COMMERCIAL MANAGEMENT

Commercial Retailing Operations 0 N/A 15 per

semester

N/A 30

Page 20: LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM BUILDING CONSTRUCTION PROJECT March 9th. 2017 Submitted by: Darrell Lowe CEO PO

[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD

APPLICANT/TEAM]

[SECTION] [PAGE #]

Footer Instructions: RED text is provided only as a

placeholder. Enter data

specific to your proposal in

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Header Instructions: RED text is

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Enter data specific to your

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*Example* Construction Management 0 N/A 15 N/A 15

TOTAL 120

Page 21: LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM BUILDING CONSTRUCTION PROJECT March 9th. 2017 Submitted by: Darrell Lowe CEO PO

[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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E.1.d Description of Paths for Targeted Participants Middle School Students: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus

vitae rutrum vitae, tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt.

Vestibulum mattis tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi

orci, cursus ac mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus

erat sed magna maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

High School Students: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus

vitae rutrum vitae, tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt.

Vestibulum mattis tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi

orci, cursus ac mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus

erat sed magna maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Adult Learners: Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae

rutrum vitae, tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt.

Vestibulum mattis tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi

orci, cursus ac mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus

erat sed magna maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Long-Term Unemployed/Non-Traditional Learners: Lorem ipsum dolor sit amet, consectetur

adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae, tempus eget arcu. Sed auctor lorem in enim

vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis tortor et leo sollicitudin, vel maximus risus

aliquet. Maecenas quis felis libero. In nisi orci, cursus ac mollis sed, sollicitudin et turpis. Nulla at augue

ac ex rutrum placerat. Suspendisse finibus erat sed magna maximus ultrices. Donec vitae metus eu nisl

scelerisque ultrices eu at felis.

E.1.e Description of Participant Opportunity Acceleration via Program Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

E.1.f Description of Credit, Certificate, Credential, Apprenticeship, and/or Degree

Participants will Receive Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

E.1.g Portable/Transferrable Credits, Certificates, Credentials, Apprenticeships, and/or

Degrees via Program Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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E.1.h Identification of Institutions to Offer Dual/Postsecondary Credit Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

E.1.i Estimated Cost of Successful Program Completion per Student Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

E.1.j Hours of Facility Operation

Mon. Tues. Wed. Thrs. Fri. Sat. Sun.

HOURS: 9am/5pm 9am/7:30pm 9am/5pm 9am/5pm 9am/5pm 10am/2pm closed

Page 23: LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM BUILDING CONSTRUCTION PROJECT March 9th. 2017 Submitted by: Darrell Lowe CEO PO

[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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SECTION F – MARKETING PLAN

F.1 Marketing Plan Description / Financial Spending Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt.

Quarter Expenditure Description Estimated

Cost

TOTAL

F.2 Career Promotion Plan for Secondary Students Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Page 24: LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM …...LIGHTHOUSE CAREER TRAINING CENTER PILOT PROGRAM BUILDING CONSTRUCTION PROJECT March 9th. 2017 Submitted by: Darrell Lowe CEO PO

[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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F.3 Plan to Promote Student Engagement via Student Organization & Extra-curricular

Activities (e.g. KOSSA) Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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SECTION G – OPERATIONAL FINANCES & SUSTAINABILITY PLAN

G.1 Five-Year Operational Financial Plan

Expense

Category Year 1 Year 2 Year 3 Year 4 Year 5

Staffing

Operations

Etc.

Etc.

TOTAL

EXPENSES

*Add source of funds and any necessary amplifying information here

Source of

Revenue Year 1 Year 2 Year 3 Year 4 Year 5

ABC High School

XYZ Community

College

Etc.

Etc.

TOTAL

REVENUE

*Add source of funds and any necessary amplifying information here

G.2 Recruiting Plan for Credentialed Teachers & Adjunct Faculty Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

G.3 Responsibility for Project Facility Maintenance Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet.

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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Header Instructions: RED text is

provided only as a placeholdler.

Enter data specific to your

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Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

G.4 Project Timeline

G.5 Demonstrated Experience/Success for Training, Upkeep and Construction Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

General Timeline for [PROJECT] Execution

Target Date Description

*Use this box for any additional amplifying information

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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SECTION H – PROPOSED FACILITY STUDY

H.1 Explanation of Decision to Pursue New Construction/Renovation of Current

Facilities Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero. In nisi orci, cursus ac

mollis sed, sollicitudin et turpis. Nulla at augue ac ex rutrum placerat. Suspendisse finibus erat sed magna

maximus ultrices. Donec vitae metus eu nisl scelerisque ultrices eu at felis.

H.2 Cost Per Square Foot for Renovations and New Construction of Facilites

Cost Per Square Foot

Classification $ Per Square Foot

New Construction $51.00

Completion Projected

Cost $341,892.00

*Use this box for any additional amplifying information

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[PROJECT NAME/IDENTIFIER] [LEAD APPLICANT/TEAM] [LEAD APPLICANT/TEAM]

[SECTION] [PAGE #]

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SECTION I – REPORTING CRITERIA

I.1 REPORTING CRITERIA (Examples Shown Below)

Enrollment Data Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Completion Percentage Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Continued Enrollment Data Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Credentials & Degrees Granted Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Junior/Seniors Receiving Postsecondary Credit/Credentials/Certifications Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Job Placement Data Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Job Retention at 6 Months Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.

Skills Assessment Scores of Training Participants Lorem ipsum dolor sit amet, consectetur adipiscing elit. Duis elit diam, rhoncus vitae rutrum vitae,

tempus eget arcu. Sed auctor lorem in enim vestibulum, vitae vehicula dui tincidunt. Vestibulum mattis

tortor et leo sollicitudin, vel maximus risus aliquet. Maecenas quis felis libero.