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Student Services Program Review-Spring 2010 - Shasta College

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APPENDIX CTRiO Upward Bound (UB)Action Plan ActivitiesPlease indicate how each activity will help the program or division reach one or more of its goals and/or objectives.Include, in the same list, BUDGET DEPENDENT and NON-BUDGET DEPENDENT items in PRIORITY ORDER. Use more than one page if necessary.Meets <strong>Program</strong> orItem(s) RequestedTotal AmountDescription of Activity/PlanDivisionObjective/GoalFind permanent, qualified staff for the Director of GEARUP/ TRiO DepartmentYes Process underway Non-BudgetDependentImplement additional academic interventions in schools;including tutoring and Saturday sessions.Maintain compliance efforts for Upward Bound<strong>Program</strong>; monitor developments with HEOA and adjustprograms accordingly.Yes $11,000(grant funds)Yes Access training as available (on-line and $3,000-5,000conference formats)(grant funds)Rebuild relationship/trust with the USDOE Yes Process underway Non-BudgetDependentSecure renewed grant funding for UB (Summer/ Fall,2011).Yes Director to attend bidder’s workshops hostedby Council of Opportunity in Education$3,000-5,000(districtSuccessfully integrate Early Assessment <strong>Program</strong> intoDepartment goals and activities.YesPilot program led by Chancellor’s Office tobegin July 1, <strong>2010</strong>funds)Non-BudgetDependentBuild partnerships; collaborate with similar programs inservice delivery and professional growth.YesNon-BudgetDependent- 351 -

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