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CPA Operational Plan

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					Section X Part C - Local Project Plan for Use of CPA Funds                                                                                                                                                                                                                                                       Checks
                                                                                                                                                                                                                                                                                              Budgeted $$ CPA
                                                                                                                                                                                                Total Budget For CPA Application
                                                                                                : Fiscal Agent                                                                                                                                                            Budgeted $$ Local          **         Allocation
                                                                                                                                                           Grand Totals:                                                                                                      $143,200            $58,600       $58,600
                                                                                                                                                           Administrative Expenses (5% cap on federal money)                                                                  $40,000              $755         $2,930
                                                                                                                                                           Page Totals:                                                                                                       $103,200            $57,845
                                                                                                                                 Activities and Costs Shared Among Multiple Programs of Study
 Activity Number




                                                                                                Element Code
                                                                                                               Core Indicator Compliance        (Place X
                                                                                                               in appropriate Indicator being addressed                                                                             Person and Position Responsible for    Budgeted $$ -       Budgeted $$ -
                       Activity: Place in sequential order and Include types of costs.                             by Activity)           Fed Req #2        Date To Be Accomplished            Project Evaluation Method                        Evaluation                    Local               CPA **
                                                                                                               1S1   1S2   2S1   2S2   3S1   4S1    4S2
###                                                                                                                                                                                                                                                                              $0                 $0

                                                                                                                                                                                        All counselors will receive WCSCM and
                   WCSCM and Special Needs Transition Training and model integration
    1                                                                                             S                               X     X     X      X     May 31, 2010                 SN Transition Training and will develop a   CTE Coordinator, Counselors                 $500              $1,800
                   (Districts: A, B, D, E) travel costs
                                                                                                                                                                                        plan for integration into the curriculum.

                   Other career counseling training (WisCareers, Career Cruising) (Districts:                                                                                           All counselors will receive training on
    2                                                                                             S                               X     X     X      X     June 15, 2010                                                            CTE Coordinator, Counselors                 $500               $745
                   A, B, C) travel costs                                                                                                                                                WisCareers or Career Cruising.
                                                                                                                                                                                        Districts in non-compliance with W1 will
                   W1: Development of improved classroom teaching resources/strategies in
                                                                                                                                                                                        revise all resources/strategies and develop
    3              CTE courses to meet needs of special populations (Districts: A, B, C, D,      A             X     X                                     August 27, 2009                                                          CTE Coordinator, CTE Teachers              $2,000             $2,300
                                                                                                                                                                                        a plan to better meet needs of special
                   E, X, Y, Z) release time and supplies
                                                                                                                                                                                        populations.
  4                                                                                                                                                                                                                                                                              $0                 $0
  5                                                                                                                                                                                                                                                                              $0                 $0
  6                                                                                                                                                                                                                                                                              $0                 $0
  7                                                                                                                                                                                                                                                                              $0                 $0
  8                                                                                                                                                                                                                                                                              $0                 $0
  9                                                                                                                                                                                                                                                                              $0                 $0
 10                                                                                                                                                                                                                                                                              $0                 $0
 11                                                                                                                                                                                                                                                                              $0                 $0
 12                                                                                                                                                                                                                                                                              $0                 $0
 13                                                                                                                                                                                                                                                                              $0                 $0
 14                                                                                                                                                                                                                                                                              $0                 $0
 15                                                                                                                                                                                                                                                                              $0                 $0




22b13690-ecde-4684-ad5e-1a752085adb2.xls                                                                                                                                  Page 1 of 7                                                                                                                            2/24/2010
                                                                                                                                                                                                                                                                                             Budgeted $$ CPA
                                                                                                                                                                                              Total Budget For CPA Application
                                                                                             : Fiscal Agent                                                                                                                                                              Budgeted $$ Local          **         Allocation
                                                                                                                                                          Grand Totals:                                                                                                      $143,200            $58,600       $58,600
                                                                                                                                                          Administrative Expenses (5% cap on federal money)
                                                                                                                                     Complete one table for each Program of Study below
Cluster1                                   Cluster Name:                                                    Agriculture, Food & Natural Resources                                                Program of Study:                Natural Resources Systems




                                                                                             Element Code
Activity
Number




                                                                                                             Core Indicator Compliance        (Place X
                                                                                                             in appropriate Indicator being addressed                                                                              Person and Position Responsible for     Budgeted $$        Budgeted $$
                Activity: Place in sequential order and Include types of costs.                                  by Activity)           Fed Req #2         Date To Be Accomplished           Project Evaluation Method                         Evaluation                     Local             CPA **
                                             Cluster1                                                        1S1   1S2   2S1   2S2   3S1   4S1      4S2
                                                                                                                                                                                      POS will be articulated with technical
           Develop articulation agreements with technical college and university
   1                                                                                           T                    X           X                         June 30, 2010               college and two universities for 2011-12       CTE Coordinator, ANR instructors           $0                $500
           (Districts: A, B, C) Substitutes and travel costs
                                                                                                                                                                                      credit.
           Alignment of instructional practices with 21st century skills (Districts: A, B,                                                                                            POS curriculum will be infused with 21st
   2                                                                                          R                     X                                     June 30, 2010                                                              CTE Coordinator, ANR instructors           $0               $1,500
           C) Substitutes and travel costs                                                                                                                                            century skills for 2011-12.
           Update instructional materials to meet needs of Agriculture industry                                                                                                       Revised instructional materials will result in
   3       targeted at natural resources (Districts: A, B, C) Substitutes, resources,         R                     X                                     June 30, 2010               increased skill attainment of POS              CTE Coordinator, ANR instructors           $0               $1,500
           travel costs                                                                                                                                                               students.
   4                                                                                                                                                                                                                                                                            $0                 $0
   5                                                                                                                                                                                                                                                                            $0                 $0
   6                                                                                                                                                                                                                                                                            $0                 $0
   7                                                                                                                                                                                                                                                                            $0                 $0
   8                                                                                                                                                                                                                                                                            $0                 $0
   9                                                                                                                                                                                                                                                                            $0                 $0
  10                                                                                                                                                                                                                                                                            $0                 $0
  11                                                                                                                                                                                                                                                                            $0                 $0
  12                                                                                                                                                                                                                                                                            $0                 $0
  13                                                                                                                                                                                                                                                                            $0                 $0
  14                                                                                                                                                                                                                                                                            $0                 $0
  15                                                                                                                                                                                                                                                                            $0                 $0




  22b13690-ecde-4684-ad5e-1a752085adb2.xls                                                                                                                            Page 2 of 7                                                                                                                               2/24/2010
                                                                                                                                                                                                                                                                                            Budgeted $$ CPA
                                                                                                                                                                                           Total Budget For CPA Application
                                                                                           : Fiscal Agent                                                                                                                                                               Budgeted $$ Local          **         Allocation
                                                                                                                                                       Grand Totals:                                                                                                        $143,200            $58,600       $58,600
                                                                                                                                                       Administrative Expenses (5% cap on federal money)
Cluster8                                  Cluster Name:                                                   Health Science                                                                       Program of Study:               Therapeutic Services




                                                                                           Element Code
Activity
Number




                                                                                                           Core Indicator Compliance        (Place X
                                                                                                           in appropriate Indicator being addressed                                                                            Person and Position Responsible for        Budgeted $$        Budgeted $$
                Activity: Place in sequential order and Include types of costs.                                by Activity)           Fed Req #2        Date To Be Accomplished           Project Evaluation Method                        Evaluation                        Local             CPA **
                                             Cluster8                                                      1S1 1S2 2S1 2S2 3S1 4S1 4S2
                                                                                                                                                                                   100% of students interested in health care
           Provide field trips to various health care facilities for career development
   1                                                                                         S                                X           X            January 10, 2010            field will be provided opportunity to explore HSOE Teachers                                $100               $300
           (Districts: D, E, F, X, Y, Z) Substitutes and travel costs
                                                                                                                                                                                   careers.
           Develop a crosswalk of Career Pathway's Knowledge and Skills to the
                                                                                                                                                                                   A GAP analysis will be conducted as a
   2       content of secondary and post-secondary program/courses. (A, B, D, X, Y,         R               X                 X           X            August 31, 2009                                                         HSOE Teachers                                  $100              $1,200
                                                                                                                                                                                   result of this work.
           Z) Extended contract
                                                                                                                                                                                   100% of HSOE teachers and district
           Support teachers and administrators in attending conferences related to
   3                                                                                        R                                             X            August 15, 2009             administrators will attend at least one     HSOE Teachers, District Administrators          $0               $2,000
           this POS (Districts: A, B, D, X, Y, Z) Substitutes and travel costs
                                                                                                                                                                                   conference related to the POS.

           Support travel required to foster local employer relationships (Districts: A,                                                                                           All related local employers will have met
   4                                                                                        G                           X                              June 30, 2010                                                           HSOE Teachers                                   $0               $2,500
           B, D, X, Y, Z) Extended contract and travel costs                                                                                                                       with HSOE teachers at least once.

   5                                                                                                                                                                                                                                                                           $0                 $0
   6                                                                                                                                                                                                                                                                           $0                 $0
   7                                                                                                                                                                                                                                                                           $0                 $0
   8                                                                                                                                                                                                                                                                           $0                 $0
   9                                                                                                                                                                                                                                                                           $0                 $0
  10                                                                                                                                                                                                                                                                           $0                 $0
  11                                                                                                                                                                                                                                                                           $0                 $0
  12                                                                                                                                                                                                                                                                           $0                 $0
  13                                                                                                                                                                                                                                                                           $0                 $0
  14                                                                                                                                                                                                                                                                           $0                 $0
  15                                                                                                                                                                                                                                                                           $0                 $0




  22b13690-ecde-4684-ad5e-1a752085adb2.xls                                                                                                                         Page 3 of 7                                                                                                                                 2/24/2010
                                                                                                                                                                                                                                                                                               Budgeted $$ CPA
                                                                                                                                                                                              Total Budget For CPA Application
                                                                                             : Fiscal Agent                                                                                                                                                                Budgeted $$ Local          **         Allocation
                                                                                                                                                         Grand Totals:                                                                                                         $143,200            $58,600       $58,600
                                                                                                                                                         Administrative Expenses (5% cap on federal money)
Cluster13                                 Cluster Name:                                                     Manufacturing                                                                         Program of Study:                Maintenance, Installation & Repair




                                                                                             Element Code
Activity
Number




                                                                                                             Core Indicator Compliance        (Place X
                                                                                                             in appropriate Indicator being addressed                                                                              Person and Position Responsible for       Budgeted $$        Budgeted $$
                Activity: Place in sequential order and Include types of costs.                                  by Activity)           Fed Req #2        Date To Be Accomplished            Project Evaluation Method                         Evaluation                       Local             CPA **
                                            Cluster13                                                        1S1 1S2 2S1 2S2 3S1 4S1 4S2
           Implement state-of-the-art POS shared by all districts in consortium and
                                                                                                                                                                                      The number of POS completers will            Technology and Engineering Teacher of
   1       supported by business/industry standards (Districts: A, B, C, D, E, F, X, Y,       R               X    X        X   X     X     X      X     June 1, 2010                                                                                                          $100,000            $40,000
                                                                                                                                                                                      increase by 50%.                             the POS
           Z) Equipment and resources
           Provide certification training to high school teacher to foster the teaching of
                                                                                                                                                                                      POS instructor will receive certificate of   Technology and Engineering Teacher of
   2       industry standards in the classroom (Districts: A, B, C, D, E, F, X, Y, Z)         A                                 X                        July 1, 2009                                                                                                             $0               $3,500
                                                                                                                                                                                      successful completion of the training.       the POS
           Extended contract, registration and travel costs
   3                                                                                                                                                                                                                                                                              $0                 $0
   4                                                                                                                                                                                                                                                                              $0                 $0
   5                                                                                                                                                                                                                                                                              $0                 $0
   6                                                                                                                                                                                                                                                                              $0                 $0
   7                                                                                                                                                                                                                                                                              $0                 $0
   8                                                                                                                                                                                                                                                                              $0                 $0
   9                                                                                                                                                                                                                                                                              $0                 $0
  10                                                                                                                                                                                                                                                                              $0                 $0
  11                                                                                                                                                                                                                                                                              $0                 $0
  12                                                                                                                                                                                                                                                                              $0                 $0
  13                                                                                                                                                                                                                                                                              $0                 $0
  14                                                                                                                                                                                                                                                                              $0                 $0
  15                                                                                                                                                                                                                                                                              $0                 $0




  22b13690-ecde-4684-ad5e-1a752085adb2.xls                                                                                                                              Page 4 of 7                                                                                                                               2/24/2010
                                22b13690-ecde-4684-ad5e-1a752085adb2.xls


Add Activitity Row to Table Bottom Row
=PROTECT.DOCUMENT(FALSE,FALSE,,FALSE,FALSE)
=SELECT(INPUT("Type in worksheet row number in the format of X:X that references the row at the bottom of the table where
=SET.NAME("anchor",SELECTION())
=COPY('CPA-Operational-Copy'!27:27)
=INSERT(3)
=PASTE()
=Cancel.copy
=PROTECT.DOCUMENT(TRUE,FALSE,,TRUE,FALSE)
=RETURN()


Add Another POS Table to Bottom of Existing POS Table
=PROTECT.DOCUMENT(FALSE,FALSE,,FALSE,FALSE)
=SELECT('22b13690-ecde-4684-ad5e-1a752085adb2.xls'!Home)
=SELECT(INPUT("Type in row number in the format of X:X of the row at the bottom of the table where you want to put an addit
=SET.PAGE.BREAK( )
=SELECT("R[1]C")
=SET.NAME("anchor",SELECTION())
=COPY('22b13690-ecde-4684-ad5e-1a752085adb2.xls'!POS_Table_Copy_Format)
=FORMULA.GOTO("RC")
=PASTE()
=Cancel.copy
=FORMULA.GOTO("RC")
=CUT()
=PASTE()
=Cancel.copy
=SELECT("RC[2]")
=PROTECT.DOCUMENT(TRUE,FALSE,,TRUE,FALSE)
=RETURN()

=INSERT(3)
=SELECT("RC")
=SET.PAGE.BREAK( )
=SELECT("R[1]C")

=IF(GET.CELL(3)=1,GOTO(A43),GOTO(A38))
=SELECT("RC[-1]")
=IF(SELECTION()="Cluster Name:",GOTO(A40),GOTO(A43))
=SELECT("RC[11]")
=SELECTION()=FORMULA("")
=SELECT("RC[-10]")
=RETURN()




                                                   Page 5
                                22b13690-ecde-4684-ad5e-1a752085adb2.xls


File_Save_As
=IF(LEN(FA)=0,GOTO(B5),GOTO(B3))
=SAVE.AS?(CONCATENATE(FA,D3),1)
=GOTO(B6)
=ALERT("FA Name is not filled out in Spreadsheet!! Select then run macro again.")
=RETURN()

=SELECT(!$P$8)
=SELECT.END(4)
=SELECT("RC[-1]")
=SELECT.END(3)
=SELECT("RC[1]")
=SET.NAME("Print_End", SELECTION())
=SELECT(!home)
=SELECT("R[4]C[1]")
=SET.NAME("Print_Home", SELECTION())
=SET.PRINT.AREA(Print_Home:Print_End)
=RETURN()




                                                   Page 6
                            22b13690-ecde-4684-ad5e-1a752085adb2.xls




2010-CPA-Operational-Plan




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