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Sample
Proposal for Webconferencing
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Executive Summary
Imagine a higher
academic institution where information and training are readily available for
sharing and easily accessible through videoconferencing facilities.
Imagine a place that provides leadership for educational enrichment at all age
levels through distance education, on-line learning, and the production and
distribution of instructional video series meeting needs of students, staff,
educators, and administrators around the world. This proposal outlines the
steps that UVW XYZ Bible Institute (XYZ) must take to become part of this
information infrastructure in the world of higher learning in the 21st century.
To meet the challenge of the future, XYZ is requesting
a one-time grant totaling $65,000 to invest videoconferencing laboratory.
The commitment of
XYZ is to model application of telecommunications technology instruction in
Christian education and higher academic institution. XYZ invites private
foundations to invest in the establishment of the teleconferencing laboratory at
XYZ as a tool to provide biblical training to students both locally and
globally. XYZ will use videoconferencing to provide distance education and
conduct meeting from a distance. Students, studying to be ministers, will
also be able to take oral examination for Christian certification such as
ordination. Videoconferencing technology will conveniently demonstrate the
cost-effectiveness realized by appropriate deployment of this increasingly
widespread technology for educators and educational agencies alike.
Introduction
XYZ was formed in
the spring of 1994, through the merger of two young and vigorously growing
schools. Founded in 1988 and 1990, respectively, Gethsemane Bible
Institute and Trinity Bible Institute each sprang from a vision of an
independent Pentecostal-Charismatic Bible college for Houston. After
making each other’s acquaintance, the two schools decided to pool their
resources to this end. In 1998, XYZ celebrated the completion of eight
years of providing Christian, post-secondary professional education in northwest
Houston, near the corner of Perry Road and FM-1960. Plans are being made
for a move to a more central location.
Currently, the XYZ offers the four-year degrees in Christian Ministry
Major with five emphasis in Pastoral Ministry, English Bible, Biblical
Psychology and Counseling, Church Music, and Christian Education. The
school is progressing toward the goal of full accreditation, and has recently
earned provisional accreditation from the International Christian Accrediting
Association. Although XYZ is a very young school, it has graduated
productive Christian leaders who have impacted the lives of people locally and
internationally. XYZ students have served as pastors and missionaries in
North America, Central America, Europe and Africa.
Statement of Needs
Students deserve
more educational opportunities and training
From
videoconferencing facilities XYZ will be able to form partnership with other
Christian college to offer more advanced biblical courses and training to our
students. These courses normally would not be available to students due to
the lack of teacher. Videoconferencing will provide affordable instruction
from other Christian colleges and schools. Similarly, XYZ will be able to
provide training to other students from another schools. Students will
enjoy more courses taught by experienced teachers at a low per student cost.
Students will enjoy the experience of interactive technology and greater course
selection from outside educational agencies.
Staff Development
Videoconferencing facilities will allow school personnel to receive distance
education and training for personal development and to meet the number of clock
hour requirements to keep their teaching credentials current. Furthermore,
school administrators will be able to conduct meetings from a distance reducing
expenditures of time and money for travel. This means more time and funds
will be devoted to other needs.
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Far-reaching Impact
The
proposed videoconferencing project is itself a model encouraging others to
emulate the successful strategies that this venture will develop. Thus, its
ultimate impact will extend far beyond the scope of activities proposed for
funding.
The potential range of partnerships among educational organizations,
non-profit agencies, and others who could benefit from this project is almost
unlimited, because nearly all contemporary organizations have needs for
communication that could be met via multimedia videoconferencing.
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Project
Goals and Objectives
This
project helps fulfill several goals of XYZ by responding directly to achievement
of the following aims:
1.
This project is readily replicable elsewhere, and in fact is forecast to
be emulated by many other organizations of the cost-effectiveness it provides
for meeting and training.
2.
This project will serve to impart knowledge and skills as it meets a
demonstrated need for staff training and conference services.
3.
The proposed project promotes effective use of the telecommunications
infrastructure by demonstrating at widespread locations the value and quality
associated with current technology.
4.
The proposed project will inform educators, students, and academic
institutions about the application of advanced technologies by providing model
sites where this technology may be used, inspected, and observed.
The first
objective is for XYZ to join with 12 other Christian and non-profit educational
agencies to provide training for staff and students. This includes 500 hours of
training per year for distance education. These training and activities will be
recorded in activities log, signed in, and participant clockhours. The second
objective of this project is to provide 12 advanced courses for students around
the country.
Through our supplementary
services, we provide medical care, orthopedic aids, and training for 99,000
orthopedic, polio, and leprosy patients. We extend nurturing support to 12,900
mentally disabled and multi-handicapped people as we provide counseling through
our Loving Support Network.
Project
Description
Conduct
Research and Experimentation
Following
successful testing of the newly acquired videoconferencing technology, the first
year will be devoted to research and experimentation with varied formats, a
range of multimedia tools, and networking designs for conference events.
Project manager will make a special effort to vary the schedules and types of
activities for participants, integrate documents within videoconferences for
collaborative review to facilitate the project’s replication elsewhere as
successful implementation is demonstrated. At the conclusion of the proposed
project, a detailed report of its results and recommendations will be published
in print and on our website for the benefit of interested schools.
Cross-Disciplinary Teamwork and Training
The
proposed project will help to build a sense of teamwork among all staff because
of its cross-disciplinary nature. Project activities also will build teamwork
among staff from other educational agencies. This teamwork will set a
foundation and establish a climate that will preserve the integrity of the
project design and will help to assure success of the videoconferencing
service. Staff training and development will be significantly facilitated when
compressed videoconferencing equipment becomes available. First, all
appropriate personnel will be trained to utilize the conference facilities then
those who will be workshop presenters and meeting leaders will hone their skills
to adapt their techniques to the advantages of the video medium. Finally, the
circle of trained users will be widened to encompass visitors to our
demonstration sites who will be able to operate most of the equipment by
themselves after a reasonable period of training and experience, without
assistance from professional engineering staff.
Professional Development
Today the
State of Texas
faces the challenge of training and staff development, which cannot be achieved
rapidly and cost-effectively through in-service events, presented in traditional
settings. The proposed videoconferencing project represents a promising
two-fold strategy that exhibits technology at work while simultaneously training
teachers and staff in basic skills for utilization of the technology being
demonstrated. Videoconferencing technology will help to move educators and
staff toward familiarity and comfort with telecommunications through
demonstration and application of videoconferencing, exposing them to a broad
array of instructional opportunities that are impossible to deliver to their
students by any other cost-effective means.
Live
Interactive Network Classroom
The
videoconferencing laboratory will be used as an alternative to costly,
time-consuming face-to-face teaching and live interactive classroom sections.
The videoconferencing equipment described will enable XYZ and PCS to offer
facilities for long-distance interactive work groups in the education field,
whose members can work together simultaneously at several locations utilizing a
variety of media sources. Videoconferencing will enable academic institutions
to provide courses through regional education networks as well as compressed
video sites. In addition, videoconferencing will enable XYZ and Christian
schools and college to receive training courses from other educational
institutions through the live interactive network classroom.
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Administrative Meetings
Virtually
every education-related association needs to conduct board meetings, conferences
of its members, seminars, and workshops on specialized topics. Whether dealing
with management of a crisis situation or introducing a new initiative,
convenient access to videoconferencing facilities could incorporate multimedia
capabilities to assure the education community timely delivery of information
while minimizing travel time and expense for resource persons and participants.
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Project Management
and Evaluation
Project
Management
Primarily
XYZ staff, who will direct the training and recruiting of volunteers, students,
and staff to provide Christian education and services, will manage the project.
Our staff will also coordinate training activities and staff development, and
maintain regular communications with key project participants. Key staff
includes: John D. Haydel, President of XYZ; Kathleen Harder, Academic Dean;
Carol Elden, Director of Education Psychology and Counseling; and, John Schmidt,
Technology Coordinator/Consultant; Paul Harder, Computer Technologist; James
Gamber, Physical Science Instructor; Gary R. Lynn, Christian Counseling; Delores
A. Guidry, Education Coordinator; Heather Gamber, Mathematics Instructor; Alfred
Vigil, Spanish Instructor; Stephen K. Upham, Outreach Coordinator; and, Jane
Haydel, Director of Christian Education.
Strategies For Evaluation
The evaluation strategy for the proposed project
includes qualitative observation and focus group techniques as well as
quantitative analyses based upon coded observation data and survey data. Early
in the project’s formation, the goal of data collection for the evaluation
(i.e., observation and focus groups) will be to identify and document
communication problems that could potentially be resolved through the use of
videoconferencing technology. As the project evolves, the new technology will
be characterized in terms of the quality and quantity of the contacts made
available, and the populations that benefit from the project. From this point
until the completion of the project, the evaluator will also survey the
perceptions and expectations of the relevant users regarding videoconferencing
and the project itself.
Project
Budget
The
financial audit of XYZ for the fiscal year ending 1997 is prepared in accordance
with generally accepted auditing standards and included in this proposal.
Seed Money:
Requested Donated
a.
Personnel
Program
Director
$18,000.00 $10,000.00
Assistant
Director $12,000.00
$ 5,000.00
Subtotal $30,000.00 $15,000.00
b.
Equipment
Computers and other
hardware $6,000.00
Educational
software $3,000.00
Cable and
installation $1,000.00
Conference Lab’s
Desks/Tables/Chairs $4,000.00
4 x 52’’
Television/VCR $5,000.00
Videotapes and Audiotapes $2,000.00
Video and audio
equipment $4,000.00
Subtotal $25,000.00
c.
Support Services:
Three
telephone lines
installation/fee $1,000.00
Instructional services ($70/hour x 100 hr)
$7,000.00
Legal &
consultant services $2,000.00
Subtotal $10,000.00
Total
$65,000.00
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