Grant Deliverables

1. Annual base funding in the amount of $75,000 will be provided to assist with operational and equity issues. This is targeted for such items as administrative support, coordination, research, staffing, and sustainable human resources funds for teleconferencing and videoconferencing.

Connecting the Dots

ERLC Goals

Goal 3:  Coordinate, broker, and act as a referral centre to assist stakeholders’ access to available professional development resources.

Outcomes

ERLC coordination services are responsive to stakeholder needs.

Actions

ERLC will allocate funds to hire additional team members (e.g., program coordinators, contractors) to support the region and the work identified in the project plan as well as offset office infrastructure. 

Metrics

1. Audited Annual Report Financials
2. Sample of  Session evaluations completed by PD participants   - question  specific to ERLC services
3. Workshop register
4. Survey of educational stakeholders contacts.

Results

1. Appendix A - CIS Financials
2. Appendix B - Wordle about ERLC Services
3. Appendix C - Workshop Register
4. Appendix D - Survey of ERLC District Contacts

Performance Measure

Target

Result
08-09

Result
09-10

Result
10-11

Audited Financials completed

Agent Board Audit

December 09
Annual Report

Sample comments from  program participants that indicated satisfaction with ERLC services

Sample of Comments Received

Appendix B

Number of Learning opportunities offered increased

675

809

Variety  of delivery approaches for Learning opportunities offered increased  as evident in the workshop register

Video conferencing, pod casting, archived video

Videoconferencing (18 sessions, 12 meeting = 30 total)
Webinar = 1

Percentage of stakeholders accessing these services that are satisfied.

95%

95%

Percentage of Alberta Education contacts that are satisfied.

95%

To come from Alberta Education