Grant Deliverable 1

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., implementation support coordinators, program coordinators, contractors) to support the region and the work identified in the project plan as well as offset office infrastructure.
Metrics Audited Annual Report Financials, CIS Financials Sample of Session evaluations completed by PD participants - question specific to ERLC services Workshop Register Survey of educational stakeholders contacts.	Plan Appendix A - CIS Budget Appendix B – Session Feedback Template Appendix C-1 - Workshop Register to come in report – visit www.erlc.ca for plans to date Appendix D - Survey of ERLC District Contacts, ATA PD Chairs and ERLC Advisory Committee Members in June

Performance Measure	Target	Result 08-09	Result 09-10	Result 10-11
Audited Financials completed	Agent Board Audit	December 09 Annual Report	Appendix A
Sample comments from program participants that indicated satisfaction with ERLC services	Sample of Comments Received	Appendix B	Appendix B
Number of Learning Opportunities offered increased	675	809	683
Variety of delivery approaches for Learning opportunities offered increased as evident in the workshop register	Video conferencing, pod casting, archived videos	Videoconferencing (18 sessions, 12 meetings = 30 total) Webinar = 1	Videoconferencing (31 sessions, 24 meetings = 55 total) Webinar = 42
Percentage of stakeholders accessing these services that are satisfied.	95%	95%	96.5%
Percentage of Alberta Education contacts that are satisfied.	95%	84%	To come from Alberta Education