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Leveraged Equipment Program FY2017 Synopsis of Program: Through legislative funding, Minnesota State Colleges and Universities is afforded an opportunity to offer the Leveraged Equipment Program. This program allows the acquisition of state-of-the art equipment for instructional programs that produce graduates with skills in high-demand occupations. A current listings of Minnesota’s occupations in-demand is available at https://mn.gov/deed/data/data-tools/oid/. If you have questions regarding how to align your requests with the in-demand occupations, please contact the Office of Research and Sponsored Programs to explore further. To be eligible to receive leveraged equipment state funding, applicants are required to leverage the state funding by securing matching cash or in-kind contributions from non-state sources such as local businesses, vendors or foundations. Additional program details are available through a Frequently Asked Questions, available at http://www.asa.mnscu.edu/workforcedevelopment/leveragedequipment.html. Eligibility: All St. Cloud State University divisions/departments are eligible to apply, and interdisciplinary proposals are encouraged. Encumbrances and purchases with state funds as well as securing match can begin on July 1, 2016 and continue through June 30, 2017. The match must be secured (received, not only pledged) before leveraged equipment funds can be spent. Match Requirement: State leveraged equipment funds must be matched dollar-for-dollar by cash or in-kind contributions from nonstate sources. MN State colleges and universities are encouraged to exceed the required match if possible. In the past, colleges and universities have reported match two to three times greater than the required dollar for dollar match, and this has helped to generate legislative support for this program. Match must be related to the program equipment purchased with state funds. a. Examples of eligibility for cash match funds include: Grant funds from non-profit, private or federal sources awarded to the university Cash donations made directly to the university or through its foundation b. In-kind contributions are non-cash gifts that have a calculable cash value. Examples of in-kind match include: The value of donated instructional equipment The value of donated materials, software, curriculum products and supplies for the equipment The value of donated training provided by industry experts on the new equipment to MnSCU faculty, staff or students The value of donated labor and materials required to install the equipment The value of vendor discounts on equipment purchases. Eligible vendor discounts are defined as any reduction in price below the standard educational discount. c. The following sources may not be counted as match: Cash from state funds, including state appropriated funds Student paid tuition or fees Physical enhancements or updates to a facility, such as construction or modification of a science lab Sustainability Plan: Equipment acquisitions may require continuing support for operations, maintenance, warranty, etc. Outlining sustainability needs in terms of cost, personnel time, supplies/materials, etc. is imperative to understand the additional investment that will be required to support the equipment’s ongoing operations and maintenance. Discuss sustainability needs/options with your department and dean/vice president to assist in defining a sustainability plan for the proposed equipment acquisition. Proposal Evaluation: Proposals will be reviewed by St. Cloud State University Administration to evaluate: - Impact of student experience - Sustainability of the acquisition - Alignment with SCSU’s strategic priorities - Alignment with the Leverage Equipment synopsis, as defined by state legislation Final funding decisions will be made by the Provost/Vice President Academic Affairs. Submission Requirements: 1. Leverage Equipment Proposal Form 2. Equipment quote(s) 3. Match Documentation (copy of existing PO[s], vendor quotes/documentation, etc.) Submission and Deadline: Please submit completed proposal to the Office of Research and Sponsored Programs, Administrative Services Building, Room 210 by 4:30 p.m. on March 14, 2017. Leveraged Equipment Proposal FY2017 Submit completed application to: Office of Research and Sponsored Programs, Administrative Services Building, Room 210 Deadline: March 14, 2017, 4:30 p.m. Applicant Information Applicant(s): Applicant Email(s): Department(s): School(s)/College(s)/Unit(s): Equipment Request Equipment Requested (include title and quantity): Equipment Description: Describe the equipment’s state-of-the-art ability/capability: Total cost to acquire equipment: $ Leveraged equipment funds requested: $ Stakeholders and Usage Describe how the equipment will be incorporated into instruction/courses/training for students: Describe skills St. Cloud State University graduates will acquire to complement Minnesota’s occupations in demand: User Information: User Group Students Faculty Estimate # of annual users Other: Secured Match Match Details: Match Source of Match (include cost center #) Cash or In-Kind Cash Cash Cash Value of Match* Date Match Secured** In-kind In-kind In-kind Notes: *Value of equipment discounts must be greater than standard education discounts. **Match must be secured within the current fiscal year. Total match must be equal to greater than Leveraged Equipment Funds requested, and applicants are encouraged to exceed the required match to assist with generating legislative support for this program. If a PO is established in ISRS, the PO # is: Sustainability Plan Describe the maintenance needs associated with the equipment acquired: Describe how the maintenance needs will be addressed: Describe annual resources needed to support maintenance (annual operational costs, maintenance, warranty, personnel time, etc.): Outline how maintenance costs be covered? Submission Approvals Acknowledge Department Chairperson(s)/Director(s) Department Chairperson(s)/Director(s) Comments: Date ___________________________________ _________________________________________________________________________________ Recommend: Yes No Supervisor(s) or School/College Dean(s) or Vice President Supervisor(s) or School/College Dean(s) or Vice President Comments: Date _____________________ ___________________________________________________________________________________