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Submitted by:
Angie Kruzich
President and Evaluation Team Leader
Kruzich Evaluation Services
October 20, 2013
Introduction
Kruzich Evaluation Services (KES) proposes to evaluate Far West Laboratory's (FWL)
Determining Instruction Purposes (DIP) training program. This evaluation would seek
information about the units being used to train school administrators and graduate
students within the DIP program. In addition, the evaluation will help to determine
whether FWL should continue to invest and/or expand the use of the training units. The
Request for Proposal (RFP) also clarifies that the materials have not yet been used in a
real training course, yet. KES believes that a Decision Making Evaluation Model will be
the best model to answer these inquiries for FWL.
Description of Program
KES has inventoried the materials being used in the DIP program which include a
handbook, three main training units and more detailed teaching modules within each
unit. The purpose of the DIP training is to help those enrolled plan effective school
programming.
The coordinator's handbook contains procedures and other detailed information that
helps one plan a series of training sessions. It is mentioned in the RFP, that one does
not need any prior instruction or knowledge of this training course in order to be the
managing coordinator.
The training units themselves each contain four to six detailed modules. The three units
in the DIP program are:
Unit 1: Setting Goals
Unit 2: Analyzing Problems
Unit 3: Deriving Objectives
Each module within a unit contains several types of teaching materials. This includes:
Instructional Objectives
Reading Material
Individual and/or Groups Activities
Feedback Techniques
The RFP also states that any one unit or combination of units can be used together or
independently of one another. For example, a coordinator could just use Unit 2:
Analyzing Problems for a smaller training course.
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Evaluation Method
Purpose
The leadership at Far West Laboratories would like the results of this evaluation to
determine whether it is sensible to continue producing and marketing the DIP training
units. Will this program be a good investment of FWL money? Likewise, these results
will also be helpful to school administrators who may or may not be initially interested in
purchasing the DIP training.
Audience
This particular evaluation will provide information to three main groups.
1. The Far West Laboratory leadership staff will be the primary group interested in
the outcomes of this evaluation. FWL primary objectives are to use this
evaluation to help make decisions about further marketing and production of the
DIP training units.
2. In addition, the Training Coordinators hired to conduct the DIP training sessions
for the purposes of this evaluation will be provided with the final evaluation.
Feedback to and from the trainers can determine if any necessary adjustments to
the DIP units should take place before marketing and distribution.
3. Finally, the trainees or future prospective clients, such as school administrators
and graduate students, would be interested in these evaluation results.
Evaluation recommendations, a satisfactory report or both will help anyone
interested in purchasing the DIP units make an informed decision. Questions
about the DIP units could also be answered with the information obtained
through evaluation.
Information-Collection
In order to truly determine the effectiveness of the DIP program, this evaluation must
obtain information from more realistic scenarios. Thus far, the DIP program has not
been simulated or used in any real training situations. Therefore, the main focus of the
evaluation process should include real-life training situations. KES proposes that three
training sessions are conducting using the full DIP unit curriculum in each. For each
session, one coordinator would ideally have 10-15 trainees over the course of eight total
days (2 days/wk). Coordinators would travel to trainees. Only from true training courses
and invested participants can many questions be answered to assist FWL in their quest
for answers. Data that would be of interest to analyze would include:
Who is interested in participating in this program?
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Task Schedule
The timeline involved to complete the evaluation from start to finish would incorporate
the following tasks, dates and personnel.
Task
Team Member
Kruzich
Kruzich
FWL
Jones & Rice
Kruzich & Jones
Kruzich
Kruzich
New Hires
Kruzich
Kruzich
Jones & Rice
Kruzich & Jones
Kruzich & Jones
Closing
Date
Oct 2013
October
November
November
December
Nov - Jan
Dec - Jan
Feb - Apr
Feb - Apr
Mar - Apr
May
May - Jun
July 1, 2014
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Budget
Budget expenses would include:
KES evaluation team costs
$20,000
o This portion of the budget will cover costs for:
Cost for Kruzich and Jones
Meeting Times for KES with FWL
Cost for SME Consultant
All Surveys and Interview Questions Written
All Data Analyzed
The Full Evaluation Report Write Up
Editing and Rewrite Time Involved
Presentation Time of Final Evaluation Report
Evaluation Team Leader Travel Expenses
o Travel two nights at a time
o Visit each coordinator twice maximum
o Conduct Surveys and Interviews during trip
o Hotel Est. $150/night
o Food Allowance $100/day
o Plane Fare $550/trip
o 6 trips: $1050/trip
$ 6,300
Hire 3 Coordinators to conduct 1 full DIP training session each
o Salary
8 days each
6 hours/day
$200/day
$ 4,800
o Travel Expenses: will travel to the trainees
Hotel, Food, Plane
$12,600
o Pre-Training of Coordinators
$ 4,800
DIP Training Materials
provided by FWL
o free to participants during evaluation process
o Provide Snack Food to participants
$ 900
On the Road Training Costs
o Photocopying
o Other Miscellaneous
$
$
300
300
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