LCAP Goal 7.02  - Community Partnerships
This goal underscores the significance of collaboration with external partners to enhance student experiences and outcomes.

Please complete the linked Community Partnership Proposal Form as a tool to plan to distribute funds efficiently. Please make a copy, finalize, and submit the survey (PDF). 

Upon completing Step 2, BSAP will review your response for approval.

Completing the approval process easily flows as follows:

Step 1:  Review Vendor List

21 Approved Bench Contract Vendors

72 Non-Bench Contract Vendors

Step 2:  Complete the BSAP Community Partnership Survey (Opens Fall 2024).

Schools must complete the survey and upload a vendor quote with the BSAP Proposal. (Do one for each partnership.)

BSAP will email the Principal, Director, and BSAP Coordinator upon approval.

Step 3: Create and submit a shopping cart.

When the BSAP Proposal is approved, create a Shopping Cart

Upload the quote to the shopping cart for processing by the Office of Procurement.

BSAP must approve plans before releasing the funds. Processing takes up to 5 days.
No Community Partnerships are considered for approval after February 5 annually.

Consider using the “Recommended PDSA Cycle for BSAP Community Partnerships.”