UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Campus Sustainability Grant Application – Cover Sheet PROPOSAL INFORMATION Project Title: PRINCIPAL STUDENT INVESTIGATOR (PROPOSER) INFORMATION Name: Shafkatul I Khan Email: shafkat1@uga.edu Phone: 706-372-7968 Degree Program / Graduation Date: Ph D in Ecology, Spring 2015 FACULTY / STAFF SPONSOR INFORMATION Name: Laurie Fowler Email: lfowler@uga.edu Phone: 706-542-2968 Title / Department: Associate Dean, Odum School of Ecology ADDITIONAL PROPOSAL INFORMATION The proposal includes the following fields (check all that apply): __X__ __X__ __X__ ____ Education Research Service / Social Entrepreneurship Campus Operations Summary of Budget: Personnel Funding ………………………………..……. $ Equipment………………………………………………… $ 2125.10 Supplies / General Expenses..…….………..………….. $ TOTAL…………………………………………………….. $ 3628.10 0.00 1503 Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Campus Sustainability Grant Application – Compliance Form Please answer all of the following questions, and explain in full where required. Will this project require compliance review in any of the following areas? Please place an “X” on the appropriate line to indicate “Yes” or “No” for all three compliance areas. 1. Animal Use ____ Yes __X__ No If “Yes,” please reference the section and page number in the proposal describing animal use: For more information contact: Animal Care and Use, http://www.ovpr.uga.edu/acu/index.html 706-542-5933 2. Biohazardous Materials ____ Yes __X__ No If “Yes,” please reference the section and page number in the proposal describing biohazardous material use: For more information contact: Office of Biosafety, http://www.ovpr.uga.edu/biosafety/index.html 706-542-9876 3. Human Subjects ____ Yes __X__ No If “Yes,” please reference the section and page number in the proposal describing human subject use: For more information contact: Human Subjects, http://www.ovpr.uga.edu/hso/index.html 706-542-5318 Name: Shafkatul I Khan Title: Ph D student, the School of Ecology Date: 5th of November, 2013 _X___ By placing an “X” on this line, I certify I will fulfill all requirements pertaining to compliance if this grant is approved. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Campus Sustainability Grant Application – Budget Sheet Complete all sections. I. Personnel *,** Number Amount/Person Total Amount Contractors $ UGA Staff UGA Student $ Other $ Total Amount: $ 0.00 II. Equipment** Type of Equipment Length of Use 1. Bike repair tools (see attached detailed budget) Multiple years Cost $ 2125.10 2. $ 3. $ Total Cost: $ 2125.10 III. Supplies/General Expenses** Type of Supplies 1. Supplies for bike maintenance and repair Comment Cost See attached detailed budget $ 1503.00 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ Total Cost: $1503.00 *Acceptable personnel funding include: 1) hiring outside consultants or contractors to perform required project tasks, 2) UGA Facilities Management Division staff labor charges for project implementation, 3) UGA student workers managed by participating UGA department to perform required project tasks. **If more space is needed, please attach a separate document listing specific items and their costs. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Project overview: In this proposal, we request funds for initiating and establishing a bicycle co-operative for University of Georgia students. The proposed co-operative, if funded, will serve UGA students by helping with bicycle maintenance and repair, teaching bike maintenance, encouraging students to use their bikes more often and promoting a culture of sustainability by building an active student community around biking. Description of the co-operative: We propose to acquire tools and minor parts (see budget for details of tools proposed for purchase) in order to help with bicycle maintenance and repair for the UGA community, especially students. Volunteer bike mechanics, a good number of whom are UGA students, will set up stations with the tools and parts on one weekday afternoon every week to provide access to the tools and parts. Volunteers will also guide students through maintenance and repair of bikes. Given demands and volunteer availability, we are open to extending the access to tools to two different weekdays if one day a week proves to be inadequate to meet the demand of bike repairs. Further down the road, given there is interest, the co-op can serve as a platform for bike safety classes. Justification for the bike co-operative: A bike co-operative, such as the one proposed, provides UGA students with a platform via which their sustainable transportation needs can be supported. It gives the students a chance to learn how to work on their bikes and how to safely maintain their bikes. It also gives the students to transfer knowledge of bike maintenance to beginning bikers and encourage biking in general. The city of Athens does not have a bike co-op where people can bring in their bikes and work on them and neither does University of Georgia. The lack of a bike co-op and the absence of community that would be associated with it at the University is even more conspicuous, because university campuses country-wide have bike co-ops that enable students learn an important life skill and helping others out. University of Florida and University of North Carolina both have on campus bike repair and/or bike share programs. A bike workshop/co-operative will enable UGA to actively promote transportation sustainability in accordance with its 2020 Strategic Plan for development. Promotion of Sustainability via the proposed Co-op: By promoting biking on campus, the proposed co-op advances campus sustainability, as outlined in the 2020 Strategic Plan of UGA, in several ways. A bike co-op will help infuse concepts of sustainability in student learning beyond the classroom: a learning that students can take along for a lifetime wherever they may go beyond UGA (Strategic Priority d). A bike co-op has the potential to reduce the University community’s reliance on fossil fuel for transportation (Strategic Priority b) and increase the number of students, staff and faculty using alternate modes of transportation (Strategic Priority f) Student needs for a bike co-op: A recent survey among students from four departments (Ecology, Plant Biology, Forestry and Natural Resources, Mathematics) revealed a strong interest in having a Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM bike co-op (see survey results below). Among 45 respondents, a majority showed an interest in getting repairs (59%) and a portion were also interested in helping with repairs (34%). 71% of the respondents indicated that a bike co-op will encourage them to bike more often. Importantly, respondents overwhelmingly associated having a bike co-op with promoting sustainability on campus. Selected survey questions: Will you be interested to come help repair bikes or get your bike repaired if there was a bike shop/co-op on campus, run by students? (light red= will get repairs, dark red=will also help, pale red=not interested) Do you think having a bike coop/workshop/community on campus will encourage you to use a bike more often? (Yellow=yes, pale=No) Do you think having a bike coop/workshop on campus will promote sustainability at UGA? (Green=yes, pale green=no) UGA has taken commendable steps in recent years to promote biking and bike safety, including by providing access to bike tools at certain locations, adding new bike lanes, and initiating the Bulldawg Bikes program (a program that allows one to check out a bike for a few hours). However, we feel that a bike co-op with weekly repair/maintenance sessions would promote biking on campus and to campus even more. Furthermore, the current bike repair stands provide only very basic tools and they don’t allow for more than minor adjustments on the go. Currently, students can learn basic bike repair at the Ramsey center. However, with lack of tools and supplies at home, and a knowledge transfer system to support bike maintenance, riding and maintaining one’s bike becomes a very individual effort. We believe that a location and time with guided repair will enable students to repair and to learn repairing bikes and promote a cohesive culture of sustainable transportation. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Specific implementation plan: Expertise and coalition: This co-op will be made possible by a coalition of organizations and individuals. The Odum School of Ecology is a key partner in establishing this bike co-op. Its Associate Dean Laurie Fowler has graciously agreed to mentor and support the co-op. The grounds in front of the Ecology Building will be where we set up for the weekly repair sessions. We will also utilize secure storage space in the Ecoshed, a building of the School of Ecology. Bike Athens has enthusiastically extended its support for this co-op. A letter of support from Bike Athens Bike Recycling Program Manager Jason Perry is attached with this proposal. We hope to gain from the expertise of Bike Athens’ wide group of volunteer mechanics. Bike Athens also runs bike safety classes for both bike riders and car drivers that will aid the student bike co-op community. Graduate and undergraduate students from various departments (Ecology, Plant Biology, Forestry and Natural Resources, Mathematics) have expressed keen interest in joining and running the co-op. The proposed co-op will be run by a coalition of people from various UGA departments, whose bike repair expertise fall on a wide range. Below are a list of the most involved/interested people (in alphabetical order) and their bike expertise/credentials. Name Adrian Brunyate Ania Majewska Katherine Brownson Liz Guinessey UGA affiliation Grad student, Math Grad student, Ecol Grad student, Ecol Training Several years of bike maintenance Bike building at a community bike shop Several years of bike maintenance Grad student, Ecol Several years of bike maintenance Ross Pringle Grad student, Ecol Several years of bike maintenance Ryan Unks Grad student, Ecol Bike repair at a community bike shop Shafkat Khan Grad student, Ecol Bike repair at Bike Athens Troy Simon Grad student, Ecol Zach Holmes Undergrad student, Ecol Several years of experience at a community bike shop Bike building for personal use Non-students Al Jeffers Tom Maddox Staff, Phys Plant Staff, Ecol Chem lab Former owner of Sunshine Bikes; mechanic Former semi pro road biker; mechanic Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM We have extended an invitation to the Ecology Club to be involved. We will continue to be inclusive in our approach to incorporate likeminded campus groups. Frequency: Initially, we hope to have repair/maintenance sessions once a week for 3-4 hours. Currently, we think Wednesday afternoons will be a suitable time. However, we’ll conduct a survey among UGA students to select the time(s) that suits a good majority. Also, we are open to extending the repair sessions to two days a week. Management of tools and parts: Check-out system: To make sure all tools and supplies are returned to the tools depository, we will maintain a manual check-out register for students to check out tools and equipment at the beginning and end of each weekly workshop session. Inventory: On top of the check-out system for weekly workshops, we will conduct inventories of all tools and parts at the beginning and end of every semester. Spare parts: We only intend to provide non-major repairs and associated parts such as tubes, brake/shifter cables. These would be available to students at the whole sale price at which these parts are purchased. This will only recuperate the cost in acquiring these parts and will be put back in the system to purchase the next batch. For other minor supplies such as patches and lube, (which are not too expensive, please see detailed budget), we intend to accept donations. If donations do not cover the expenses to acquire lubes, tube patches etc., we will look into funding from UGA as a student organization or hold fundraisers (such as a bake sale). We will appoint two regular volunteers to keep track of expenses and acquire new minor parts (i.e. tubes and cables). Legal advice on liability: We will formulate a waiver of liability upon consultation with Fazal Khan, a UGA law School Professor and/or Katie Sheehan, The River Basin Center, UGA, legal advisor. We will ensure students sign this waiver prior to fixing their bikes. Location: We’ll hold the weekly workshops on the lawn in front of the Ecology and Forestry buildings. This place is widely visible and suitable for attracting students. We will keep the tools and supplies in rubber-maid boxes locked up in the Ecoshed (a building behind the School of Ecology, which is locked all of the time) when not in use. The location for the weekly workshops is very close to where the tools and supplies will be located in the Ecoshed. In case of inclement weather, we will set up a temporary covered location with the purchased tarps, adjacent to the Ecoshed. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Figure: Left panel shows the proposed location on the campus (marked red). Right panel image shows the space. The Ecology building is in the background. Schedule of tasks: Task Notification of award Order of supplies and parts via Bike Athens Initial meeting of the volunteers First Inventory Flyers posted around campus, emails sent to listservs First repair session Weekly repair sessions End of semester inventory Dates Dec 5, 2013 Dec 6, 2013 - Jan 10, 2014 Jan 15, 2014 Jan 15, 2014 Jan 15 – Jan 22, 2014 Jan 27, 2014 Every Wednesday 2-5 PM May 7, 2014 All funds will be spent by January 10, 2014 Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Communication plan: Beth Gavrilles (bethgav@uga.edu), the Public Relations Coordinator for the Odum School of Ecology, has graciously volunteered to spearhead press releases and internal communications within UGA news outlets. We intend to share the press releases with the Red and Black, the Athens Banner Herald and other news outlets as appropriate. We are committed to serving the UGA students and the university community. To reach the audience who would most benefit from this co-op, we intend to adopt a combination of the following strategies. Firstly, we will send information out to the departmental listservs and other related listservs within the university (such as the UGA Cycling Club). Secondly, we will announce via flyers on notice boards across campus the weekly repair sessions. Thirdly, we will establish a Facebook page that will have updates on weekly repair sessions. Fourthly, we will exhaust Bike Athens’ extensive volunteer network to recruit bike repair mentors as needed. We will also use Bike Athens’ social network to establish relationships with local bike enthusiast groups. Lastly, active networking by the co-op volunteers will be essential to spread information and attract potential student beneficiaries. Potential for outreach: We anticipate that this co-op will provide us with a platform for sustainable transportation choices, road safety, and general awareness about sustainability. We hope that, if funded, the co-op will act as a host to biker and driver safety education programs by Bike Athens. We also hope that this co-op will catalyze a sense of health and community among UGA students. We will seek out partners such as the UGA Health Center and University Housing on these fronts. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM Detailed budget: # 1 2 3 4 5 6 7 8 9 10 Purpose Bike related expenses Tools: Advanced Mechanic Tool Kit Bike stands 12” Adjustable wrenches Wrench set (6-17 mm) L hex wrenches Professional quality floor pump Bike tire levers Cone Wrench set Brush kit Mechanic apron Qty Cost ($) Total ($) 2 3 2 4 4 3 6 2 3 4 600.60 116.95 19.60 40.50 13.75 30.95 4.25 60.00 11.50 13.50 1201.20 350.85 39.20 162.00 55.00 92.85 25.50 120.00 34.50 44.00 11 12 13 14 Parts: Bike tubes (26”) (100 ct) Bike tubes (700c) (100 ct) Brake/gear-shift Cables (50 ct) Brake pads (50 ct) 1 1 2 1 400.00 400.00 70.00 200.00 400.00 400.00 140.00 200.00 15 16 17 18 Supplies: Avenir soak dry cycle lube Patch vulcanizing kit Degreaser Internal lubricant for repacking headset/ball bearings 10 20 5 2 5.00 1.95 5.00 16.00 50.00 39.00 25.00 48.00 19 20 21 Misc. items Rags (box of 36) Tarp Rubbermaid ActionPacker Storage Box (24 gallon) 2 3 3 18.00 13.00 35.00 36 42 105 22 Communication/publicity related expenses: Flyer printing expenses 300 0.06 18 Total 3628.10 Notes: a. Items 1-18 have been priced based on QBP Bike Dealer Wholesale Catalog. BikeAthens has kindly offered the use of its supply/ordering chain to enable us in getting these items at wholesale prices. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM b. Item 1 contains a full set of essential, durable bike mechanic tools. This includes tools such as bottom bracket tools, hub tools and essential chain tools. A complete set of essential tools will enable us to tackle most bike repair problems. c. Item 2 is an essential bike repair tool that enables a mechanic inspect and repair bike in a suspended position. d. A unit each of Items 3, 4, 5, 7, and 8 are included in item 1. However, these items are usually the bike tools that are most heavily used and from experience, we estimate that we would use multiple sets of these tools during the work sessions. e. Item 9 is essential for cleaning different bike parts. f. Bike shop aprons are useful in protecting one’s clothing from grease or stains. g. Items 11-14 will be available to students at whole sale price. Rather than giving these items away for free, we decide to exchange them for whole sale prices for two reasons: i) paying a token price will prevent misuse and waste and ii) the recuperated cost will be put back into the system to get future supplies, establishing a self-sustaining supply chain. h. Items 15-18 will be available to students for free of charge. These items are difficult to price as used. However, to recover costs, we hope to apply for student organization funding from University of Georgia and potentially hold fundraisers such as bake sales. i. Item 19 will be used for general cleaning. j. Item 20 will be used for laying on the ground so that tools and parts are easily visible and not lost in the grass. k. Item 21 will be used for securely storing and transporting the tools. l. We are committed to reaching the audience who would most benefit from the coop. Therefore we request item 22 for announcing the repair sessions to the general student body across campus. Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM 5 November 2013 To the UGA Office of sustainability: This letter is in enthusiastic support for Shafkat Khan et al.’s Bicycle Cooperative proposal to the University of Georgia’s Office of Sustainability’s student grant program. Odum School of Ecology, like all other departments on campus, is committed to the University’s goal of sustainability as outlined in the 2020 Strategic Plan. This bike co-op, if funded, will further campus sustainability and promote sustainable transportation choices among students, staff, and faculty at Ecology and at UGA at large. We are happy to provide the bike co-op a secure place to store their tools and supplies at the Ecoshed, a building behind the Ecology building. We are also enthusiastic about holding the proposed weekly bike repair workshops in the vicinity of the Ecology building. As the group’s faculty sponsor, I’ll be happy to provide them with guidance and direction as needed. Please feel free to contact me if there arises any question regarding the proposed co-op or in the future, regarding the co-op (if funded). I know a number of the students involved with the formulation of this proposal and the co-op. Given their dedication to sustainability, I believe this co-op will be a successful epicenter for sustainable transportation at UGA in days to come. Sincerely, Laurie Fowler Associate Dean Odum School of Ecology University of Georgia Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM 4 November 2013 To Whom It May Concern: I have volunteered as a shop manager for the BikeAthens Bike Recycling Program (BRP) for over five years, and have overseen hundreds of volunteers working on thousands of bikes. Our organization refurbishes bikes to donate to local social service agencies, which in turn give them to clients in need of affordable transportation to work or school. We cover our operating costs by holding seasonal bike sales. Because our shop is usually full of bikes in various stages of repair from week to week, and because our volunteer staff are dedicated first and foremost to our mission of providing bikes to those in need, we have never been in a position to host a bike repair co-op. I was excited to hear about Shafkat Khan’s vision for a UGA bike co-op when he started volunteering with us a few months ago. The UGA bike co-op would be an excellent resource for the campus community, and would only enhance the BRP mission by propagating bike repair skills among a larger segment of the local population. As a member of the UGA community as well as an advocate for sustainable transportation, I can say that having an on-campus resource such as this is an important step towards the strategic goal of increasing bike ridership at UGA. The BRP has a wholesale account for purchasing shop tools and supplies, and we are willing to help the UGA bike co-op acquire a starter package at cost. Of course, the BRP will always be open to volunteers of any skill level who wish to learn bike repair in a low-risk environment, and we envision BRP volunteers carrying their skills to the coop (and vise-versa). Finally, I will be glad to lend my personal support to this effort as time allows, using my experience managing the BRP as well as my contacts throughout the local and state cycling advocacy community. Sincerely, Jason Perry Manager, BikeAthens Bike Recycling Program Member, Georgia Bikes Board of Directors Former member, BikeAthens Board of Directors Research Engineer, UGA College of Engineering Outreach Service Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13 UNIVERSITY OF GEORGIA OFFICE OF SUSTAINABILITY CAMPUS SUSTAINABILITY GRANTS PROGRAM List of Metrics Specific to the Grant: Metric Order of tools and supplies Flyers promoting the weekly sessions First volunteer meeting First weekly session Weekly sessions held consistently through out the semester 10 students served 50 students served 100 students served 200 students served Effective collaboration between the Bike Co-op and Bike Athens Inclusion of students from departments across campus in the co-op Retention of volunteers in the co-op Recruitment of new volunteers in the co-op Expenses ($) 3610.10 18.00 NA NA NA NA NA NA NA NA NA NA NA We will submit the following in our final report, in addition to reporting on the metrics: 1. Copies of receipts of all purchases 2. Initial and final inventory of tools and supplies 3. Names of regular volunteers 4. Number of students served and their spread across departments 5. Photos from volunteer meetings 6. Photos from work sessions 7. Copies of press releases Campus Sustainability Grant Application Form (2013-2014), REV 08.27.13
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