FY 2010-11
Final BPC Rankings
Note 1: Abbreviations
CT=Classroom technology
DT=District Technology
FE=Furniture and Equipment
OP=Operations
Note 2: Rankings
Column A = Interim district ranking
Column B = Subgroup ranking
(CT2 = #2 rank in CT, FE1 =#1 rank in FE)
Rankings preserve subgroup rankings
District IPFC
Rank Rank Department
as of 1/12/11
CT, DT, FE are Integrated Planning
Functional Committees (IPFC)
Subgroup without numbers are projects
incorporated after subgroup rankings were
completed.
Project/Initiative
Note:
Shaded items have not been funded
Cost
Cumulative
Current
Total
Funds
Funding
Source
Fund 41
Measure Q
Construction Measure Q
1
2
3
4
5
6
7
8
9
10
OP1
Maintenance
Maintain Sewer Plant to (new) stringent standard
$53,530
$53,530
Redevelopment
x
OP2
Maintenance
A/C for server room (current one 30 yrs old)
$10,000
$63,530
Redevelopment
x
OP3
Instruction
Accreditation
$32,500
$96,030
OP4
Maintenance
Gas Monitor for confined Spaces (OSHA)
$1,500
$97,530
Block Grant
x
OP5
Maintenance
Consultant for Sewer System
$12,160
$109,690
Redevelopment
x
OP
Maintenance
Ramp and Railing for DN
$10,000
$119,690
Block Grant
x
DT1
District Technology
Document Imaging System
$100,000
$219,690
OP6
101 corridor/Comm/Eco Dev
Mckinleyville Mandatory
$16,477
$236,167
OP
CT1
DIEM
Classroom Technolgy
DIEM
Computers, Whiteboards
$50,000
$10,000
$286,167
$296,167
11
FE1
Furniture & Equipment
Chairs
$10,547
$306,714
12
13
OP
DT2
Instruction/Enrollment Management
District Technoogy
Addl TLU for Spring and Summer
PC's and controllers
14
DT3
District Technology
15
CT2
16
17
18
$200,000
$35,000
$506,714
$541,714
Wireless Routers
$7,000
$548,714
Classroom Technolgy
Computers, ELMO
$11,500
$560,214
DT4
District Technology
Servers
$30,000
$590,214
OP7
Arcata Instructional Site
Security Staff
$9,782
$599,996
DT5
District Technology
Network Devices
$20,200
$620,196
19
CT3
Classroom Technolgy
Misc Classroom Technology
$11,620
$631,816
20
DT6
District Technology
24 port switches
$7,300
$639,116
21
22
CT4
Classroom Technolgy
Computers, ELMO
$10,000
$649,116
OP8
Health Occ
EMT Instructor Aide
$3,129
$652,245
23
OP9
24
25
FE2 Furniture & Equipment
OP10 Communication & Marketing
26
27
28
29
30
31
OP
OP11
CT5
DT7
FE3
OP12
Administration of Justice
Maintain Police Academy at Last years level
Desks, Tables, Chairs
Hard Drive to run commercial Xerox machine
District Technology
PC Replacement
Maintenance
Classroom Technology
District Technology
Furniture & Equipment
Maintenance
Temp Electrical Maintenance Specialist (16 weeks)
Clickers, Internet, ELMO
24 port switches
Tables, Chairs, Stools
Lifting/rescue Tripod
$50,487
$702,732
$6,480
$1,635
$709,212
$710,847
$100,000
$810,847
$16,000
$12,000
$12,660
$6,891
$4,000
$826,847
$838,847
$851,507
$858,398
$862,398
Amt. TBD
Project
Tech Fund
Fund 15
x
Construction of
Acad Bldg
$162,000
x
Budget Transfer as
part of $200,000
for Spring TLU
Bond Technology
Budget
Bond Technology
Budget
Bond Technology
Budget
x
x
x
Bond Technology
Budget
Bond Technology
Budget
Bond Technology
Budget
Bond Technology
Budget
$38,000
Budget Transfer as
part of $200,000
for Spring TLU
Construction of
Admin Bldg
Bond Technology
Budget
x
x
x
x
x
x
FY 2010-11
Final BPC Rankings
Note 1: Abbreviations
CT=Classroom technology
DT=District Technology
FE=Furniture and Equipment
OP=Operations
Note 2: Rankings
Column A = Interim district ranking
Column B = Subgroup ranking
(CT2 = #2 rank in CT, FE1 =#1 rank in FE)
Rankings preserve subgroup rankings
District IPFC
Rank Rank Department
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
as of 1/12/11
CT, DT, FE are Integrated Planning
Functional Committees (IPFC)
Subgroup without numbers are projects
incorporated after subgroup rankings were
completed.
Project/Initiative
Note:
Shaded items have not been funded
Cost
Cumulative
Current
Total
Funds
OP13 Athletics
Coaching Stipends
$10,000
$872,398
OP14 Instruction
Articulation Officer
$25,000
$897,398
32 Passanger Bus ($20,000 for 5 years)
$20,000
$917,398
Grant writer (contract)
$24,000
$941,398
$150,000
$1,091,398
$17,820
$1,109,218
OP
Facilities
OP15 Foundation/TRIO/Upward Bound
OP
Facilities
Spray Booth Water Bath for EKA
OP16 Automotive Technology
Restore budget for Instructional Support
OP17
OP18
OP19
OP
OP20
OP
OP21
Addl TLU for Spring and Summer
Crew Vehicles for inter campus travel
100 amp Distribution Panel for Driving simulator
Asphalt Slurry Coat for DN
Mckinleyville discretionary budget
Exterior Lighting for DN
Addl TLU for Spring and Summer
$150,882
$60,000
$12,000
$70,000
$21,700
$15,000
$150,000
$1,260,100
$1,320,100
$1,332,100
$1,402,100
$1,423,800
$1,438,800
$1,588,800
OP22 Learning Resource Center
Supplemental Instruction (Coordinator, SI Leaders)
$81,500
$1,670,300
OP23 Student Services-BSI initiative
30 summer concurrent enrollment sections
$36,000
$1,706,300
OP24 IR/HR
Consultant for Title III closeout & AMD group
$10,400
$1,716,700
OP25 Career Center
Restore Job Market budget
$14,237
$1,730,937
Replace Exterior Doors in DN
$7,500
$1,738,437
OP26 Maintenance
Platform man lift for light fixtures
$9,000
$1,747,437
OP27 Career Center
Acquire database
$4,512
$1,751,949
OP28 Student Services-BSI initiative
Eureka--BSI Jump start program
$24,000
$1,775,949
Marquee Sign EKA
$35,000
$1,810,949
$8,500
$1,819,449
OP
OP
Instruction/Enrollment Management
Maintenance
Administration Of Justice
Maintenance
101 corridor/Comm/Eco Dev
Maintenance
Instruction/Enrollment Management
Maintenance
Facilities
OP29 Del Norte Center
Printing Budget to match actual expenditures
OP30 Student Services-BSI initiative
Del Norte--BSI Jump start program
$24,000
$1,843,449
OP31 Maintenance
All Terrain forklift
$30,000
$1,873,449
Exterior Painting in MC
$35,000
$1,908,449
OP32 Student Services-BSI initiative
Hoopa--BSI Jump start program
$24,000
$1,932,449
OP33 Instruction
District faculty/staff professional growth pool
$15,000
$1,947,449
Exterior Painting in DN
$28,500
$1,975,949
OP34 Student Services-BSI initiative
South Fork--BSI Jump start program
$24,000
$1,999,949
OP35 Bus Pass Program
Spring 2011 Bus Pass Program
$75,000
$2,074,949
OP36 Student Services-Campus Life
Campus life activities
$67,014
$2,141,963
OP37 Del Norte Center
Carpet Cleaning Machine
$3,500
$2,145,463
OP38 Del Norte Center
Restore custodial/laundry
$3,000
$2,148,463
OP39 Foundation
Part time development/outreach manager
$40,000
$2,188,463
OP40 Del Norte Center
Part time coordinator Pelican Bay Initiative
$57,900
$2,246,363
OP
OP
Maintenance
Maintenance
Funding
Source
Fund 41
Measure Q
Construction Measure Q
Project
Tech Fund
Budget Transfer K Snowflamer
x
x
Redevelopment Mendo
x