MATRICULATION Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000]

advertisement
MATRICULATION
Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000]
Audience: Budget Committee, Technology Committee, Administrators
Purpose: To be read and responded to by Budget Committee and to inform priorities of the Technology
Committee.
Instructions: Please fill in the following as needed to justify your requests. If you're requesting classroom
technology, see http://www.chabotcollege.edu/audiovisual/Chabot%20College%20Standard.pdf for the
brands/model numbers that are our current standards. If requesting multiple pieces of equipment,
please rank order those requests. Include shipping cost and taxes in your request.
Please note: Equipment requests are for equipment whose unit cost exceeds $200. Items which are
less expensive should be requested as supplies. Software licenses should also be requested as
supplies.
2012-13 Budget
Project or Items
Requested Received
2013-14
Rationale*
Requested
Request
3 document cameras No
No
$2,100
As we expand PSCN 25 offerings and
address SSA mandates, we need to
update our current PSCN 25
classrooms and Assessment Center.
Usage of these items ties into Strategic
Plan Strategies 2, 3, 4, 5, 6, and 7.
3 projectors
No
No
$2,000
As we expand PSCN 25 offerings and
address SSA mandates, we need to
update our current PSCN 25
classrooms and Assessment Center.
Usage of these items ties into Strategic
Plan Strategies 2, 3, 4, 5, 6, and 7.
3 printers
No
No
$2,000
As we expand PSCN 25 offerings and
address SSA mandates, we need to
update our current PSCN 25
classrooms and Assessment Center.
Usage of these items ties into Strategic
Plan Strategies 2, 3, 4, 5, 6, and 7.
Additional Testing
$30,000
$39,753
$50,000
As we expand assessment
Units
opportunities to meet SSA mandates,
we will need to purchase additional
testing units to met student need. The
additional units tie into Strategic Plan
Strategies 4 and 6.
Digital Archive
No
No
Price varies
In order to streamline our processes
System
depending
and help students move smoothly
on product – through our system, it is critical that
can be quite faculty and staff have easy access to
expensive
student information. We have not had
(over
access to this information for more
$100,000)
than a year. This ties into Strategic
Plan Strategies 3, 4, 5, and 6.
Download