COUNSELING 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. Project or Items Requested Online Counseling Platform 2012-13 Budget Requested Received Yes No 2013-14 Request Costs will vary depending on which counseling platform is implemented. A minimum of $10,000 would be required for equipment and training, and this number could be more. We will have more information in Fall 2013, once we receive the online counseling sabbatical report. Rationale* Currently, 13% of our student population is online. Another 19% are evening students. Developing an online counseling system would allow us to meet the needs of these students, providing them with an avenue to access counseling services from which they currently are excluded. This ties in with Strategic Plan Strategies 3, 4, 5, and 6, as it not only streamlines services for these students, but also helps them access services that help them define their goals, get on their pathways earlier, and learn how to monitor their progress. * Rationale should include discussion of impact on student learning, connection to our strategic plan goal, impact on student enrollment, safety improvements, whether the equipment is new or replacement, potential ongoing cost savings that the equipment may provide, ongoing costs of equipment maintenance, associated training costs, and any other relevant information that you believe the Budget Committee should consider.