Enrollment Management Committee (EMC)
Student Services Resource Rankings
Approved June 3, 2010
STAFFING (District Funded)
Location
Item Requested
Rank
EKA
Transcript Evaluator
1
EKA
Counselor
2
EKA
.5 Librarian
3
EKA
ASC Coordinator for Supplemental Instruction (tutor)
4
EKA
Toddler Associate Teacher
5
EKA
Assistant Athletic Trainer
6
EKA
Women’s Equipment Assistant
7
EKA
ITS Help Desk
8
EKA
Veteran Staff Person
9
EKA
Campus Life Assistant
10
EKA
Library Instructional Support Specialist
11
EKA
Football Coach
12
Mendo
PT Student Development Advisor
13
EKA
ASC Administrative Office Asst. I
14
DN
Del Norte Tech Assistant
15
EKA
ASC Program Director
16
Cost
Comments
Cost
Comments
STAFFING (Categorical Funded)
Location
Item Requested
Rank
EKA
AOA (DSPS)
1
EKA
UB Summer Program Lead Instructor
2
EKA
Cal-S Academic Advisor
3
1
EKA
DSPS Director
4
EKA
Cal S Outreach Director
5
EKA
Van Driver (DSPS)
6
EKA
ISSII for DSPS
7
EKA
ISSII for DSPS
8
TECHNOLOGY
Location
Item Requested
Rank
EKA
Imaging System
1
EKA
Student Online Lab (SOL) for A&R & FA
2
EKA
50 Datatel licenses
3
EKA
AOA computer (Athletics)
4
EKA
AOA computer (counseling)
5
EKA
Assistant Director computer (counseling)
6
EKA
Microscope (DSPS)
7
EKA
Calculators (DSPS)
8
EKA
Batteries (DSPS)
9
EKA
Fax/copy machine (advising)
10
EKA
Fax/copy machine (EOPS)
11
EKA
1 computer (Cal-S)
12
DN
Direct broadcast capability (DN)
13
EKA
Access database training
14
EKA
13 computers (athletics)
15
EKA
Odyssey judicial system
16
EKA
2 hard drives (AR)
****
Declined to be ranked by AR
EKA
Multi-line phone
****
TSS issue
EKA
3 Datatel licenses
****
Declined due to duplicate request
EKA
Website license
****
Changing to new free system
2
Cost
Comments
EKA
****
Declined to be ranked by
Assessment
10 computers (assessment)
EKA
Attendance database
****
completed
EKA
3 computers (EOPS)
****
Staff reduction- no need
EQUIPMENT/BUDGET
Location
Item Requested
Rank
EKA
Accuplacer tests
1
4,000
EKA
Ice Machine
2
5,000
EKA
Recorders (DSPS)
3
2,000
EKA
Headsets (DSPS)
4
115
EKA
NACADA conference (advising)
5
4,500
EKA
Exercise bikes
6
25,000
EKA
Coach travel
7
5,000
EKA
State conference (EOPS)
8
5,000
EKA
Director attendance to CCCAA conference
9
5,000
EKA
Text books (tutoring)
10
500
EKA
Hydro collator Unit (Athletics)
11
1,000
EKA
Assessment of firing range
12
UKN
MC
Travel money (Mendocino counselor funds)
13
500
EKA
Paper shredder (Advise)
14
200
EKA
Coach association dues
15
2,000
EKA
Paper shredder (EOPS)
16
200
EKA
Gym Scoring Table
17
5,000
EKA
Professional development (Cal-S)
18
UKN
3
Cost
Comments
FACILITIES
Location
Item Requested
Rank
Cost
EKA
ADA compliance (RH)
1
UKN
EKA
Replace concrete near door (DSPS)
2
UKN
EKA
Carbon monoxide detectors (RH)
3
2,500
EKA
Emergency communication system (RH)
4
10,000
EKA
Automatic door closing system (RH)
5
13,000
EKA
Electrical upgrades (RH)
6
386,000
EKA
Fire control sprinklers (RH)
7
1,000,000
EKA
Mold extraction (DSPS)
8
UKN
EKA
Mendocino Hall deck (RH)
9
24,000
EKA
Exterior lighting (RH)
10
30,000
EKA
Roofs and rain gutters (RH)
11
600,000
EKA
Stadium lighting
12
20,000
EKA
Softball bleachers
13
5,500
EKA
Renovate track
14
250,000
EKA
Gym lighting
15
5,000
EKA
Asbestos abatement (RH)
16
600,000
EKA
Heating system(RH)
17
260,000
EKA
Plumbing(RH)
18
160,000
EKA
Room lighting(RH)
19
16,800
EKA
Computer room ventilation(RH)
20
2,500
EKA
Vanities/sinks/faucets(RH)
21
84,000
EKA
PE 200- carpet, ventilation, heating and cooling
22
25,000
EKA
PE201- carpet, ventilation, heating and cooling
23
25,000
EKA
Refurbish bathrooms(RH)
24
160,000
4
Comments
EKA
Artificial stadium turf
25
800,000
EKA
Replace baseball turf
26
UKN
EKA
Swimming pool
27
1,000,000
EKA
Replace softball turf
28
100,000
EKA
Earthquake retrofit(RH)
29
1,000,000
EKA
Replace back porch(RH)
30
100,000
EKA
8 winterized windows (UB/CS)
31
UKN
EKA
Ventilation for video recording room(RH)
32
15,000
EKA
Carpet replacement-(RH)
33
108,000
EKA
Attic renovation (UB/CS)
34
UKN
EKA
Exterior Door (DSPS)
35
UKN
EKA
Black top repair(RH)
36
100,000
EKA
Field house lights
37
25,000
EKA
Gym chairs
38
2,400
EKA
Carpet (DSPS)
39
UKN
EKA
8 chairs (Advising)
40
636
EKA
Double pane windows (CalSOAP)
41
UKN
EKA
Directors Office (FA)
42
UKN
EKA
Table (Advising)
43
170
EKA
Portable fencing (Athletics)
44
5,000
EKA
Operation Manager office (FA)
45
UKN
EKA
Carpet (FA)
46
UKN
EKA
Carpet/floor covering (cal-UB)
47
UKN
EKA
Designated parking spaces (UB)
48
UKN
EKA
****
****
Office panel walls (Advise)
5
completed