Program Review Facilities Requests (Fall, 2009)
Room
Sects.Students Prog/Discp
Request
?
1000
1000
1000
AT 131
AT 132
mendo
mendo
mendo
MC 122
LS ???
4
80
150-175
90
200
15
24
60
60
60
7
1000
Addict. Studies
printing
AT
professional development
Advise
NACADA conference (7 staff)
Athletics
CCCAA state meeting-Director
Athletics
coach association dues
Athletics
coach travel
Biology
autoclave service contract
Biology
microscope repair [ 25/year]
Biology
misc. repair
BT
hardware/software updates-quick books
Bus/Econ Center for Entrepreneurial Studies
Cal-SOAP professional development
CIS
hardware/software updates
Counsel
travel funds
CT
tools/parts/repairs
DHE
lab audit
DHE
lab equipment audit
ECE
print budget
EOPS
travel funds- 6 staff
Forestry
Field trip money
HE
equipment repair money
HRCA
equipment repair money
Library
10 DVDs/year
Library
50 books/year
Library
ID cards
Library
professional development
Math
textbook loan program funds
MT/IT/CET equipment repair money
Music
digital piano repair
Music
repair band instruments
Music
tune 12 pianos
Physics
modern physics experiments
Agric
Mendocino storage shed
Art
Expoxy seal and floor moldings
Art
security fence
Art
ventilation fan Art 207
Biology
ADA compliance
Biology
fume hood
Cost
Add. Info
100
3000
4500
3000
2000
5000
5500
1500
300
NA
NA
597
40,000
2500
NA
NA
NA
5000
NA
NA
NA
700
5000
5000
2000
NA
NA
200
200
960
NA
2000
5000
3000
575
NA
3500
NATEF req'
FEC Outcome
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
budget
facilities
facilities
facilities
facilities
facilities
facilities
DN
*
NA
FA
NA
FA
NA
Eur campus
NA
1
CA 104
6 to 7
*
NA
*
NA
NA
NA
NA
12
160
NA
NA
?
25-40
DN
DN
DN
Mendo
BT
Cal-SOAP
FA
FA
Forestry
MT/IT/CET
Music
Res Halls
UB
Biology
BT
Bus/Econ
CT
English
Forestry
Math
Math
Anthro/Soc
Anthro/Soc
Anthro/Soc
Anthro/Soc
Anthro/Soc
Anthro/Soc
Assess
Biology
Bus/Econ
CT
CT
English
English
Forestry
Forestry
Forestry
Forestry
History
Languages
Languages
Languages
Languages
Math
Math
Math
Math
Math
Math
DN T3 line
assess firing range
create office for operations manager
enlarge director's office
stop disc golf expansion
no electronic lab space for CET10
relocate electrical floor plugs
ventilation for computer room
assess firing range
Life science tutor
computer skills tutors
math and english tutors
maintenance position 20 hours/week
writing center budget- tutors-Eng 41
lab technician
tutor coordinator
tutors
3 DVDs
archaeological sites in NW
NA history/local tribe books
non-primate books
social problems and social movements books
update VHS to DVD
Accuplacer tests
scientific books and database
increase library hours
Fine woodworking journal
Journal of Light Construction
JSTOR full license
standardized tests (Eng 350
crossdating cores publication
Frontiers of Ecology
Journal of Forestry
Western Journal of Applied Forestry
JSTOR full license
ASL text
French text
sign language text
spanish books
Accuplacer advising
expand work stations in math lab
extend library hours
JSTOR full license
paper exam procedure
quiet testing area
NA
NA
NA
NA
NA
NA
NA
2500
NA
NA
NA
NA
NA
NA
NA
43,301
NA
NA
NA
NA
NA
NA
NA
4000
NA
NA
NA
NA
NA
NA
225
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
facilities
facilities
facilities
facilities
facilities
facilities
facilities
facilities
facilities
HR
HR
HR
HR
HR
HR
HR
HR
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
LRC
Music
Poli Sci
Poli Sci
Psych
Tutor
Weld
Agric
Agric
Agric
Honors books
database access (online)
DVDs
18 DVDs
10 text books
Welding principles and practices, 3rd edition
4 hand soap dispensers
4 paper towel dispensers
internet wiring
150
NA
NA
LRC
LRC
LRC
LRC
LRC
LRC
maintenance
maintenance
maintenance
NA
NA
2160
1000
155
AT 128
10
200
AT
mount projector
NA
maintenance
LS 112
10
240
Biology
adjust thermostat
NA
maintenance
MC 120
7
Biology
soap dispenser
NA
maintenance
FM 107
10
Bus/Econ
move smart board
NA
maintenance
Bus/Econ
rewiring
NA
maintenance
200
FM 108
*
NA
NA
Cal-SOAP
attic cleaning- bat guano
NA
maintenance
*
NA
NA
Cal-SOAP
back porch renovation
NA
maintenance
*
NA
NA
Cal-SOAP
staff parking signs
NA
maintenance
PS 108
3
75
Chem
heating
NA
maintenance
AT 116
8
240
DA
electrical circuit
$600
maintenance
DA
electrical outlets
same as above
maintenance
NA
maintenance
AT 117
LIGHT
NA
NA
DSPS
remove mold
LIGHT
NA
NA
DSPS
repair door concrete
LIGHT
NA
NA
4
1 to 2
160
25-50
NA
NA
NA
NA
NA
NA
3
75
DSPS
Math
Psych
Speech
Speech
UB
UB
UB
Weld
Biology
Anthro/Soc
AT
Cal-SOAP
Forestry
replace door
install smart classroom
mount projector
wall mounted clock
wall mounted pencil sharpener
attic cleaning- bat guano
back porch renovation
staff parking signs
2 welding booth lights
install videomicroscope
copier with scanner
scan tool updates
Access traning
ESRI site license (software)
CA 109
ARC 212
ARC 212
*
*
*
AT 142
LS 108
100
25
500
NA
NA
none?
NA
NA
NA
NA
NA
NA
NA
NA
3600
NA
maintenance
install ballasts
if purchased ?
NATEF req'
maintenance
maintenance
maintenance
maintenance
maintenance
maintenance
maintenance
maintenance
maintenance
maintenance if purchased
technology
technology
technology
technology
PS ???
Forestry
Math
Math
MT/IT/CET
Poli Sci
GIS software
copier with scanner
math software
software updates
ALSS copier with scanner
2000
NA
NA
NA
NA
technology
technology
technology
technology
technology