Program Directions and Resources Requested in Instructional Plans and Annual Updates Completed in 2014-15
Rank
Requestor & Request
Number
Description
1
Instruction Component Articulation-1
Web consultant to assist in migrating the Articulation web pages to a Content
Management format.
1
Library - Tutorials-1
Increase tutoring sessions.
1
NAS - Math, Eng, Science Funds for student assistants to be peer tutors and workshop leaders in the
Achievement-1
STEM/MESA Study Center
4
BELA - Reading-1
4
Instruction Component - Increase TLC helpdesk position from 85% to 100%, 11 mo to 12 mo.
Teaching Learning Center1
6
HASS - Geography-1
6
Instruction Component Honors-1
6
Instruction Component - Supplemental Instruction Program Coordinator
Vice President Instruction1
6
NAS - Horticulture-1
10
Cost
Is this a one-time
or ongoing
funding request?
Status
$500
One-time
New request
$20,000
One-time and/or
Ongoing
Previously
requested
$48,000
One-time and/or
Ongoing
Previously
requested
$7,772
One-time and/or
Ongoing
New request
$10,000
One-time and/or
Ongoing
Previously
requested
On-going student assistant budget
$1,850
One-time
Previously
requested
Funds for Outreach Hospitality (food) $1,500 per year
Funds for Student Honors Events: Symposium, UCLA TAP Conference,
summer honors retreat, off-campus cultural events $6,475
Funds for Honors Posters, Brochures and Banners for in-reach and Outreach
($1,300)
$9,275
One-time and/or
Ongoing
New request
$38,572
One-time and/or
Ongoing
New request
$2,100
One-time
New request
HAWK - Human Services- 5 Videos/DVDs for instruction showing individual and group counseling skills in
1
action
$1,250
One-time
New request
11
Instruction Component - Provide student support for helpdesk position during the summer in the TLC.
Teaching Learning Center2
$1,643
One-time and/or
Ongoing
Previously
requested
11
VAPA - Art-1
$3,760
One-time
New request
Provide twenty hours of student tutors per week during Fall 15, Spring 16 and
Summer 16 for students requesting help in reading, writing and ESL.
Ethernet cable and installation, $500,
Computer $1000,
Monitor, $600.
20 week for 16 weeks total = 320 hours of student/non-student hourly time.
13
HASS - Culinary Arts &
Hosp Mgmt-1
Grinder attachment blades and plates for existing Hobart mixer (used is fine)
10 digital scales
1 Hobart Buffalo Chopper (used is fine)
$5,000
One-time
New request
13
NAS - Biology-1
Repair of existing equipment
$6,900
One-time and/or
Ongoing
New request
13
NAS - Computer &
Information Systems-1
Tutoring: $9,010 per year ( 20 hrs/week; $13.25/hr) - Lab Student Assistant 4;
34 weeks annually. This is for tutoring for CIS students in the CIS Lab.
$9,010
One-time and/or
Ongoing
Previously
requested
13
NAS - Math, Eng, Science Student assistant funds for MESA outreach to the Watsonville Center.
Achievement-4
$1,750
One-time and/or
Ongoing
New request
17
HASS - Anthropology-2
lab supplies/teaching materials: human remains exhibiting pathology (one time),
PTC tasting papers (ongoing), new fossil replicas (ongoing)
$700
One-time and/or
Ongoing
New request
17
NAS - Biology-3
Interactive response system: 90 iClickers
$3,000
One-time
New request
19
BELA - English As a
Second Language-1
15 ESL dictionaries for lab and classroom use.
$404
One-time
New request
19
BELA - Spanish-2
Three years of access for World Languages faculty to six webinars (two series)
offered by the American Council on the Teaching of Foreign Languages.
$550
One-time
New request
$500
One-time and/or
Ongoing
Previously
requested
$2,000
One-time
Previously
requested
This form only allows for one department to be named above, so the largest
department, Spanish, was selected. However, this request is for all languages
offered in the World Languages Program.
19
HAWK - Medical Assisting- Improve guidance to students before they enroll.
2
19
NAS - Welding-1
23
NAS - Computer Science- Tutorial support: fund student peer CS tutors
1
$5,780
One-time and/or
Ongoing
Previously
requested
23
VAPA - Art Photography-1 One-time funds for equipment repair.
$1,500
One-time
Previously
requested
25
HASS - Geography-2
Lab Equipment Budget for maintaining maps in our library for use in lab and
lecture classes, environmental meters for field work and data collection, rulers,
calculators, batteries for digital lab equipment, distilled water for lab equipment.
$400
One-time
Previously
requested
25
NAS - Engineering-1
Engineering Student Peer Leaders
$15,260
One-time and/or
Ongoing
Previously
requested
25
NAS - Mathematics-3
Develop non-STEM mathematics pathway.
$15,000
One-time and/or
Ongoing
New request
28
BELA - Spanish-1
Echo-reducing acoustical panels and installation in room 314.
$2,000
One-time
New request
Increase in Supply Budget: maintain “industry compatible” lab supplies for
Welding students ($2k increase to Welding base budget).
28
HASS - Communication
Studies-1
Sound Proofing Rooms 410 & 411.
28
HASS - Early Childhood
Education-1
1 Elmo for classroom used by ECE 4-5 nights per week, 1521.
$2,000
One-time
Previously
requested
$800
One-time
New request
$16,400
One-time
New request
$500
One-time and/or
Ongoing
Previously
requested
We purchased, through a faculty grant, a cart with a projector and DVD player.
The addition of an Elmo to this classroom would benefit our ECE students in
many ways. For example, while reviewing the State of California assessment
tool the DRDP-2010, it is very useful to be able to turn to a page and have it
show up on the screen, and since there are different versions for Infants and
Toddlers and another for Preschool age children and each has many pages, it is
a cumbersome tool to share in any other manner.
28
Instruction Component - Start up funding for TrueNorthLogic Professional Development Management
Teaching Learning Center- System
3
28
Library - Tutorials-2
Materials/Equipment Budget
28
NAS - Geology-1
Increase the Student Budget Account to keep up with program growth.
$1,318
One-time and/or
Ongoing
Previously
requested
34
HASS - Anthropology-1
Improve teaching by attending teaching conferences and consortia.
$1,000
One-time and/or
Ongoing
New request
34
NAS - Biology-4
2 microscopes, biological specimens, and books to equip the STEM Center.
$6,500
One-time
New request
34
NAS - Physics-2
Purchase new laboratory and demonstration equipment for the Physics 2 and
Physics 4 series. (We are finishing up the process of replacing our old or
outdated equipment.)
$5,000
One-time
Previously
requested, In
progress
37
BELA - Reading-2
Send two Reading Department instructors to Reading Apprenticeship Training.
$3,800
One-time
New request
37
NAS - Astronomy-1
Fund SA III student assistant for both Spring and Fall, on-going
$1,200
One-time and/or
Ongoing
New request
37
NAS - Horticulture-2
Soil moisture determination equipment.
$10,000
One-time
New request
$3,284
One-time
New request
5 Soil tensiometers,
10 soil moisture probes,
3 data loggers
2 Wireless routers
37
VAPA - Art-2
Update Art Studio budget, inclusive of instructional supply, Teaching Assistants,
and models, to reflect current costs. Increase operating budget by 20%.
37
VAPA - Dance-1
One time/ongoing peak season funding for costume shop temp. hourly
performing arts specialist/costumer at $18/hr. 80 hours, one week per semester,
$1,440.
$1,440
One-time and/or
Ongoing
New request
$2,000
One-time and/or
Ongoing
New request,
Previously
requested
Funding to curate/create costumes for student performances - particularly for
classes at the Watsonville Campus which has been less involved in the Aptos
Campus life and production cycle.
37
VAPA - Theatre Arts-2
$2000 needed for hourly musical accompanist for musical theatre classes and
musical productions. Supported by SLO assessment:
Needed to "enhance performance skills including listening skills, concentration
skills, staging skills" and enhance "techniques to bring character elements into
the singing of Broadway songs." Please consider even partial funding.