Program Directions and Resources Requested in Instructional Plans Completed in 2012-13
27
Rank
ESL 1 of 7
1
Description
Establish written assessment for all incoming students
Cost
$4,000
7
2
CAHM 1 of 4
Hire one full time replacement Instructor
$39,062
8
3
CAHM 2 of 4
New Cooperative Work Experience requirement for degrees
and certificates
$3,470
58
4
SPED 1 of 4
Support for Program Coordinator.
Increase by 10-20% each
year x 6 years. Cost is
$7,500 for each 10%.
48
5
RT 3 of 12
Ongoing maintenance and repair of laboratory equipment calculated at 10% of
original cost per year; biannual x-ray tube registration fees (CDPH-RHB)
$10,000.00 annually
(Maintenance of programs);
$1,544.00 biannually
10
6
CAHM 4 of 4
Purchase chairs and build a storage shed
$7,000
initial cost, positive
cash flow after six months
13
6
DMCP 1 of 4
Priority 1: Staffing for Guided Enrollment and Student Intake
352 staff hours/annual for seasonal staff position to lead DMCP guided
enrollment and student Intake months. *Classified hourly Program Specialist:
352 hrs/7 months = 50 hrs/month = 32% FTES, 7 months = $5,700/year
$5,700*
37
6
MUS 4 of 12
Certificated Instructor: Replacement Position: Choral/Vocal/Technology
$78000.00 one time
$39,062.00/ry
28
9
ESL 2 of 7
Increase the number of Laboratory Instructional Aids (LIA) in both the Writing
Lab on main campus and the Integrated Learning Center in Watsonville
$33,937
11
10
DH 1 of 2
Investigate and develop a FELI for incoming DH students
Cost: TBD (Major growth);
22 students would generate
FTES
17
11
ECE 1 of 10
Instruction/Staffing – Hiring 1 Bilingual Contract faculty members: … to serve
the diverse needs of the 54.1% ECE students enrolled in our Spanish-to-English
program we must make the efforts to attract and hire qualified faculty who are
bilingual ( See page 26 for additional details)
$39,062
25
11
ECE 9 of 10
Facilities and Equipment - Weather/Rodent Proofing Sheds: The ECE
department has storage sheds that are used for storing materials for various
classes (e.g.: ECE 53, ECE163, ECE 59, ECE 156’s) and Children’s Center
classroom storage. (See page 32 for additional details)
$460 to $600
1
13
AP 1 of 4
Maximize student success and retention by providing access to optimally
functioning facilities and a sufficient stock of properly functioning camera,
traditional lab, and lighting equipment for student use.
$8,300 - one time
$1,500/year - ongoing
5
13
BUS 1 of 2
Upgrade the Business Classroom laptops. New laptops to be purchased to
replace current laptops in the portable cart.
$15,000-$20,000
To be determined by
Campus IT/Department
47
13
RT 2 of 12
Add 1 Adjunct Faculty assignment for RT175, Advanced Patient Care:
Venipuncture
$1,735.00
(1 TU)
59
13
SPED 2 of 4
Restore program to 4 days per week by increasing faculty to 62.5%
assignments. Over time, consider increasing faculty assignments to 75% and
consider hiring contract counselor.
$35,000/year
for 3 facutly to increase
from 50% to 62.5%.
Additional cost for further
augmentation
19
17
ECE 3 of 10
Instruction/Staffing – Hiring part-time adjunct faculty including some who are
bilingual ($1,735/TU) - Need for adjunct who are Spanish speakers and who
have specialized knowledge and experience
( See page 28 for additional details)
$1,735/TU
with total based on any
additional units
29
17
ESL 3 of 7
Outfit more classes with Elmo document projectors
$5600
$700/unit(8 units)
36
17
MUS 3 of 12
Instruments (6: bass trombone, oboe , contra bass clarinet, trombone, soprano
sax, clarinet)=$30,000.00Piano Lab Pianos: 10 @ $1800=$18,000Practice
Room Pianos: 5 @ $6,000.00 =$30,000.00
$78,000.00 one time
39
17
MUS 6 of 12
Professional Services: Piano Tuning/Repair 24 pianos 2x/year @ 115.00 to
$5,520/year. Current budget :$80/tuning = $3840/year
$1,680.00/year increase
46
17
RT 1 of 12
Add 1 laboratory section to RT50L, RT51L, RT60L, RT70L, and RT71L
$16,500.00
(9.44 TU)