2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
FUNDING RECOMMENDATION
Library
ITEM
Supply Budget
Replace Microscopes
12 Polarizing Microscopes ($7,500), 12 Burton
Eclipse Compasses ($1680), 1 Portable Screen
($450)
Supply Budget Increase
Instructional supplies
Supply Budget Increase
Home Technology Integration Program
20 - Multimeters
20 - Signal generators
Updating maps and equipment
Dues & Membership
Supply Budget Increase
Soils and water analysis equipment
20 - Power supplies
4 TDS Digital Oscilloscopes
Teaching Lab equipment/facility renovations
Replace two constant current power sources
20 - Multi-stream licenses for
Philosophy/Religious Studies Programs
General Fund Support to CDC
Supply Budget Increase
Supplies & Equipment
Instructional supplies
g
Increase budget
Marketing Brochures
NBRC Self-testing exams
Desks/Tables
Curriculum Development
Travel
Supply Budget Increase
Adoption of WritePlacer
Restore Instructional Equipment/Library Materials
Block Grant Funds
Geography
Res. Mgmt
Agriculture
CIDG
Art/Photo
Const. Tech
Allied Health
Academ Sen.
Agriculture
Agriculture
Const. Tech
Const. Tech
Const. Tech
Art/Photo
Implementation of GIS Social Science certificate
Catering Vehicle
Lab stations and equipment
Replace chairs in animation lab
Gas Kilns & Ceramic Supplies
Supply Budget Increase
Discretional meeting needs
Release Time
Centrifuge
Cryo-preservation equipment
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Floor buffer charger
New or Remodel Fine Arts Bldg
DEPARTMENT
CIDG
Biology
Physical Sciences
AJ
Bus. Admin
Counseling
Electronics
Electronics
Electronics
Geography
Academ Sen.
Res. Mgmt
Agriculture
Electronics
Physical Sciences
Res. Mgmt
Welding
Philosophy/Religion
CDC
BET
Academ Sen.
Agriculture
p Therapy
py
Resp.
Res. Mgmt
Resp. Therapy
Automotive
BET
Academ Sen.
Art/Photo
English
2/4/2011
REQUESTED
AMOUNT
$5,000.00
$35,000.00
$9,630.00
$500.00
$1,000.00
$1,200.00
$70,000.00
$1,000.00
$2,500.00
$12,000.00
$8,000.00
$6,000.00
$15,000.00
$4,000.00
$100,000.00
AVERAGE
RANKING
24
24
24
23
23
23
22
22
22
22
22
22
21
21
21
21
21
G/F
$500.00
$1,000.00
$1,200.00
$35,000.00
$35,000.00 Is in program review
$6,000.00
$7,000.00
$6,000.00
$25,000.00
$7,500.00
$23,000.00
16
$1,000.00
$20,000.00
$70,000.00
$16,000.00
15
15
15
15
14
14
13
13
13
13
12
12
12
12
$20,000.00
$400.00
SOURCE
$35,000.00 Is in program review
$7,000.00
$18,300.00
$400.00
$145,000.00
$5,300.00
$21,000.00
OTHER
$1,000.00
$2,500.00
$5,000.00
$5,000.00
$3,000.00
$11,000.00
$6,000.00
$7,000.00
$239,499.00
$18,300.00
$55,000.00
ONE-TIME
$17,500.00
20
19
19
19
19
19
18
18
18
18
17
16
16
$1,500.00
VTEA
$25,000.00
$4,000.00
$17,000.00
$11,000.00 ? Requested but already got
$1,500.00
$12,000.00
$ ,
$3,000.00
$3,000.00
$7,000.00
$6,000.00
$30,000.00
Score Range: 0 = Lowest 5 = Highest
$30,000.00 Requested but not justified
$5,300.00
$4,500.00
$5,500.00
$400.00
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
FUNDING RECOMMENDATION
DEPARTMENT
Const. Tech
Const. Tech
Music
Biology
CIS
Resp. Therapy
Resp. Therapy
Theater
Const. Tech
Const. Tech
Mathematics
Automotive
Music
Geography
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Resp. Therapy
Welding
Music
Physical
Ed/Dance
y
Fire Tech
Dean
ITEM
Cirriculum Development
Safety Wind Walls
Funds for new equip, carpet & wall materials
Equipment
Advertising Funds
Polysomnography Equipment
PFT Specialty Equipment
Funds for moving into new building
Sound Study & Engineered Baffles
Spray Booth & Mainifold Completion
Faculty Travel
Automotive Remodel
Support from M/O to do light const.
Diversify Geography curriculum
Recovery Cylinders
Shop vacuum w/20' wand & brush
72' of material storage racks
Classroom Construction
Grant Writing
Advisory Committee Meetings
Faculty Development
Evaluate lab space required to allow additional
welding work station
Additional Funds (amount not specified)
Unknown - Committee currently working on the
project
p
j
$30,000.00
$20,000.00
$15,000.00
$6,000.00
$20,000.00
$8,500.00
$240,000.00
$400.00
$1,000.00
$11,800.00
$65,000.00
$4,000.00
$1,800.00
$2,000.00
AVERAGE
RANKING
12
11
11
10
10
10
10
9
9
9
9
7
7
6
5
5
5
5
5
4
4
G/F
VTEA
ONE-TIME
OTHER
SOURCE
$10,000.00
$20,000.00
$15,000.00
$6,000.00
$8,500.00
$11,000.00
2
0
$25,000.00
$
,
0
$30,000.00 Already funded
$49,321.00
TOTAL
2/4/2011
REQUESTED
AMOUNT
$2,000.00
$2,500.00
$1,373,229.00
$186,200.00
Score Range: 0 = Lowest 5 = Highest
$360,321.00
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
ITEM
DEPARTMENT
Agriculture
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
GPS Receivers and hand-held computers
20 - Computer stations
Allied Health
Email accounts, phone, webadvisor
accounts for all staff
Art/Photo
Repairs/Software
BET
Accutrack Installation
Replace Computers (47)
5 Computers, 5 projectors, 5 White Board
Downloading, 5 Pod Casting Technology
Biology
CDIG
Annual Software Licensing
Replace 21 computers in VE2 lab
Const. Tech
Replace 30 CPUs
Data projector lamps (3)
19" LCD monitors (16)
Electronics
20- Computer based trainers
Foreign Lang.
Software for French class
2/4/2011
Score Range: 0 = Lowest 5 = Highest
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
ITEM
Library
Authority Control Project for Sirsi library
automation system
Mathematics
Update projectors & overheads.
Nursing
Computers, projectors, DVD/CD/Video
players and interactive software
2/4/2011
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
Score Range: 0 = Lowest 5 = Highest
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
4
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Academic Senate
PRIORITY
1
1
1
1
ITEM
Travel
Supplies & Equipment
Release Time
Dues & memberships
Subtotal
Agriculture
Soils and water analysis equipment
Instructional supplies
Lab stations and equipment
Centrifuge
Cryo-preservation equipment
Subtotal
Supply Budget Increase
Subtotal
Allied Health
Discretional meeting needs
S btotal
Subtotal
Art/Photo
1
3
4
Suppy Budget Increase
Gas Kilns & Ceramic Supplies
New or Remodel Fine Arts Bldg
Subtotal
Automotive
BET
2/4/2011
$77,300.00
$0.00
$0.00
$0.00
$400 00
$400.00
$0 00
$0.00
$0 00
$0.00
$239,499.00
$5,000.00
$50,000.00
$500.00
$400.00
?
Supply Budget Increase
Curriculum Development
$50,000.00
$0.00
$11,000.00
?
$0.00
1
1
Subtotal
$16,000.00
$5,300.00
$21,000.00
Desks/Tables
Automotive Remodel
Subtotal
$154,500.00
$35,000.00
$244,499.00
2
3
$0.00
$12,000.00
$500.00
3
OTHER
$7,000.00
$145,000.00
$2,500.00
$12,000.00
2
EQUIPMENT
$1,500.00
$1,500.00
1
2
3
3
3
AJ
SUPPLIES
$11,000.00
$0.00
$0.00
$0.00
$10,600.00
$6,000.00
$16,600.00
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Biology
PRIORITY
Replace Microscopes
3
Equipment
4
ITEM
Subtotal
Business Admin
$0.00
1
Instructional supplies
Subtotal
CDC
Subtotal
CIS
Subtotal
2/4/2011
$0.00
Supply Budget Increase
Safety Wind Walls
Sound Study & Engineered Baffles
Spray Booth & Mainifold Completion
Recovery Cylinders
Shop vacuum w/20' wand & brush
72' of material storage racks
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Floor buffer charger
Classroom Construction
Cirriculum Development
Grant Writing
Advisory Committee Meetings
$100,000.00
$5,000.00
$5,000.00
$0.00
$20,000.00
$0.00
2
2
2
2
2
2
2
2
2
2
3
4
4
4
$0.00
Advertising Funds
Subtotal
Construction Tech
$0.00
$5,000.00
$5,000.00
2
$0.00
$100,000.00
$0.00
Supply Budget
Replace chairs in animation lab
OTHER
$65,000.00
General Fund Support to CDC
Subtotal
2
4
EQUIPMENT
$35,000.00
$30,000.00
$1,000.00
$1,000.00
2
CIDG
SUPPLIES
$0.00
$20,000.00
$30,000.00
$2,500.00
$20,000.00
$8,500.00
$400.00
$1,000.00
$11,800.00
$4,500.00
$5,500.00
$400.00
$65,000.00
$2,000.00
$4,000.00
$1,800.00
$30,000.00
$12,800.00
$114,600.00
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Counseling
PRIORITY
Supply Budget Increase
1
ITEM
Subtotal
Electronics
$1,200.00
1
2
2
2
Home Technology Integration Program
20 - Multimeters
20 - Signal generators
20 - Power supplies
Subtotal
English
Adoption of WritePlacer
Subtotal
Diversify Geography curriculum
Updating maps and equipment
Implementation of GIS Social Science certificate
Subtotal
Library
2
2
3
2/4/2011
1
$0.00
$20,000.00
$0.00
$260,000.00
$23,000.00
$0.00
$23,000.00
?
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Funds for new equip, carpet & wall materials
Support from M/O to do light const.
Additional Funds (amount not specified)
Subtotal
Philosophy/Religion
$0.00
Faculty Travel
Subtotal
Music
$0.00
$1,000.00
$0.00
2
$0.00
$91,000.00
Restore Instructional Equipment/Library Materials Block Grant
Funds
Subtotal
Mathematics
$0.00
$240,000.00
$1,000.00
3
OTHER
$18,300.00
$18,300.00
1
1
4
EQUIPMENT
$70,000.00
$6,000.00
$7,000.00
$8,000.00
$0.00
3
Geography
SUPPLIES
$1,200.00
20 - Multi-stream licenses for Philosophy/Religious Studies
Programs
$4,000.00
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
PRIORITY
ITEM
Subtotal
Physical Ed/Dance
$4,000.00
3
12 Polarizing Microscopes ($7,500), 12 Burton Eclipse
Compasses ($1680), 1 Portable Screen ($450)
4 TDS Digital Oscilloscopes
Subtotal
Resp. Therapy
Polysomnography Equipment
Increase budget
PFT Specialty Equipment
Faculty Development
NBRC Self-testing exams
Subtotal
Restaurant Mgmt
Teaching Lab equipment/facility renovations
Catering Vehicle
Supply Budget Increase
Marketing Brochures
Subtotal
Theater
4
Subtotal
2/4/2011
$15,630.00
$0.00
$6,000.00
$2,000.00
$3,000.00
$21,000.00
$5,000.00
$80,000.00
$70,000.00
$12,000.00
$5,000.00
$80,000.00
$75,000.00
?
$0.00
3
$25,000.00
Funds for moving into new building
Subtotal
Welding
$0.00
$15,000.00
$12,000.00
2
$0.00
$3,000.00
$3,000.00
1
1
1
2
$0.00
$9,630.00
$6,000.00
$0.00
1
1
1
1
2
OTHER
$25,000.00
$0.00
2
3
EQUIPMENT
Unknown - Committee currently working on the project
Subtotal
Physical Sciences
SUPPLIES
$0.00
Replace two constant current power sources
Evaluate lab space required to allow additional welding work
station
$0.00
$15,000.00
?
$0.00
$0.00
$15,000.00
4
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
PRIORITY
ITEM
TOTAL
GRAND TOTAL
SUPPLIES
$350,999.00
EQUIPMENT
$428,730.00
OTHER
$792,100.00
$1,571,829.00
Note: Grand total does not include items highlighted in yellow
2/4/2011
5
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
Agriculture
ITEM
PRIORITY
1
2
2
Email accounts, phone, webadvisor accounts for all staff
Subtotal
Art/Photo
2
Repairs/Software
Subtotal
BET
Accutrack Installation
Replace Computers (47)
Subtotal
Annual Software Licensing
Replace 21 computers in VE2 lab
Subtotal
2/4/2011
?
$0.00
$0.00
$15,000.00
2
2
2
Replace 30 CPUs
Data projector lamps (3)
19" LCD monitors (16)
$63,732.00
$63,732.00
$27,000.00
$27,000.00
$25,000.00
$40,000.00
$40,000.00
$53,250.00
$1,300.00
$4,700.00
$1,300.00
2
$0.00
?
$25,000.00
Subtotal
Subtotal
?
$0.00
1
3
Electronics
$60,000.00
5 Computers, 5 projectors, 5 White Board Downloading, 5 Pod
Casting Technology
Subtotal
Construction Tech
$0.00
$0.00
2
CIDG
$16,000.00
$44,000.00
$15,000.00
1
2
Biology
EQUIPMENT
GPS Receivers and hand-held computers
20 - Computer stations
Subtotal
Allied Health
SUPPLIES
20- Computer based trainers
$57,950.00
$80,000.00
$0.00
$80,000.00
6
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
Foreign Language
PRIORITY
Software for French class
2
ITEM
Subtotal
Library
Authority Control Project for Sirsi library automation system
Subtotal
$0.00
Update projectors & overheads.
Subtotal
?
$0.00
2
$0.00
$6,000.00
$6,000.00
2
Nursing
EQUIPMENT
$5,000.00
2
Mathematics
SUPPLIES
$5,000.00
Computers, projectors, DVD/CD/Video players and interactive
software
$0.00
$44,000.00
Subtotal
$0.00
$44,000.00
TOTAL
$52,300.00
$372,682.00
GRAND TOTAL
$424,982.00
Note: Grand total does not include items highlighted in yellow
2/4/2011
7
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Academ Sen.
ITEM
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
Travel
Supplies & Equipment
Release Time
Dues & Membership
Agriculture
Soils and water analysis equipment
Instructional supplies
Lab stations and equipment
Centrifuge
Cryo-preservation equipment
AJ
Supply Budget Increase
Allied Health
Discretional meeting needs
Art/Photo
Suppy Budget Increase
Gas Kilns & Ceramic Supplies
New or Remodel Fine Arts Bldg
Automotive
Desks/Tables
Automotive Remodel
BET
Supply Budget Increase
Curriculum Development
Biology
Replace Microscopes
Equipment
2/4/2011
RELEVANCE TO
VVC MISSION &
PLAN
Score Range: 0 = Lowest 5 = Highest
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
ITEM
DEPARTMENT
Bus. Admin
Instructional supplies
CDC
General Fund Support to CDC
CIDG
Supply Budget
Replace chairs in animation lab
CIS
Advertising Funds
Const. Tech
Supply Budget Increase
Safety Wind Walls
Sound Study & Engineered Baffles
Spray Booth & Mainifold Completion
Recovery Cylinders
Shop vacuum w/20' wand & brush
72' of material storage racks
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Floor buffer charger
Classroom Construction
Cirriculum Development
Grant Writing
Advisory Committee Meetings
Counseling
Supply Budget Increase
Electronics
Home Technology Integration Program
20 - Multimeters
20 - Signal generators
20 - Power supplies
2/4/2011
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
Score Range: 0 = Lowest 5 = Highest
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
English
Geography
ITEM
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
Adoption of WritePlacer
Diversify Geography curriculum
Updating maps and equipment
Implementation of GIS Social Science
certificate
Library
Restore Instructional Equipment/Library
Materials Block Grant Funds
Mathematics
Faculty Travel
Funds for new equip, carpet & wall
materials
Support from M/O to do light const.
Additional Funds (amount not specified)
Music
Philosophy/
Religion
Physical Ed/
Dance
20 - Multi-stream licenses for
Philosophy/Religious Studies Programs
Unknown - Committee currently working on
the project
12 Polarizing Microscopes ($7,500), 12
Burton Eclipse Compasses ($1680), 1
Physical Sciences Portable Screen ($450)
4 TDS Digital Oscilloscopes
2/4/2011
Score Range: 0 = Lowest 5 = Highest
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Resp. Therapy
Res. Mgmt
ITEM
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
Polysomnography Equipment
Increase budget
PFT Specialty Equipment
Faculty Development
NBRC Self-testing exams
Teaching Lab equipment/facility
renovations
Catering Vehicle
Supply Budget Increase
Marketing Brochures
Funds for moving into new building
Theater
Welding
2/4/2011
Replace two constant current power
sources
Evaluate lab space required to allow
additional welding work station
Score Range: 0 = Lowest 5 = Highest
4
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
ITEM
DEPARTMENT
Agriculture
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
GPS Receivers and hand-held computers
20 - Computer stations
Allied Health
Email accounts, phone, webadvisor
accounts for all staff
Art/Photo
Repairs/Software
BET
Accutrack Installation
Replace Computers (47)
5 Computers, 5 projectors, 5 White Board
Downloading, 5 Pod Casting Technology
Biology
CIDG
Annual Software Licensing
Replace 21 computers in VE2 lab
Const. Tech
Replace 30 CPUs
Data projector lamps (3)
19" LCD monitors (16)
Electronics
20- Computer based trainers
Foreign Lang.
Software for French class
2/4/2011
Score Range: 0 = Lowest 5 = Highest
5
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
ITEM
Library
Authority Control Project for Sirsi library
automation system
Mathematics
Update projectors & overheads.
Nursing
Computers, projectors, DVD/CD/Video
players and interactive software
2/4/2011
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
Score Range: 0 = Lowest 5 = Highest
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
6
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Academic Senate
PRIORITY
1
1
1
1
ITEM
Travel
Supplies & Equipment
Release Time
Dues & memberships
Subtotal
Agriculture
Soils and water analysis equipment
Instructional supplies
Lab stations and equipment
Centrifuge
Cryo-preservation equipment
Subtotal
Supply Budget Increase
Subtotal
Allied Health
Discretional meeting needs
S btotal
Subtotal
Art/Photo
1
3
4
Suppy Budget Increase
Gas Kilns & Ceramic Supplies
New or Remodel Fine Arts Bldg
Subtotal
Automotive
BET
2/4/2011
$77,300.00
$0.00
$0.00
$0.00
$400 00
$400.00
$0 00
$0.00
$0 00
$0.00
$239,499.00
$5,000.00
$50,000.00
$500.00
$400.00
?
Supply Budget Increase
Curriculum Development
$50,000.00
$0.00
$11,000.00
?
$0.00
1
1
Subtotal
$16,000.00
$5,300.00
$21,000.00
Desks/Tables
Automotive Remodel
Subtotal
$154,500.00
$35,000.00
$244,499.00
2
3
$0.00
$12,000.00
$500.00
3
OTHER
$7,000.00
$145,000.00
$2,500.00
$12,000.00
2
EQUIPMENT
$1,500.00
$1,500.00
1
2
3
3
3
AJ
SUPPLIES
$11,000.00
$0.00
$0.00
$0.00
$10,600.00
$6,000.00
$16,600.00
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Biology
PRIORITY
Replace Microscopes
3
Equipment
4
ITEM
Subtotal
Business Admin
$0.00
1
Instructional supplies
Subtotal
CDC
Subtotal
CIS
Subtotal
2/4/2011
$0.00
Supply Budget Increase
Safety Wind Walls
Sound Study & Engineered Baffles
Spray Booth & Mainifold Completion
Recovery Cylinders
Shop vacuum w/20' wand & brush
72' of material storage racks
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Floor buffer charger
Classroom Construction
Cirriculum Development
Grant Writing
Advisory Committee Meetings
$100,000.00
$5,000.00
$5,000.00
$0.00
$20,000.00
$0.00
2
2
2
2
2
2
2
2
2
2
3
4
4
4
$0.00
Advertising Funds
Subtotal
Construction Tech
$0.00
$5,000.00
$5,000.00
2
$0.00
$100,000.00
$0.00
Supply Budget
Replace chairs in animation lab
OTHER
$65,000.00
General Fund Support to CDC
Subtotal
2
4
EQUIPMENT
$35,000.00
$30,000.00
$1,000.00
$1,000.00
2
CIDG
SUPPLIES
$0.00
$20,000.00
$30,000.00
$2,500.00
$20,000.00
$8,500.00
$400.00
$1,000.00
$11,800.00
$4,500.00
$5,500.00
$400.00
$65,000.00
$2,000.00
$4,000.00
$1,800.00
$30,000.00
$12,800.00
$114,600.00
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Counseling
PRIORITY
Supply Budget Increase
1
ITEM
Subtotal
Electronics
$1,200.00
1
2
2
2
Home Technology Integration Program
20 - Multimeters
20 - Signal generators
20 - Power supplies
Subtotal
English
Adoption of WritePlacer
Subtotal
Diversify Geography curriculum
Updating maps and equipment
Implementation of GIS Social Science certificate
Subtotal
Library
2
2
3
2/4/2011
1
$0.00
$20,000.00
$0.00
$260,000.00
$23,000.00
$0.00
$23,000.00
?
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Funds for new equip, carpet & wall materials
Support from M/O to do light const.
Additional Funds (amount not specified)
Subtotal
Philosophy/Religion
$0.00
Faculty Travel
Subtotal
Music
$0.00
$1,000.00
$0.00
2
$0.00
$91,000.00
Restore Instructional Equipment/Library Materials Block Grant
Funds
Subtotal
Mathematics
$0.00
$240,000.00
$1,000.00
3
OTHER
$18,300.00
$18,300.00
1
1
4
EQUIPMENT
$70,000.00
$6,000.00
$7,000.00
$8,000.00
$0.00
3
Geography
SUPPLIES
$1,200.00
20 - Multi-stream licenses for Philosophy/Religious Studies
Programs
$4,000.00
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
PRIORITY
ITEM
Subtotal
Physical Ed/Dance
$4,000.00
3
12 Polarizing Microscopes ($7,500), 12 Burton Eclipse
Compasses ($1680), 1 Portable Screen ($450)
4 TDS Digital Oscilloscopes
Subtotal
Resp. Therapy
Polysomnography Equipment
Increase budget
PFT Specialty Equipment
Faculty Development
NBRC Self-testing exams
Subtotal
Restaurant Mgmt
Teaching Lab equipment/facility renovations
Catering Vehicle
Supply Budget Increase
Marketing Brochures
Subtotal
Theater
4
Subtotal
2/4/2011
$15,630.00
$0.00
$6,000.00
$2,000.00
$3,000.00
$21,000.00
$5,000.00
$80,000.00
$70,000.00
$12,000.00
$5,000.00
$80,000.00
$75,000.00
?
$0.00
3
$25,000.00
Funds for moving into new building
Subtotal
Welding
$0.00
$15,000.00
$12,000.00
2
$0.00
$3,000.00
$3,000.00
1
1
1
2
$0.00
$9,630.00
$6,000.00
$0.00
1
1
1
1
2
OTHER
$25,000.00
$0.00
2
3
EQUIPMENT
Unknown - Committee currently working on the project
Subtotal
Physical Sciences
SUPPLIES
$0.00
Replace two constant current power sources
Evaluate lab space required to allow additional welding work
station
$0.00
$15,000.00
?
$0.00
$0.00
$15,000.00
4
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
PRIORITY
ITEM
TOTAL
GRAND TOTAL
SUPPLIES
$350,999.00
EQUIPMENT
$428,730.00
OTHER
$792,100.00
$1,571,829.00
Note: Grand total does not include items highlighted in yellow
2/4/2011
5
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
Agriculture
ITEM
PRIORITY
1
2
2
Email accounts, phone, webadvisor accounts for all staff
Subtotal
Art/Photo
2
Repairs/Software
Subtotal
BET
Accutrack Installation
Replace Computers (47)
Subtotal
Annual Software Licensing
Replace 21 computers in VE2 lab
Subtotal
2/4/2011
?
$0.00
$0.00
$15,000.00
2
2
2
Replace 30 CPUs
Data projector lamps (3)
19" LCD monitors (16)
$63,732.00
$63,732.00
$27,000.00
$27,000.00
$25,000.00
$40,000.00
$40,000.00
$53,250.00
$1,300.00
$4,700.00
$1,300.00
2
$0.00
?
$25,000.00
Subtotal
Subtotal
?
$0.00
1
3
Electronics
$60,000.00
5 Computers, 5 projectors, 5 White Board Downloading, 5 Pod
Casting Technology
Subtotal
Construction Tech
$0.00
$0.00
2
CIDG
$16,000.00
$44,000.00
$15,000.00
1
2
Biology
EQUIPMENT
GPS Receivers and hand-held computers
20 - Computer stations
Subtotal
Allied Health
SUPPLIES
20- Computer based trainers
$57,950.00
$80,000.00
$0.00
$80,000.00
6
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
Foreign Language
PRIORITY
Software for French class
2
ITEM
Subtotal
Library
Authority Control Project for Sirsi library automation system
Subtotal
$0.00
Update projectors & overheads.
Subtotal
?
$0.00
2
$0.00
$6,000.00
$6,000.00
2
Nursing
EQUIPMENT
$5,000.00
2
Mathematics
SUPPLIES
$5,000.00
Computers, projectors, DVD/CD/Video players and interactive
software
$0.00
$44,000.00
Subtotal
$0.00
$44,000.00
TOTAL
$52,300.00
$372,682.00
GRAND TOTAL
$424,982.00
Note: Grand total does not include items highlighted in yellow
2/4/2011
7
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Staffing Requests - Faculty)
DEPARTMENT
Agriculture
PRIORITY
2
ITEM
Staff - Environmental Technology/GIS Instructor
Subtotal
AJ
Hourly Faculty costs for new Crime Scene Photography course
Hourly Faculty costs for new Autopsy Asst. course
Subtotal
Staff - 2 FT Faculty
Subtotal
Staff - 2 - FT Instructors
Subtotal
Staff - 1 FT Faculty
Subtotal
Staff - 1 FT Faculty
Assoc. Faculty Funds to assist w/SLO's
Subtotal
Staff - 2 FT Faculty
Subtotal
Counseling/Co-Op Ed
2/4/2011
$130,000.00
$130,000.00
1
2
1
Staff - 2 FT Counselors
Staff - 1 PT Counselor for new course
Staff - 1 FT Counselor to teach
Subtotal
English
$80,000.00
$5,000.00
$85,000.00
1
Counseling
$80,000.00
$80,000.00
1
3
Construction Tech
$160,000.00
$160,000.00
3
CDC
$180,000.00
$180,000.00
1
Business Admin
$6,000.00
$2,500.00
$8,500.00
1
Biology
$80,000.00
$80,000.00
1
2
Allied Health
STAFF
?
$2,300.00
?
$2,300.00
1
2
4 - FT Faculty
Lowered caps for more composition courses - 1 FT Faculty
$186,073.40
$80,000.00
8
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Staffing Requests - Faculty)
DEPARTMENT
ITEM
PRIORITY
Subtotal
Fire Technology
$266,073.40
1
Staff - 1 FT Fire Tech Specialist
Subtotal
Foreign Language
Staff - 2 FT Faculty
Subtotal
Hourly pay for 12 units adjunct pay after Fall 07
Staff - 1 FT Faculty
Subtotal
Staff - 1 FT Faculty
Subtotal
Staff - 1 FT Faculty
Subtotal
Staff - 2 FT Faculty
Subtotal
Staff - 2 FT Faculty
Subtotal
1
Staff - 2 FT Faculty
Compensation for PT Faculty participation in program data review &
assessment
Subtotal
2/4/2011
$180,000.00
$180,000.00
1
Physical Ed/Dance
$160,000.00
$160,000.00
1
Philosophy/Religion
$80,000.00
$80,000.00
1
Nursing
$80,000.00
$80,000.00
1
Music
?
$80,000.00
$80,000.00
1
Mathematics
$160,000.00
$160,000.00
2
3
Library
$50,000.00
$50,000.00
1
Geography
STAFF
$160,000.00
$12,000.00
$172,000.00
1
Staff - 1 FT Faculty
$69,000.00
9
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Staffing Requests - Faculty)
DEPARTMENT
ITEM
PRIORITY
Subtotal
Physical Sciences
$69,000.00
1
Staff - 1 FT Facutly for Geology
Subtotal
Resp. Therapy
Staff - 3 PT Faculty
Subtotal
Staff - 1 FT Faculty
Subtotal
$60,000.00
$60,000.00
1
1
Staff - 1 FT Speech Faculty
Staff - 1 FT ASL Faculty
Subtotal
Theater
$34,560.00
$34,560.00
1
Speech
$60,000.00
$60,000.00
1
Restaurant Mgmt
STAFF
$80,000.00
$80,000.00
$160,000.00
1
Staff - 2 FT Faculty
$160,000.00
Subtotal
$160,000.00
TOTAL
$2,497,433.40
Note: Grand total does not include items highlighted in yellow
2/4/2011
10
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Staffing Requests - Classified)
DEPARTMENT
Academic Senate
PRIORITY
1
ITEM
Staff - 1 PT Office Assistant
Subtotal
Agriculture
Staff - Environmental Technology Lab Assistant
Subtotal
Staff - 1 Instructional Assistant
Subtotal
Staff - 6 Tutors
Staff - 1 Instructional Assistant
Subtotal
Staff - 2 FT Lab Asstistants
Subtotal
Staff - 1 Insructional Assistant
Staff - Student Worker
Subtotal
Staff - Senior Instruction Assistant
Subtotal
Staff - 1 FT Instructional Assistant
Subtotal
2/4/2011
$35,000.00
$35,000.00
1
Staff - 1 Instructional Assistant
Subtotal
Library
$50,000.00
$50,000.00
2
English
$35,000.00
$5,000.00
$40,000.00
1
Construction Tech
$70,000.00
$70,000.00
1
4
CIS
$4,800.00
$35,000.00
$39,800.00
1
CDC
$35,000.00
$35,000.00
3
3
Biology
$54,000.00
$54,000.00
1
BET
$23,400.00
$23,400.00
1
Automotive
STAFF
$35,000.00
$35,000.00
4
1 - Student Worker
$1,200.00
11
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Staffing Requests - Classified)
DEPARTMENT
ITEM
PRIORITY
Subtotal
Physical Ed/Dance
STAFF
$1,200.00
2
Staff - 1 FT Repair Tech for weight room equipment
$45,000.00
Subtotal
$45,000.00
TOTAL
$428,400.00
Note: Grand total does not include items highlighted in yellow
2/4/2011
12
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
Academic Senate
PRIORITY
1
1
1
1
1
ITEM
Staff - 1 PT Office Assistant
Travel
Supplies & Equipment
Release Time
Dues & Memberships
Subtotal
Agriculture
1
1
2
2
2
3
3
3
GPS Receivers and hand-held computers
Soils and water analysis equipment
Staff - Environmental Technology/GIS
Instructor
20 - Computer stations
Instructional supplies
Lab stations and equipment
Centrifuge
Cryo-preservation equipment
Hourly Faculty costs for new Crime Scene
Photography course
Supply Budget Increase
Hourly Faculty costs for new Autopsy Asst.
course
Subtotal
Allied Health
2
3
Staff - 2 FT Faculty
Email accounts, phone, webadvisor
accounts for all staff
Discretional meeting needs
Subtotal
Art/Photo
2/4/2011
$145,000.00
$2,500.00
$154,500.00
SuppyBudget Increase
Repairs/Software
$23,400.00
$16,000.00
$35,000.00
$80,000.00
$44,000.00
$12,000.00
$16,000.00
$5,300.00
$21,000.00
$137,300.00
$0.00
$134,000.00
$6,000.00
$500.00
$2,500.00
$0.00
$0.00
$8,500.00
$180,000.00
?
$400.00
$400.00
1
2
$0.00
$54,000.00
$500.00
1
STAFF
$23,400.00
$7,000.00
$12,000.00
2
OTHER
Staff - Environmental Technology Lab
Assistant
Subtotal
1
2
EQUIPMENT
$1,500.00
$1,500.00
1
AJ
SUPPLIES
$0.00
$0.00
$180,000.00
$239,499.00
$15,000.00
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
ITEM
PRIORITY
Gas Kilns & Ceramic Supplies
3
New or Remodel Fine Arts Bldg
4
Subtotal
Automotive
Staff - 1 Instructional Assistant
Desks/Tables
Automotive Remodel
Subtotal
Accutrack Installation
Supply Budget Increase
Curriculum Development
Replace Computers (47)
Staff - 6 Tutors
Staff - 1 Instructional Assistant
Subtotal
Business Admin
Instructional supplies
1 FT Faculty
Subtotal
Biology
Staff - 2 - FT Inst.- 2 FT Lab Assts.
2
3
4
5 Computers, 5 projectors, 5 White Board
Downloading, 5 Pod Casting Technology
Replace Microscopes
Equipment
Subtotal
CDC
Subtotal
2/4/2011
$15,000.00
$0.00
$11,000.00
$0.00
$35,000.00
?
$10,600.00
$6,000.00
$63,732.00
$4,800.00
$35,000.00
$63,732.00
$0.00
$39,800.00
$1,000.00
$80 000 00
$80,000.00
$0.00
$0.00
$80,000.00
$230,000.00
$27,000.00
$35,000.00
$30,000.00
$0.00
1
2
3
4
$50,000.00
?
$1,000.00
1
STAFF
$35,000.00
$16,600.00
1
3
OTHER
$11,000.00
$0.00
1
1
1
2
3
3
EQUIPMENT
$50,000.00
?
$244,499.00
1
2
3
BET
SUPPLIES
$5,000.00
$92,000.00
Staff - 1 FT Faculty & 1 Inst. Assist
General Fund Support to CDC
Assoc. Faculty Funds to assist w/SLO's
Staff - Student Worker
$0.00
$230,000.00
$115,000.00
$100,000.00
$5,000.00
$5,000.00
$0.00
$0.00
$100,000.00
$125,000.00
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
CIDG
PRIORITY
1
2
3
4
ITEM
Annual Software Licensing
Supply Budget
Replace 21 computers in VE2 lab
Replace chairs in animation lab
Subtotal
CIS
Subtotal
Counseling
2/4/2011
$45,000.00
Staff - 2 FT Counselors
Supply Budget Increase
Staff - 1 PT Counselor for new course
$0.00
$0.00
$50,000.00
$0.00
$20,000.00
$50,000.00
$130,000.00
$30,000.00
$53,250.00
$2,500.00
$20,000.00
$35,000.00
$0.00
$8,500.00
$400.00
$1 000 00
$1,000.00
$1,300.00
$11,800.00
$4,700.00
$4,500.00
$5,500.00
$400.00
$65,000.00
$2,000.00
$4,000.00
$1,800.00
$31,300.00
1
1
2
STAFF
$20,000.00
$0.00
Staff - 2 FT Faculty
Supply Budget Increase
Replace 30 CPUs
Staff - 1 FT Instructional Assistant
Safety Wind Walls
Sound Study & Engineered Baffles
Spray Booth & Mainifold Completion
Recovery Cylinders
Shop vacuum w/20
w/20' wand & brush
Data projector lamps (3)
72' of material storage racks
19" LCD monitors (16)
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Floor buffer charger
Classroom Construction
Cirriculum Development
Grant Writing
Advisory Committee Meetings
OTHER
$40,000.00
$5,000.00
Staff - Senior Instruction Assistant
Advertising Funds
Subtotal
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
4
4
4
EQUIPMENT
$25,000.00
$5,000.00
$30,000.00
1
2
Construction Tech
SUPPLIES
$68,250.00
$117,100.00
$165,000.00
?
$1,200.00
$2,300.00
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
Counseling/Co-Op Ed
ITEM
PRIORITY
Staff - 1 FT Counselor to teach
1
Subtotal
Electronics
Home Technology Integration Program
20 - Multimeters
20 - Signal generators
20 - Power supplies
20 - Computer based trainers
Subtotal
2
3
4 - FT Faculty and 1 - IA
Lowered caps for more composition
courses - 1 FT Faculty
Adoption of WritePlacer
Subtotal
Fire Technology
Foreign Language
Staff - 2 FT Faculty
Software for French class
Subtotal
Geography
2
3
4
Diversify Geography curriculum
Updating maps and equipment
Hourly pay for 12 units adjunct pay after
Fall 07
Staff - 1 FT Faculty
Implementation of GIS Social Science
certificate
Subtotal
Library
2/4/2011
$171,000.00
$0.00
$0.00
$0.00
$0.00
Staff - 1 FT Faculty
$301,073.40
$50,000.00
$0 00
$0.00
$0 00
$0.00
$50 000 00
$50,000.00
$160,000.00
$5,000.00
$0.00
$0.00
$160,000.00
$240,000.00
$1,000.00
?
$80,000.00
$20,000.00
$1,000.00
1
$2,300.00
$80,000.00
$5,000.00
1
1
$0.00
$18,300.00
$0 00
$0.00
1
2
$0.00
Staff - 1 FT Fire Tech Specialist
Subtotal
STAFF
$221,073.40
$18,300.00
1
OTHER
$70,000.00
$6,000.00
$7,000.00
$8,000.00
$80,000.00
$0.00
1
EQUIPMENT
?
$1,200.00
1
2
2
2
2
English
SUPPLIES
$0.00
$260,000.00
$80,000.00
$80,000.00
4
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
PRIORITY
2
3
4
ITEM
Authority Control Project for Sirsi library
automation system
Restore Instructional Equipment/Library
Materials Block Grant Funds
1 - Student worker
Subtotal
Mathematics
2
2
3
Nursing
2
Philosophy/Religion
1
1
Compensation for PT Faculty participation
in program data review & assessment
20 - Multi-stream licenses for
Philosophy/Religious Studies Programs
2/4/2011
Staff - 1 FT Faculty
$80,000.00
?
?
?
?
$0.00
$0.00
$160,000.00
$180,000.00
$44,000.00
$44,000.00
$0.00
$180,000.00
$160,000.00
$12,000.00
$4,000.00
$4,000.00
1
$0.00
Staff - 2 FT Faculty
Subtotal
Physical Ed/Dance
$0.00
$160,000.00
$0.00
1
$81,200.00
?
Staff - 2 FT Faculty
Computers, projectors, DVD/CD/Video
players and interactive software
Subtotal
$23,000.00
$80,000.00
$0.00
1
$0.00
?
Staff - 2 FT Faculty
Funds for new equip, carpet & wall
materials
Support from M/O to do light const.
Additional Funds (amount not specified)
Subtotal
STAFF
$1,200.00
$0.00
1
OTHER
$23,000.00
Staff - 1 FT Faculty
Update projectors & overheads.
Faculty Travel
Subtotal
EQUIPMENT
$6,000.00
$6,000.00
1
2
2
Music
SUPPLIES
$0.00
$0.00
$172,000.00
$69,000.00
5
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
PRIORITY
2
3
ITEM
Staff - 1 FT Repair Tech for weight room
equipment
Unknown - Committee currently working on
the project
Subtotal
Physical Sciences
1
Staff - 3 PT Faculty
Polysomnography Equipment
Increase budget
PFT Specialty Equipment
Faculty Development
NBRC Self-testing exams
Subtotal
Restaurant Mgmt
1
1
1
2
Staff - 1 FT Faculty
Teaching Lab equipment/facility
renovations
Catering Vehicle
Supply Budget Increase
Marketing Brochures
Subtotal
Speech
2/4/2011
Staff - 2 FT Faculty
$114,000.00
$0.00
$60,000.00
$15,000.00
$3,000.00
$6,000.00
$2,000.00
$3,000.00
$21,000.00
$5,000.00
$34,560.00
$60,000.00
$80,000.00
$70,000.00
$12,000.00
$5,000.00
$80,000.00
$75,000.00
$60,000.00
$80,000.00
$80,000.00
$0.00
1
$15,630.00
Staff - 1 FT Speech Faculty
Staff - 1 FT ASL Faculty
Subtotal
Theater
$25,000.00
$34,560.00
$12,000.00
1
1
$0.00
$9,630.00
$6,000.00
$3,000.00
1
STAFF
$60,000.00
$0.00
1
1
1
1
1
2
OTHER
$25,000.00
Staff - 1 FT Facutly for Geology
12 Polarizing Microscopes ($7,500), 12
Burton Eclipse Compasses ($1680), 1
Portable Screen ($450)
4 TDS Digital Oscilloscopes
Subtotal
EQUIPMENT
$45,000.00
$0.00
2
3
Resp. Therapy
SUPPLIES
$0.00
$0.00
$160,000.00
$160,000.00
6
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS (All Combined)
DEPARTMENT
ITEM
PRIORITY
Funds for moving into new building
2
Subtotal
Welding
SUPPLIES
4
OTHER
$0.00
$0.00
Replace two constant current power
sources
Evaluate lab space required to allow
additional welding work station
$160,000.00
$15,000.00
Subtotal
$0.00
$0.00
TOTAL
$388,299.00
$798,912.00
GRAND TOTAL
STAFF
?
$0.00
3
EQUIPMENT
$15,000.00
$0.00
$809,600.00 $2,925,833.40
$4,922,644.40
Note: Grand total does not include items highlighted in yellow
2/4/2011
7
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Biology
Electronics
Electronics
Electronics
Geography
Geography
Library
Philosophy/Religion
Physical Sciences
Res. Mgmt
Art/Photo
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Counseling
English
Resp. Therapy
CDC
CIDG
Physical Sciences
Res. Mgmt
Welding
Art/Photo
Automotive
Electronics
Resp. Therapy
Agriculture
Agriculture
AJ
Allied Health
Bus. Admin
Const. Tech
Resp. Therapy
Academ Sen.
2/4/2011
ITEM
Replace Microscopes
20 - Multimeters
20 - Signal generators
20 - Power supplies
Updating maps and equipment
Diversify Geography curriculum
Restore Instructional Equipment/Library Materials
Block Grant Funds
20 - Multi-stream licenses for Philosophy/Religious
Studies Programs
4 TDS Digital Oscilloscopes
Supply Budget Increase
Suppy Budget Increase
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Spray Booth & Mainifold Completion
Recovery Cylinders
Supply Budget Increase
Adoption of WritePlacer
Increase budget
General Fund Support to CDC
Replace chairs in animation lab
12 Polarizing Microscopes ($7,500), 12 Burton
Eclipse Compasses ($1680), 1 Portable Screen
($450)
Teaching Lab equipment/facility renovations
Replace two constant current power sources
Gas Kilns & Ceramic Supplies
Desks/Tables
Home Technology Integration Program
PFT Specialty Equipment
Centrifuge
Cryo-preservation equipment
Supply Budget Increase
Discretional meeting needs
Instructional supplies
Classroom Construction
Faculty Development
Dues & Membership
TOTAL
SCORE
1
21
16
16
16
24
0
TOTAL
SCORE
2
25
22
22
22
14
0
TOTAL
SCORE
3
25
25
25
25
25
22
TOTAL
SCORE
4
25
25
25
25
25
25
AVERAGE
SCORE
24
22
22
22
22
12
13
0
25
25
16
17
18
19
16
0
0
15
0
16
15
25
8
16
25
22
18
8
0
0
0
0
25
0
0
21
0
12
20
25
16
25
25
0
0
25
25
25
25
25
25
25
25
24
24
24
24
24
24
24
24
23
23
20
21
22
16
12
12
10
6
23
16
19
19
16
19
18
13
8
7
17
20
12
12
20
10
20
0
5
17
25
18
25
10
22
22
0
16
16
25
2
25
0
0
25
25
23
21
16
20
25
0
9
9
25
20
25
0
12
25
23
23
23
22
22
22
22
21
21
21
21
21
21
21
20
23
21
21
14
18
22
11
15
15
23
13
23
5
10
22
Score Range: 0 = Lowest 5 = Highest
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
DEPARTMENT
Art/Photo
Biology
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Res. Mgmt
Resp. Therapy
Theater
BET
CIDG
Const. Tech
Const. Tech
Res. Mgmt
Agriculture
Automotive
CIS
Const. Tech
Music
M i
Music
Academ Sen.
Academ Sen.
BET
Const. Tech
Mathematics
Academ Sen.
Agriculture
Agriculture
Geography
Music
Physical Ed/Dance
Resp. Therapy
Welding
2/4/2011
ITEM
New or Remodel Fine Arts Bldg
Equipment
Supply Budget Increase
Safety Wind Walls
Sound Study & Engineered Baffles
Shop vacuum w/20' wand & brush
Grant Writing
Catering Vehicle
Polysomnography Equipment
Funds for moving into new building
Supply Budget Increase
Supply Budget
Cirriculum Development
72' of material storage racks
Marketing Brochures
Instructional supplies
Automotive Remodel
Advertising Funds
Floor buffer charger
Funds for new equip, carpet & wall materials
Supportt from
M/O to
S
f
t do
d light
li ht const.
t
Supplies & Equipment
Travel
Curriculum Development
Advisory Committee Meetings
Faculty Travel
Release Time
Soils and water analysis equipment
Lab stations and equipment
Implementation of GIS Social Science certificate
Additional Funds (amount not specified)
Unknown - Committee currently working on the
project
NBRC Self-testing exams
Evaluate lab space required to allow additional
welding work station
TOTAL
SCORE
1
8
21
15
0
15
0
0
5
20
0
14
24
0
0
11
14
0
7
0
5
0
21
15
7
0
0
0
14
12
TOTAL
SCORE
2
0
0
16
22
0
0
0
18
0
0
18
25
25
0
18
19
0
0
25
0
0
25
17
25
0
0
12
25
18
TOTAL
SCORE
3
20
0
0
0
0
0
0
19
0
16
25
25
0
0
23
20
9
16
0
19
9
11
17
22
0
19
25
25
12
TOTAL
SCORE
4
20
20
20
20
20
20
20
20
20
20
19
19
19
19
19
18
18
18
18
18
18
17
17
17
17
16
15
15
15
0
0
15
0
21
0
0
0
9
0
25
0
0
0
25
0
0
0
13
0
0
8
0
2
Score Range: 0 = Lowest 5 = Highest
AVERAGE
SCORE
12
10
13
11
9
5
5
16
10
9
19
23
11
5
18
18
7
10
11
19
17
18
4
9
52
20
14
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
ITEM
DEPARTMENT
Agriculture
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
GPS Receivers and hand-held computers
20 - Computer stations
Allied Health
Email accounts, phone, webadvisor
accounts for all staff
Art/Photo
Repairs/Software
BET
Accutrack Installation
Replace Computers (47)
5 Computers, 5 projectors, 5 White Board
Downloading, 5 Pod Casting Technology
Biology
CDIG
Annual Software Licensing
Replace 21 computers in VE2 lab
Const. Tech
Replace 30 CPUs
Data projector lamps (3)
19" LCD monitors (16)
Electronics
20- Computer based trainers
Foreign Lang.
Software for French class
2/4/2011
Score Range: 0 = Lowest 5 = Highest
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
ITEM
Library
Authority Control Project for Sirsi library
automation system
Mathematics
Update projectors & overheads.
Nursing
Computers, projectors, DVD/CD/Video
players and interactive software
2/4/2011
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
Score Range: 0 = Lowest 5 = Highest
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
4
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
FUNDING RECOMMENDATION
Library
ITEM
Supply Budget
Replace Microscopes
12 Polarizing Microscopes ($7,500), 12 Burton
Eclipse Compasses ($1680), 1 Portable Screen
($450)
Supply Budget Increase
Instructional supplies
Supply Budget Increase
Home Technology Integration Program
20 - Multimeters
20 - Signal generators
Updating maps and equipment
Dues & Membership
Supply Budget Increase
Soils and water analysis equipment
20 - Power supplies
4 TDS Digital Oscilloscopes
Teaching Lab equipment/facility renovations
Replace two constant current power sources
20 - Multi-stream licenses for
Philosophy/Religious Studies Programs
General Fund Support to CDC
Supply Budget Increase
Supplies & Equipment
Instructional supplies
g
Increase budget
Marketing Brochures
NBRC Self-testing exams
Desks/Tables
Curriculum Development
Travel
Supply Budget Increase
Adoption of WritePlacer
Restore Instructional Equipment/Library Materials
Block Grant Funds
Geography
Res. Mgmt
Agriculture
CIDG
Art/Photo
Const. Tech
Allied Health
Academ Sen.
Agriculture
Agriculture
Const. Tech
Const. Tech
Const. Tech
Art/Photo
Implementation of GIS Social Science certificate
Catering Vehicle
Lab stations and equipment
Replace chairs in animation lab
Gas Kilns & Ceramic Supplies
Supply Budget Increase
Discretional meeting needs
Release Time
Centrifuge
Cryo-preservation equipment
Electrical & gas hookup for spray booth
Hookup of soldering manifold bench
Floor buffer charger
New or Remodel Fine Arts Bldg
DEPARTMENT
CIDG
Biology
Physical Sciences
AJ
Bus. Admin
Counseling
Electronics
Electronics
Electronics
Geography
Academ Sen.
Res. Mgmt
Agriculture
Electronics
Physical Sciences
Res. Mgmt
Welding
Philosophy/Religion
CDC
BET
Academ Sen.
Agriculture
p Therapy
py
Resp.
Res. Mgmt
Resp. Therapy
Automotive
BET
Academ Sen.
Art/Photo
English
2/4/2011
$
$
REQUESTED
AMOUNT
5,000.00
35,000.00
AVERAGE
RANKING
24
24
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,630.00
500.00
1,000.00
1,200.00
70,000.00
6,000.00
7,000.00
1,000.00
2,500.00
12,000.00
35,000.00
8,000.00
6,000.00
80,000.00
15,000.00
24
23
23
23
22
22
22
22
22
22
21
21
21
21
21
$
$
$
$
$
$
$
$
$
$
$
$
$
4,000.00
100,000.00
10,600.00
1,500.00
12,000.00
,
3,000.00
5,000.00
3,000.00
11,000.00
6,000.00
7,000.00
239,499.00
18,300.00
20
19
19
19
19
19
18
18
18
18
17
16
16
$
23,000.00
16
$
$
$
$
$
$
$
$
$
$
$
$
$
20,000.00
70,000.00
16,000.00
5,000.00
55,000.00
30,000.00
400.00
145,000.00
5,300.00
21,000.00
4,500.00
5,500.00
400.00
15
15
15
15
14
14
13
13
13
13
12
12
12
12
G/F
Score Range: 0 = Lowest 5 = Highest
VTEA
ONE-TIME
OTHER
SOURCE
1
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
FUNDING RECOMMENDATION
DEPARTMENT
Const. Tech
Const. Tech
Music
Biology
CIS
Resp. Therapy
Resp. Therapy
Theater
Const. Tech
Const. Tech
Mathematics
Automotive
Music
Geography
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Const. Tech
Resp. Therapy
Welding
Music
Physical
Ed/Dance
y
2/4/2011
ITEM
Cirriculum Development
Safety Wind Walls
Funds for new equip, carpet & wall materials
Equipment
Advertising Funds
Polysomnography Equipment
PFT Specialty Equipment
Funds for moving into new building
Sound Study & Engineered Baffles
Spray Booth & Mainifold Completion
Faculty Travel
Automotive Remodel
Support from M/O to do light const.
Diversify Geography curriculum
Recovery Cylinders
Shop vacuum w/20' wand & brush
72' of material storage racks
Classroom Construction
Grant Writing
Advisory Committee Meetings
Faculty Development
Evaluate lab space required to allow additional
welding work station
Additional Funds (amount not specified)
Unknown - Committee currently working on the
project
p
j
$
$
REQUESTED
AMOUNT
2,000.00
2,500.00
$
$
$
$
30,000.00
20,000.00
15,000.00
6,000.00
$
$
20,000.00
8,500.00
$
$
$
$
$
$
$
$
240,000.00
400.00
1,000.00
11,800.00
65,000.00
4,000.00
1,800.00
2,000.00
AVERAGE
RANKING
12
11
11
10
10
10
10
9
9
9
9
7
7
6
5
5
5
5
5
4
4
G/F
VTEA
ONE-TIME
OTHER
SOURCE
2
0
$
25,000.00
,
TOTAL $
1,571,829.00
0
Score Range: 0 = Lowest 5 = Highest
2
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
ITEM
DEPARTMENT
Agriculture
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
GPS Receivers and hand-held computers
20 - Computer stations
Allied Health
Email accounts, phone, webadvisor
accounts for all staff
Art/Photo
Repairs/Software
BET
Accutrack Installation
Replace Computers (47)
5 Computers, 5 projectors, 5 White Board
Downloading, 5 Pod Casting Technology
Biology
CDIG
Annual Software Licensing
Replace 21 computers in VE2 lab
Const. Tech
Replace 30 CPUs
Data projector lamps (3)
19" LCD monitors (16)
Electronics
20- Computer based trainers
Foreign Lang.
Software for French class
2/4/2011
Score Range: 0 = Lowest 5 = Highest
3
2007 - 2008 INSTRUCTION BUDGET/PRAISE REQUESTS
(Technology Requests)
DEPARTMENT
ITEM
Library
Authority Control Project for Sirsi library
automation system
Mathematics
Update projectors & overheads.
Nursing
Computers, projectors, DVD/CD/Video
players and interactive software
2/4/2011
RELEVANCE TO
VVC MISSION &
PLAN
FISCAL
FEASIBILITY
IMMEDIATE
NEED
Score Range: 0 = Lowest 5 = Highest
INSTRUCTIONAL
REQUIREMENT
JUSTIFICATION
TOTAL
SCORE
4