Personnel Executive Committee Position and Budget Requests - FY2016 as of May 31, 2016 Note: to look for particular position or budget requests, hit "Control + F" # Meeting Date Requestor President or V.P. Position Department New or Replacement P/C FTE Notes 395 5/27/2016 Buchanan Program Specilist WDCE Replacement P 1.00 Approved 5/27/16 by Virtual PEC. Replacement of self-supported position vacated on 5/25/16. Emergency hire to cover summer camps. 394 5/23/2016 Buchanan Biology Instructor / Temp Biology New P 1.00 State funded temporary position for the Gateway system mandate. 393 5/23/2016 Buchanan Geography Instructor Physical Sciences New P 1.00 Approved 5/23/16. State funded professional position for the Gateway system mandate. 392 5/23/2016 Buchanan Radiologic Technology Instructor Radiologic Technology New P 1.00 Approved 5/23/16. Self-supported temporary position approved via RAP. 391 5/23/2016 Buchanan Math Instructor / Temp Mathematics New P 2.00 Approved 5/23/16. Two state funded temporary positions for the Gateway system mandate. 390 5/23/2016 Buchanan Director Applied Industrial Technology Replacement P 1.00 Approved 5/23/16. Replacement of state funded position vacated due to resignation. 389 5/23/2016 Solemsaas Custodial Worker II Facilities Operations Replacement C. 1.00 Approved 5/23/16. Replacement of state funded position vacated due to resignation. 388 5/23/2016 Buchanan English Instructor/Temp English New P 2.00 Approved 5/23/16. Two state funded temporary posiitions for the Gateway system mandate. 387 5/9/2016 Solemsaas Grounds Worker III Facilities Operations Replacement C 1.00 Approved 5/9/16. Replacement of state funded position vacated due to retirement 386 4/18/2016 Solemsaas Programmer Technician Information Technology Replacement P 1.00 Approved 4/18/16. Replacement and downgrade of state-funded position vacated by buyout in 2015. 385 4/18/2016 Solemsaas Database Technicial Information Technology Replacement P 1.00 384 4/18/2016 Solemsaas Media Services Information Technician Information Technology Replacement P 1.00 383 4/18/2016 Solemsaas Program Director - IT Customer Service Information Technology Replacement P 1.00 382 4/18/2016 LevarioGutierrez Academic Advisor Academic Advisement Replacement P 1.00 381 4/7/2016 Solemsaas Replacement P 1.00 380 4/7/2016 Solemsaas HVAC Specialist I Replacement C 1.00 379 4/7/2016 Solemsaas Admin. Asst. III Replacement P 1.00 Replacement P 1.00 Replacement P 1.00 Replacement P 1.00 Environmental Health Facilities Operations & Safety Coordinator University Police Officer II University Police Officer II University Police Officer II Facilities Operations University Police Services University Police Services University Police Services University Police Services Approved 4/18/16. Request search waiver and appointment of existing interim employee. State funded position. Approved 4/18/16. Request search waiver and appointment of existing interim employee. State funded position. Approved 4/18/16. Request for state-funded position with limited search (requires President approval). Currently filled on an interim basis. Approved 4/18/16. Replacement of state-funded position vacated by resignation, but with soft funding. Approved by Virtual PEC 4/7/16. Replacement of EH&S Worker's Comp. Funding professional position. Approved by Virtual PEC 4/7/16. State funded classified position vacated due to reclassification. Position downgraded. Approved 4/7/16. Position vacated due to Police Services consolidation. Approved 4/7/16. Position vacated due to Police Services consolidation. Approved 4/7/16. Position vacated due to Police Services consolidation. Approved 4/7/16. Position vacated due to Police Services consolidation. 378 4/7/2016 Solemsaas 377 4/7/2016 Solemsaas 376 4/7/2016 Solemsaas 375 4/4/2016 Dalpe Marketing Specilist Marketing & Communications New P 1.00 Approved 4/4/16. New state funded positions. Funds redirected from existing advertising account and the elimination of a student employee position. 374 4/4/2016 Buchanan HSE Instructor / Specialist Adult Basic Education New P. 1.00 Approved 4/4/16. Grant funded position for FY17. Renewal contingent upon available funds. 373 4/4/2016 Buchanan ELL Instructor / Specialist New P 1.00 Approved 4/4/16. Grant funded position for FY17. Renewal contingent upon available funds. 372 3/14/2016 Dalpe Donor Stewardship Coordinator Adult Basic Education Foundation / Institutional Advancement Replacement P 1.00 Approved 3/14/16. Replacement of state-funded professional position vacated Feb. 2016. 371 2/22/2016 LevarioGutierrez Academic Advisor Extension P. 1.00 Approved 2/22/16. Contingent upon funding. Extension of self-supporting temp. professional position funded from Excess Credit Fee in Academic Advisement. Page 1 of 4 Academic Advisement TMCC is an EEO/AA institution. For more information, visit http://eeo.tmcc.edu Rev.: 6/8/2016 370 2/22/2016 LevarioGutierrez Academic Advisor Academic Advisement Extension P 1.00 Approved 2/22/16. Contingent upon funding. Extension of self-supporting temp. professional position funded from Excess Credit Fee in Academic Advisement. 369 2/1/2016 Solemsaas Director Budget & Planning Replacement P. 1.00 Approved 2/1/16. Replacement of state-funded professional position vacated 2/15/16. 368 2/1/2016 Buchanan Admin. Asst. III Technical Sciences New C 1.00 367 2/1/2016 Buchanan Master Teacher Liberal Arts / CCC Replacement P 1.00 366 12/15/2015 Solemsaas Mail Services Technician Auxiliary Services Replacement C 1.00 Withdrawn. Replacement of state-funded position vacated 12/15 resignation with search process to hire full time. 365 12/15/2015 Solemsaas Mail Services Technician Auxiliary Services Replacement C 1.00 Withdrawn. Replacement of state-funded position vacated 12/15 resignation with an emergency hire. 364 12/15/2015 Buchanan Admin. Asst. III Technical Sciences Continuing with conversion to joint funding C 1.00 363 12/15/2015 Buchanan Advanced Mfg. Faculty & Curriculum Development Technical Sciences Continuing with conversion to joint funding P 1.00 362 12/15/2015 Buchanan Advanced Mfg. Faculty & Curriculum Development Technical Sciences Continuing with conversion to joint funding P 1.00 361 12/15/2015 Buchanan NV College Apprenticeship Consortium Project Manager Technical Sciences Continuing with grade increase P 1.00 360 12/15/2015 Buchanan Paramedic Instructor Technical Sciences Replacement P 1.00 359 12/15/2015 Buchanan Admin. Asst. III Technical Sciences Replacement C 1.00 358 11/25/2015 Buchanan Nursing Lab Coordinator Sciences Replacement P 1.00 357 11/23/2015 LevarioGutierrez Admin. Asst. IV Financial Aid Replacement C 1.00 Approved 11/23/15. Replacement of selfsupported position vacated by transfer 11/15. 356 11/23/2015 Buchanan Admin. Asst. III Computer Technologies Replacement C 1.00 Approved 11/23/15 for hire 7/1/16. Bringing back PEC#313 for approval; originally put on hold for one year. Replacement of state-funded classified position vacated by transfer 7/15. 355 11/25/2015 Buchanan Admin. Asst. II Redfield Campus Operations Replacement C 0.75 Approved 12/2/15 by Virtual PEC. Replacement of state-funded position and remove "contingent on funding" status. Position vacated by resignation 11/15. 354 11/23/2015 Solemsaas Senior Accountant Accounting Services Replacement P 1.00 Approved 11/23/15. Replacement of state-funded position vacated by resignation 10/15. 353 11/9/2015 Solemsaas Mtce. Repair Specialist I Facilities Operations Replacement C 1.00 Approved 11/9/15. Replacement of state-funded position vacated by 6/15 buyout. 352 11/9/2015 Buchanan Program Director WDCE FTE Increase P 0.60 Approved 11/9/15. FTE increase of 0.10 on existing grant-funded position. 351 11/9/2015 Buchanan Program Director WDCE FTE Increase P 0.60 Approved 11/9/15. FTE increase of 0.10 on existing grant-funded position. FYI 10/26/2015 Buchanan Dental Hygiene Clinic Supervisor Dental Hygiene New P 1.00 PEC #316 approved 8/3/15 being modified based on BCN recommendation that this position be converted to professional. Non-state funding sources continue to cover. 350 10/26/2015 Sheehan Admin. Asst. IV President Replacement C 1.00 Approved 10/26/15. Regular search for replacement of state-funded position vacated by promotion July 2015. Approved 2/1/16. New classified position funded by TAACCCT Round 4 grant. Approved 2/1/16. Replacement of vacant selfsupported professional in Child Care Center. Approved by Virtual PEC 12/22/15. Request to fund existing position from previous TAACCCT funding and new Apprenticeship funding (continues as "A" contract/Academic). Approved by Virtual PEC 12/22/15. Search for new faculty funded by new grant. Request to fund existing position from previous TAACCCT funding and new Apprenticeship funding (continues as "A" contract/Academic.) Approved by Virtual PEC 12/22/15. Request to fund existing position from previous TAACCCT funding and new Apprenticeship funding (continues as "A" contract/Academic). Approved by Virtual PEC 12/22/15. PEC #329 approved 9/14/15 new grant-funded position for project manager of new DOL $2.9M apprenticeship grant. Current request: Promotion of current TAACCCT manager to project director of both grants. Following HR procedures. Approved for Fall hire by Virtual PEC 12/22/15. Replacement of state-funded faculty position vacated 11/30/15. Request (1) search for temporary Spring 2016 replacement and (2) national search for regular tenure-track Fall 2016 hire. Approved by Virtual PEC 12/22/15. Replacement of state-funded classified position vacated by retirement 12/31/15. Approved 12/2/15 by Virtual PEC. Replacement of state-funded position vacated by resignation 11/15. Request (a) interim temp. hire and (b) regular search. Rev.: 6/8/2016 Page 2 of 4 TMCC is an EEO/AA institution. For more information, visit http://eeo.tmcc.edu 349 10/26/2015 LevarioGutierrez College Recruitment Coordinator Access, Outreach and Recruitment Replacement P 1.00 Approved 10/26/15. Regular search for replacement of General Improvement Fee funded position being vacated Nov. 5, 2015. 348 10/26/2015 LevarioGutierrez College Recruitment Coordinator Access, Outreach and Recruitment Replacement P 1.00 Approved 10/26/15. Regular search for replacement of General Improvement Fee funded position currently filled by temp. Temp approved PEC #271 347 10/9/2015 Solemsaas Info Tech/AV Operation Support Assistant Information Technology Replacement P 1.00 Approved 10/9/15. Regular search to replace state funded position vacated October 2015 346 10/9/2015 Solemsaas Info Tech/AV Operation Support Assistant Information Technology Replacement P 1.00 Approved 10/9/15. Temporary emergency hire while search is conducted to replace state funded position vacated October 2015. 345 10/9/2015 Solemsaas Database Administrator Information Technology New P 1.00 Approved 10/9/15. New temporary 2-yr backfill position to support iNtegrate 2 implementation. Funded by system iNtegrate II implementation funds. 344 9/28/2015 Solemsaas Budget Analyst Budget & Planning Replacement P 1.00 Approved 9/28/15. Replacement of state-funded position vacated by resignation 1/4/16. 343 9/28/2015 Buchanan Marketing Instructor Business Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace FY15 buyout faculty member; state-funded, tenure track. 342 9/28/2015 Buchanan Economics Instructor Business Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace FY15 buyout faculty member; state-funded, tenure track. 341 9/28/2015 Buchanan Biology Instructor Sciences Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire; state-funded, tenure track. 340 9/28/2015 Buchanan Computer Tech. Instructor Sciences Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire; state-funded, tenure track. 339 9/28/2015 Buchanan Nursing Instructor Sciences Replacement P 1.00 Aproved 9/28/15. Search for Fall 16/FY17 hire; state-funded, tenure track. 338 9/28/2015 Buchanan Nursing Instructor Sciences Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire; state-funded, tenure track. 337 9/28/2015 Buchanan Math Instructor Sciences Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire; state-funded, tenure track in Math using Geography position. 336 9/28/2015 Buchanan Math Instructor Sciences Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace FY15 buyout faculty member; state-funded, tenure track. 335 9/28/2015 Buchanan Anthropology Instructor Liberal Arts Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace resigned faculty member; state-funded, tenure track. 334 9/28/2015 Buchanan Sociology Instructor Liberal Arts Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace FY15 buyout faculty member; state-funded, tenure track. 333 9/28/2015 Buchanan Humanities Instructor (Foreign Language) Liberal Arts Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace retiring faculty member; state-funded, tenure track. 332 9/28/2015 Buchanan English Instructor Liberal Arts Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY17 hire to replace FY14 buyout faculty member; state-funded, tenure track. 331 9/28/2015 Buchanan English Instructor Liberal Arts Replacement P 1.00 Approved 9/28/15. Search for Fall 16/FY 17 hire to replace retiring faculty member; state-funded, tenure track. 330 9/28/2015 Buchanan Remedial Math & English Coordinator WDCE Replacement P 1.00 Approved 9/28/15. National search for coordinator position funded by General Improvement Fees. 329 9/14/2015 Buchanan Technical Sciences New P 1.00 Approved 9/14/15. New grant-funded position for project manager of new DOL apprenticeship grant. 328 9/14/2015 Solemsaas Information Technology Replacement P 1.00 Approved 9/14/15. PEC#280 search failed in FY15. Request to start new search in FY16. 0.75 Approved 9/14/15. Replacement and conversion of grant-funded position to professional from previous classified position. Search waiver requested with national search in Spring 2016 with hiring at 1.0 FTE for 75% of FY16 remaining due to work volume. 327 9/14/2015 Buchanan NV College Apprenticeship Consortium Project Manager Programmer / Application Support Specialist Outreach Specialist Technical Sciences Replacement / Conversion P. Rev.: 6/8/2016 Page 3 of 4 TMCC is an EEO/AA institution. For more information, visit http://eeo.tmcc.edu 326 9/14/2015 Solemsaas Accounting Asst. II Accounting Services Replacement C 1.00 Approved 9/14/15. Replacement of state-funded position vacated by retirement. (Savings by postponing search for several months plus lower grade.) 325 9/14/2015 Buchanan Dean Liberal Arts Replacement P 1.00 Approved 9/14/15. Replacement of Dean position vacated by return to academic faculty. 324 9/14/2015 Buchanan Two Temporary Math Instructors Math Replacement P 2.00 FYI. Presidential approved 2 emergency hires to cover spring semester Math sections. 323 9/14/2015 Buchanan Temporary English Instructor Liberal Arts Replacement P 1.00 FYI. Presidential approved emergency hire to cover spring semester English sections. (two approved - continuation of PEC #322 plus this one.) 322 8/31/2015 Buchanan Temporary English Instructor Liberal Arts Replacement P 1.00 FYI. Presidential approved emergency hire to cover fall semester English sections. 321 8/31/2015 LevarioGutierrez Financial Literacy Specialist Financial Aid Replacement 320 8/11/2015 Buchanan MRI Technology Instructor Radiology Technologies New P 1.00 Approved by Virtual PEC 8/11/15. New position funded by Perkins grant for one year (while approval and search for regular position is processed. 319 8/11/2015 Sheehan Director Equity and Inclusion Replacement P 1.00 Approved by Virtual PEC 8/11/15. Replacement of state-funded professional position vacated by buyout. Replacing at a lower grade. 318 8/3/2015 Sheehan Administrative Aid Human Resources New C 0.50 317 8/3/2015 Solemsaas Grounds Worker III Facilities Operations Replacement C 1.00 316 8/3/2015 Buchanan Dental Hygiene Clinic Supervisor Dental Hygiene New C 1.00 .63 LOB Approved 8/31/15. Replacement of USA Funds/Peer Literacy grant funded professional .625 LOB vacated by transfer to UNR. Search waiver requested as position is one year and specifically for graduate student. Approved 8/3/15. New two year temporary iNtegrate 2 classified position (.50 FTE backfill), funded by system transfer. Approved 8/3/15. Replacement of state-funded classified position vacated 7/21/15. Replacing at a lower grade with revised job functions. Approved 8/3/15. New classified position approved during RAP process for one year funding - 67% by College Contingency and 33% by Dental Hygiene Sales account. 315 7/20/2015 Buchanan Math Instructor Math Replacement P 1.00 Approved 7/20/15. One year temporary funding shift of a vacant funded nursing position to the Mathematics Dept. to fund a full time temporary math instructor. 314 7/20/2015 Solemsaas Budget Specialist Budget & Planning Replacement P 1.00 Approved 7/20/15. Replacement and downgrade of state-funded position vacated by resignation. 313 7/20/2015 Buchanan Admin. Asst. III Computer Technologies Replacement C 1.00 Not approved; leave vacant for one year, then request PEC approval. Replacement of statefunded classified position vacated by prior employee accepting another position within TMCC. 312 7/20/2015 Buchanan Admin. Asst. II Liberal Arts Replacement C 1.00 311 7/6/2015 Solemsaas Computer Technician Information Technology Replacement P 1.00 310 7/6/2015 Solemsaas Program Manager Information Technology New P 1.00 309 7/6/2015 Buchanan Admin. Asst. III Liberal Arts Replacement C 1.00 308 7/6/2015 Buchanan Data Accountability Associate Adult Basic Education Replacement P 1.00 307 7/6/2015 LevarioGutierrez Jacobs Pres. Scholars Program Coordinator Access, Outreach and Recruitment New P 1.00 Approved 7/20/15. Replacement of state-funded classified position vacated by resignation of previous employee. Approved 7/6/15 by Virtual PEC. Temporary backfill for position vacated by iNtegrate II program Manager appointment. State funded. Search waiver requested. FYI - New temporary 2-yr position funded by system iNtegrate II development funds: 60% from TMCC and 40% from WNC Approved 7/6/15 by Virtual PEC. Replacement of state-funded classified position vacated by buyout. Achieving savigns by downgrading position and delaying start date until Nov. 2015. Approved 7/6/15 by Virtual PEC. Replacement of grant-funded professional position. Approved 7/6/15 by Virtual PEC. Position funded by Jacobs Family Foundation gift with a 3-year commitment. Rev.: 6/8/2016 Page 4 of 4 TMCC is an EEO/AA institution. For more information, visit http://eeo.tmcc.edu