Measure C Funding request for the ETS Instructional Technical
Solutions Systems Engineer
Measure C Project Numbers: 713, 613, 714, 614
Requesting 30% of the Instructional Technical Solutions Systems
Engineer (Bill Matsumoto) position be funded by the Multimedia New
and Refresh project budgets. The break down for each budget per
year for the remainder of the bond is as follows:
Based on 50% Contribution for
Each College
$ Per year
to fund 30%
of Position
De Anza Multimedia Refresh
713:
De Anza Multimedia New 714:
48.57%
51.43%
$9,588.51
$10,153.13
$19,741.64
Foothill Multimedia Refresh
613:
Foothill Multimedia New 614:
27.53%
72.47%
$5,434.87
$14,306.77
$19,741.64
$39,483.28
TOTAL Funds Needed Annually
Current Deployment Guidelines state 38 Multimedia Rooms will be
installed or refreshed per year.
The cost per room is $1040 to fund 30% of the Instructional Technical
Solutions Systems Engineer's position.
Without this funding, additional staff reductions will occur within the
Networks & Client Services ETS team. Therefore, it will be necessary
for the Instructional Technical Solutions Systems Engineer to perform
daily maintenance and support work. This will lead to a 50% reduction
in the number of multimedia projects ETS is able to manage.
Summer Break
Winter Break
Spring Break
DA Current
DA Reduced
FH Current
FH Reduced
10
5
4
5
3
2
10
5
4
5
3
2