Prioritized Summary of New Resource Needs for 2016/2017 College Name: College of Alameda Staffing (other than faculty) Technology Facilities College Goals 1.Advance student access and success 2.Engage communities and partners 3.Develop programs of distinction 4.Create culture of innovation and collaboration 5.Ensure fiscal responsiveness 6.Promote environmental sustainability College Goals 1.Advance student access and success 2.Engage communities and partners 3.Develop programs of distinction 4.Create culture of innovation and collaboration 5.Ensure fiscal responsiveness 6.Promote environmental sustainability College Goals 1.Advance student access and success 2.Engage communities and partners 3.Develop programs of distinction 4.Create culture of innovation and collaboration 5.Ensure fiscal responsiveness 6.Promote environmental sustainability PCCD Strategic Goals A: Advance Student Access, Equity, and Success C: Build Programs of Distinction D: Strengthen Accountability, Innovation and Collaboration PCCD Strategic Goals A: Advance Student Access, Equity, and Success C: Build Programs of Distinction D: Strengthen Accountability, Innovation and Collaboration PCCD Strategic Goals A: Advance Student Access, Equity, and Success C: Build Programs of Distinction D: Strengthen Accountability, Innovation and Collaboration Administrative Positions AMT- Associate Dean for Academic Programs/Services LIB- Upgrade Library Integrated System used by all Peralta Libraries. Facilities Manager Director of Marketing and Communications Classified Positions Media/Network AV specialist (IT) DIV I- Computer and Printer 860 Atlantic AUTOB- Mobile Smart Board Computer/Monitor DENTL- Computers for Students ADAM- Adobe Photo Shop / Illustrator Suite (14 Computers) ASTR- High resolution projector .5 contract staff employee as TAs, office duties, recruitment, placement, internships, etc.(ADAM) Repaint - Inside and Outside CHEM- Renovate and refurbish D-109/105 main campus chemistry lab including lab bench furniture. Chemical stockroom/prep area similarly needs refurbishing including lab bench furniture, a hood, and plumbing. DENTL- Smart Classroom AFRAM- Smart Classroom Athletics- Replace 4 rims and backboards KIN- Fitness center mirrors New badminton system Learning Communities- Maintenance in CV124C Staffing (other than faculty) Tool keeper (AUTOB) FT Lab Tech (CHEM) Physics Coordinator(PHYS) Physics Instructional Aide(PHYS) Locker Room Attendants (Male/Female)(KIN) Administrative Assistant-1x 20 hours/week(LC) Instructional Assistants- 1 per class 20 hours/week(LC) Clerical Assistant(LC) WAIII Job Developer(DSPS) Data/Intake Specialist(DSPS) C2C: Educational Coaches(DSPS) Accommodations Specialist(DSPS) Data Specialist(DSPS) Hourly Sign Language Interpreters(DSPS) Alternate Media Staff(DSPS) Instructional Aides/Learning Skills(DSPS) Part-time Specialist or Staff Assistant(HLTH) Senior Library Technician Cataloging/Processing(LIB) Clerical Assistant(VET) .5 Classified position (OI) (this position was eliminated during budget cuts) Technology StuLIFE- Computers for Cyber Café DSPS-Ongoing shared cost campus support of Student Accommodation Manager Software SmartPens (20) Wireless Printer Document Camera for L210 SmartBoard LRC- Writing skills development software in the Writing Center CHEM- Computer upgrades and software licenses including Mathematica and Matlab Facilities HUMAN- Smart Classrooms (2) AUTOB-Welding booths Ventilation/Fans Door to Prep Area Heating/ Update/Increase Electrical outlets) ATECH-B Building needs new fences/HVAC system/ auto exhaust system ASTR- Change projector and podium placement Change location of switches for class lights