College of Alameda-Integrated Budget Planning Process Requests 2012-2013
Personnel, Facilities, Technology and Equipment
Personnel
FACULTY
1. Counselor
2. Auto Mechanics Instructor
3. Auto Body Instructor
4. Math Instructor
5. Humanities Instructor
6. Art Instructor
7. Counselor
8. Apparel Design and
Merchandising Instructor
9. Psychology Instructor
10. Biology Instructor
11. History Instructor
12. Business Instructor
13. Communications Instructor
Faculty (Special programs)
Acquired Brain Injury
Specialist
Classified
 Staff Assistant student
Services- Veterans
 Staff Assistant--Dean
 Outreach Specialist
Facilities
1. Upgrade HVAC System
($8,000, ATEC)
2. Install air conditioning
A- building ($28,000)
3. Veterans Resource Center
Space (($2,500)
4. Additional space for One
Stop Career Center ($750)
5. Assessment/Testing Center
(500, Student
Services/Instruction)
6. Rock Lab Space ($7200,
GEOG & GEOL)
7. Larger Tutorial Center
((2,000, BUS)
8. Modifications to L-210
Room (Move wall) DSPS
Learning Skills Program
($5,200)
9. Expand facilities to create a
Wellness Center for
COA Resource Request & Priority Rank Matrix
Technology
1. Software Site Licenses and
Upgrades ($3,700, ADAM, BUS,
CIS, BIOL, MATH)
2. Computer Upgrades/expansion
($70,000)
a. WELCOME Center 35 CPUs
& Printer)
b. ADAM Lab Expansion
c. BUS New Lab (36 CPUs)
d. ATEC Toyota Program (9
CPUs)
e. DSPS Computer Lab (15)
f. BIOL Lab
3. 15 Techstream minicomputers/Toyota Techstream
analyzers ($25,000, ATECH)
4. Lake Polarizing Microscope
interfaced with special computer
($15,000, GEOL)
Equipment, Materials &
Supplies
1. Computers, laptops & Printers
refresh ($92,000, Faculty & Staff)
2. Accessible furniture ADA
requirement ($10,000 All
Classrooms)
3. Library Operational Essentials:
Periodicals, 14 Replacement OPAC
Computers, Reserve Textbooks,
Maintenance Contracts, Equipment
Contracts ($32,000)
4. Demon stand engine modules to
train for clean diesel exhaust
service ($5,000, Diesel)
5. X-ray wall mount machines, digital
radiology equipment, x-ray
manikins, face bow articulator,
surgical equipment, orthodontic
equipment ($47,000, Dental)
6. Hunter wheel vibration control
system, wheel balancer, R134
recycling machine, AMMCO Drum
Disc Lathe, Tech Stream Scanner,
Procut Brake Lathe, etc. $39,000
(ATECH)
7. DNA Kits--$10,000 (ANTHRO)
8. Spray Booths, Ceiling Fans, etc.
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students
10. New Student Center
$200,000 (AUTOB)
9. Grand Piano (Music
Note: The College’s Education and Facilities Master, and the
Technology Plans were adopted in 2007 by the College Council and all
shared governance committees.The recommendations to physical
and infrastructure facilities should be given priority consideration
because of anticipated and planned growth expectations, lack of
special event facilities and the need for enhanced technology
classrooms and repair of existing facilities.
COA Resource Request & Priority Rank Matrix
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