MERRITT COLLEGE—INTEGRATED BUDGET PLANNING PROCESS REQUESTS
(Fall 2010 for implementation in the 2011-2012 Budget)
Personnel
Facilities
Technology
Other
Classified Staff:
1. Repair of restrooms- 2nd level P
2.ADA access to Environmental
Studies Center
Funding for required licensing to
operate Radiological Science Program
Tier I
Switchboard Operator
Student Activities Coordinator
.5 Instructional assistants (2) for
COSER
.5 Learning Disability Specialist
1.0 Biology Lab Assistant
.5 Multimedia Specialist
-Refresh computer labs [Measure A]
-20 MACs networked [ChemistryMeasure A]
-Earth Science Equipment & models
-Physics Equipment
-Electronic Keyboards [Measure A]
-wifi in open areas for student study
-mobile laptop cart for computerized
accounting class
-Centro Latino: 2 laptops and LCD
projector
-Assessment: computer/printer
-Counseling: printer & 2 LCD
-DSP: 3 Desktop computers
Alva Braille Display [DSPS funds]
2 Lap Top Computers
Assistive Computer Lab upgrades
[DSPS categorical funds]
-EOPS/CARE: 2 computers; copier/fax
[Measure A]
-Financial Aid: Desktop for high tech
scanner
-Transfer Center: Laptop and LCD
projector
NOTES: District Finance has
announced a $37K-38K allocation to
each Peralta library for expenditure in
2010-2011 to support its collection
needs (including software, databases).
Tier II
.5 Astronomy/Physics I.A.
.5 Instructional assistant for WRAC
(English)
.5 Math Lab I.A.
.5 Webmaster
.5 Tech for Greenhouses (Landscape
Hort)
.5 Clerical assistant for feebased/contract education programs
Faculty:
Child Development
Landscape Horticulture
African American Studies
English
Sociology
Physics/Astronomy
1 General Counselor
DSP Coordinator
DSP Counselor
3.Upgrade of lighting/ventilation/
heating in A bldg classrooms
4. Classroom chairs
5. Temporary Food Science Lab for
Nutrition program.
6. Electrical upgrade for Radiological
Science equipment.
7.Classrooms to accommodate more
students (additional doors)
8.Upgraded lighting in art studios
9.Spray booth for safe glazing in
Ceramics program
10.Communication Studies Lab
11. Upgrade of P218 for consolidated
CIS and Paralegal programs.
11.Removal of roll-up door (A117)
12.Smart Classrooms w/wifi
*Merritt College requests that:
- District IT provide college-wide
infrastructure and support for campus
operations and services with
electronic equipment and technology,
software updates, regular computer
and telecomm updates/replacements,
computers and telecomm for new
employees, network upgrades, and
Cadavers & biological supplies [Fund
11 for supplies]
Chemistry supplies [Fund 11]
Funding for Live Models (Art)[Fund 1]
Landscape Hort: Misc supplies 25-35K
*Merritt College requests that:
- the library receive an annual budget
allocation/line item for ongoing
acquisitions for its collection, and for
equipment needed to support its
holdings.
-the college receive an annual budget
allocation/line item for equipment
needs specific to instructional
programs
related equipment/support.
-the college receive an annual budget
allocation/line item for IT needs
specific to identified instructional
programs, sufficient to maintain
program currency.
-District IT funds the acquisition of
digital collections (databases, ebooks, other) and technology used in
delivery of library services to
students, purchase/maintenance and
support/upgrading of library
management system, and related
library support and IT needs.