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
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
2.ADA access to Environmental
Studies Center
1. Computer refresh for campus,
including:
P218 Parlalegal, Bus, Math
D180 Learning Center
Student Services Computers
D178 Learning Center
R125 ASMC Club Offices
D204 Biology Mobile Lab
P111, P107 CIS Labs
P 306
New Learning Center Computers
$498,000.00
Cadavers & biological supplies [Fund
11 for supplies]
Chemistry supplies [Fund 11]
Funding for Live Models (Art)[Fund 1]
Landscape Hort: Misc supplies 25-35K
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
2. General Campus Requests,
including laptops and iPads for
faculty, software, admin and staff,
network supplies, spare parts, lock
downs, servers, campus printers,
network expansion, Server back up
system, TV cabling installation
587,950.00
10.Communication Studies Lab
11. Upgrade of P218 for consolidated
CIS and Paralegal programs.
3. Technology Updates for the
Library (excluding computers)
including:
11.Removal of roll-up door (A117)
12.Smart Classrooms w/wifi
Library Printers and Scanner
Book processing items
3M barcode scanners
magnetizer
desensitizers
receipt printer
Library Security Gate
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).
*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
E-book readers and cases
49,900.00
4. Technology Requests for Biology
and BioSci
High capacity imaging computers to
manage labs
Cardiocomp computer systems and
McAddam II Interface
Flexicomp
Biopac Systems
Vernier Data Acquisition systems
Software
109,000.00
5. VOIP (Voice Over IP) Update
obsolete phone system, upgrades
features and capabilities
372,250.00
6. 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,
printers and software, servers,
network upgrades, and related
equipment/support. Merritt IT
Services Upgrades Equipment for
Network security.
577,000.00
7. 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.
50,000.00