Palomar College – Program Review and Planning
Academic Department Resource Requests
(Do Not Include Discipline Specific Requests)
YEAR 1
Academic Year 2010-11
Purpose of Program Review and Planning: The institution assesses progress toward achieving stated goals and makes decisions regarding the improvement of institutional
effectiveness in an on-going and systematic cycle of evaluation, integrated planning, resource allocation, implementation, and re-evaluation. Evaluation is based on analyses of both
quantitative and qualitative data (ACCJC/WASC, Standard I, B.3.)
Department: American Indian Studies
10-12-11
Academic Department Reviewed (Each department is required to complete a Program Review)
Please Add Date (00/00/2011)
Department Chair: Patricia A. Dixon
a. Equipment (per unit cost is >$500) Enter requests on lines below.
a1.
Archival Artifact Storage Cartons
(10) 5410 (University Products)
2
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
2.3, 2.5, 5.2
a2.
Archival Artifact Storage Cartons
(10) 7201 (University Products)
2
2.3, 2.5, 5.2
a3.
View boxes Various sizes (University
Products) and dividers (20)
2
2.3, 2.5, 5.2
a4.
Lab/Service Carts (4) Westco
Industrial
2
2.3, 2.5, 5.2
a5.
Toshiba SD-V296 DD/VCR Combo
Player and Viore 24" Class LCD
1080p 60Hz HD LCD24VF75
Television
2
2.3, 2.5, 5.2
Resource
Department
Priority
Describe Resource Requested
Plan for Academic Year 2010-11
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
Art Object/Artifact storage in MD-132A
includes baskets/ textiles/feathers that
need archival/acid-free storage
Art/Artifact storage in MD-132A for
baskets/textiles/feathers that need
archival/acid-free storage
Art/Artifact storage in MD-132A for
baskets/textiles/feathers that need
archival/acid-free storage
For MD-131 and MD-104 for class
projects, artifact/art display, and MD132A lab
For instructors to cue their videos and
DVDs for classroom use and for
students to see missed videos in MD145
Estimated
Amount of
Funding
Requested
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
Will this be
one-time or
on-going
funding?
158.00
one-time
No
53.50
one-time
No
281.00
one-time
No
164.99 x2;
129.99 x2
Total
589.96
89.99
199.98
one-time
No
one-time
No
Page 1 of 4
b. Technology (printer for the department office, copiers, computers, data projectors, document readers, etc.) Enter requests on lines below.
Resource
5
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
2.3, 2.5, 5.2
Department
Priority
Describe Resource Requested
b1.
CPU Dell X3
b2.
Dell Laptop
5
2.3, 2.5, 5.2
b3.
b4.
MAC Laptop
Bose Sound System Acoustic
Wave(refurb)
Sony Digital Video camera
4
3
2.3, 2.5, 5.2
2.3, 2.5, 5.2
7
2.3, 2.5, 5.2
b5.
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
Estimated
Amount of
Funding
Requested
Will this be
one-time or
on-going
funding?
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
For lab MD-132A and reception area
MD-132 to replace outdated
computers
5,400.00
one-time
No
Replace existing in MD-145, which is
outdatedl
Replace surplused
MD 131 to use for music and music
project for student presentations
Student project , department
documentation of cultural and
academic events
1500.00
one-time
No
2200.00
999.99
one-time
one-time
No
No
780.00
one-time
No
c. Budget for 4000s (per unit cost is <$500) (shared office supplies) Enter requests on lines below.
Resource
Department
Priority
Describe Resource Requested
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
Estimated
Amount of
Funding
Requested
Will this be
one-time or
on-going
funding?
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
Will this be
one-time or
on-going
funding?
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
c1.
c2.
c3.
c4
c5.
d. Budget for 5000s (printing, maintenance agreements, software license etc.) Enter requests on lines below.
Resource
d1.
Department
Priority
Describe Resource Requested
Map Software
Plan for Academic Year 2010-11
6
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
2.3, 2.5, 5.2
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
to generate and edit maps of USGS
and political for instruction in Native
American monitor work and Cultual
Resource Mangement (CRM) lessons
in classess
Estimated
Amount of
Funding
Requested
2200.00
one-time
No
Page 2 of 4
d. Budget for 5000s (printing, maintenance agreements, software license etc.) Enter requests on lines below.
Resource
d2.
Department
Priority
Describe Resource Requested
Adobe Movie Editor
7
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
2.3, 2.5, 5.2
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
To edit and create movies for class
projects and history presentations
Estimated
Amount of
Funding
Requested
549.00
Will this be
one-time or
on-going
funding?
one-time
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
No
d3.
d4.
d5.
e. Classified staff position (contract) Enter requests on lines below.
Resource
e1.
Department
Priority
Describe Resource Requested
Increase ADA from 60%-100%
1
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
4.2
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
Estimated
Amount of
Funding
Requested
The department work with forms,
processes and online work has
created a burden on workload that has
taken away from our community and
academic networks. We also need the
full-time coverage with our offices
and for our students.
increase of
1792. per
month
Will this be
one-time or
on-going
funding?
on-going
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
No
e2.
e3.
e4.
e5.
f. Classified staff position (temporary or student workers) Enter requests on lines below.
Resource
Describe Resource Requested
Department
Priority
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
Estimated
Amount of
Funding
Requested
Will this be
one-time or
on-going
funding?
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
f1.
f2.
Plan for Academic Year 2010-11
Page 3 of 4
f. Classified staff position (temporary or student workers) Enter requests on lines below.
Resource
Describe Resource Requested
Department
Priority
Strategic
Plan 2013
Goal/
Objective
Addressed
by This
Resource
(Link)
Provide a detailed rationale for the
requested resource. The rationale
should refer to your department’s
plan, analysis of data, and/or the
College’s Strategic Plan
Estimated
Amount of
Funding
Requested
Will this be
one-time or
on-going
funding?
Is resource already
funded (in part or in full)?
If so, name source. Why
is that source not
sufficient for future
funding?
f3.
f4.
f5.
Please identify faculty and staff who participated in the development of the plan for this department:
Patricia Dixon
Linda Locklear
Steven Crouthamel
Name
Name
Name
Alan Lachusza Aquallo
Martha Collins
Name
Name
Name
Department Chair/Designee Signature
Date
Division Dean Signature
Date
 Provide a hard copy to the Division Dean no later than March 11
 Provide a hard copy with the Dean’s sign-off to Instructional Services by March 18
 Email an electronic copy to jdecker@palomar.edu by March 18
Plan for Academic Year 2010-11
Page 4 of 4