2/26/16 Perkins 2016-17 Application Summaries Accounting TOP 0502 The equipment installation will substantially improve the teaching and learning environment of the classroom by providing a collaborative learning studio for faculty and students. Class sections with Supplemental Instruction will receive priority assignment for this classroom. In addition, this room will be used to support our outreach to students through our financial literacy initiatives. These are interactive faculty and student lead seminars where students “learn by doing.” The proposed collaborative studio classroom will transform the oldest and least functional classroom in our building. It is a high volume room, used all hours of the day for accounting classes. Proposal Perkins Notes $1,971 –Egan Team Board $1,862 – Epson Projector and Wall mount $1,533 – Dell Computer $2,190 – Extron Controller and switcher w/amplifier $548 – Epson Document Camera $1,643 – Computer table w/arm for monitor $2,738 – Bi-Pole, Speakers, misc cables, delivery, installation $12,483 - Total Broadcasting TOP 0604.30 The equipment we desire to purchase is being used not only by colleges students will transfer to but also by industry professionals. By providing students access to industry standard equipment, they are more engaged with the training as it is more relevant and meaningful to their transfer and career goals. Creating new media content is also a focus of the broadcasting program. The adivsory board recommended we implement and support a sportsbroadcasting program as this is an area of high growth. Proposal $28,284 - Carbonite Switcher $36,766 - XPression CG & Graphics $11,881 - Services $20,657 XPression Studio GO $2,245 – Panel Casing $10,403 – Installation, System design, maintenance, misc cables, connectors, hardware $15,325 – Leightronix UltraNEXUS HD $2,929 – Xpression Graphics Package $128,389 - TOTAL Perkins Notes Cosmetology TOP 3007 The main goal of the Cosmetology Department is to provide sudents with an experiential learning environment, while being in compliance with the State Board of Cosmetology. After completing the program and passing the Cosmetology State Board Exam, the students will be ready for immediate acceptance into the job market at entry level positions. Working and safe equipment is essential for this process. By receiving a new reception workstation students will be able to learn soft skill and greet the clientele with safe and modern equipment. The airbrushes will give the students the ability to learn advanced makeup skills. Proposal $5,232 – Airbrush kit (15) $2,738 – Reception desk $7,970 – TOTAL Perkins Notes CSIS TOP 0707 This year request is for improving the learning environment and providing faculty with up-to-date teaching tools to support students success and retention in classroom and online delivery environments. This year program improvement is focused on improving teaching and learning tools in classrooms and online delivery environments. The goal is to increase student retention and success rate with better listening, doing more of critical thinking, and analysis during lectures. The Department is always looking into introducing new technology to students. Smart boards and electronic writing pads are not new tools in education; in fact they are already in use in other institutions, even in high schools. The CSIS department strives to bring up-to-date technology in our classrooms with new hardware and software programs. Requesting smart boards and electronic writing pad is just another means to stay current with the everchanging technology. Proposal $834 – Cintiq Pen Display $4,052 – Egan TeamBoard (2 @ $2026 ea) $3,664 – Epson Project + Wall mount (2@ $1832 ea) $950 – Doc Cams (2 @ 475 ea) $350 – Cabling (2@175 ea) $3285 – Misc cables, connectors, hardware, delivery, installation (2@$1643 ea) $13,136– TOTAL Perkins Notes 2 DSPS Our plan for the 2016-2017 Perkins Fund is to purchase an IMac 21.5 inch Retina 4K display with AppleCare to heighten the experience for our graphics and video editing students working on the Mac platform, an HP LaserJet 700 for lab printing - giving us the capability of enlarging test documents and classroom materials to 11x17 for students with low vision and including a 3 year extended service on this vital printer, a Canon Image Formula High Speed Sheetfed Scanner to produce timely scans of textbooks and handouts for students with print disabilities, and 3 Microsoft Surface Pros and 4 year warranties to have the ability to send out note-takers to classroom to produce efficient notes for students needing note-taking accommodations. Proposal $1,808 – iMac + Applecare $2,831 – HP LaserJet Printer and warranty $6,640 - Scanner $4,807 – Surface Pro (3 @ $1,602 ea) $16,085 - TOTAL Perkins Notes ECE TOP 1305 Having a lead tutor/mentor and a dedicated counselor will provide the resources needed to strengthen the academic and technical skills of students participating in the Early Childhood Education program. Through one on one and/ or group tutoring, peer mentoring and counselor sessions. Dedicated counselor will assist students in developing an educational plan, students who follow their education plan; avoid taking unnecessary classes which could delay reaching their academic and career goals. We began the National Association for the Education of Young Children- Early Childhood Associate Degree Accreditation ( NAEYC-ECADA) Self-study in Winter 2016 which will lead to NAEYC accreditation site visit of our ECE AS and AS-T degree by Spring 2017. Our hope is that by seeking this higher level of professional standards, our program will become more effective in reaching all types of students. One of the components in this Accreditation is creating KEY Assessments and using the data collected to improve practices. Proposal $6,545 – NAEYC/ECADA $59,450 – Part time counselor (includes benefits) $55,080 – Tutor/mentor (18hr per week plus benefits) $121,075 - TOTAL Perkins Notes Entertainment Technology/Animation TOP 0614.14 We are working diligently with our industry advisors to make certain that our curriculum is up-to-date and reflects current practices. We are also actively pursuing increased internship opportunities with local production companies and studios. Our hope is that these efforts along with the requested technology upgrade will help give our students the competitive edge they need to be successful in the industry. We are requesting an upgrade of the primary software application we use for career training in the areas of animation and videogame preproduction. Proposal $7,200 – TV Paint license (30 @238 ea) $7,200 - TOTAL Perkins Notes 3 Film (Digital Film Production) TOP 0612 A dolly is a FUNDAMENTAL piece of equipment that we need in order to teach all of our film production classes and carry out our film shoots. A dolly is as important for our film production program as having a film camera. It is a standard piece of equipment found on professional sets in the film and television industries and on every film school that has an advanced film production program comparable to ours. Proposal $98,296 – Panther Dolly set and tracks $98,296 - TOTAL Perkins Notes Graphic Design TOP 1030 The mission of SMC's Graphic Design program is to provide students with the professional skills necessary for entry-level employment within the design field. Our curriculum offers comprehensive study and practice of contemporary and emerging media fields. We are requesting to purchase high-end laptop computers and a mobile charging cart to provide greater instructional flexibility. We are also requesting 3D printing and scanning equipment to support our product design and tangible design curriculum. The technology and equipment improvements we are requesting would effectively help us achieve that goal of providing students with professional level practice, curriculum and technology. Proposal $82,059 – MacBook Pro (30 @ $2,735 ea) $2,285 – Charging Cart $4,817 – CubePro Trio $434 – CubePro PLA Cartridge (4 @ $108 ea) $437 – iSense for iPad 3D Scanner $633 – iPad Air and Protection plan $90,665 - TOTAL Perkins Notes Interior Architectural Design TOP 1302 The major trend in interior architectural design is the increasing importance of BIM software and digital fabrication. Building Information Modelling or BIM is now the standard process of designing architectural spaces collaboratively using one coherent system of digital models as opposed to traditional CAD drawings. Along with this, the industry has come to rely on 3D printing and digital fabrication technology to quickly visualize design prototypes. Implementing 3D printing technology in our advanced courses will assist us in developing articulation agreements with local undergraduate programs. As our students become more technically adept, they will become more competitive and have a better chance to perform at levels that four-year schools expect and require. We are also requesting the funds to rent floor space at the largest design conference in the country, Dwell on Design. This annual 3-day event represents the best industry outreach opportunity for our program. Proposal $4,947 – 3D CubePro Trio $434 – CubePro PLA Cartridge (4 @ $108 ea) $5,147 – Dwell on Design Table registration $10,528 - TOTAL Perkins Notes 4 Photography TOP 1012 There were three main issues that the photography board overwhelmingly wanted to see curriculum improvements: tethered capture, teach Capture 1 Pro software and create more motion/video content. The fashion board demanded more technology curriculum - period. Our current iMacs were purchased during the 2010-2011 year. We replaced 15 hard drives this past year and we currently have three unusable computers. These computers cannot keep up with the size and scope of our current curriculum and student projects. We, two years ago, upgraded computer ram in order to squeeze out more life from these computers and it worked, but we now find that the only solution is upgrade to current technology that is capable of handling our needs. iMacs will be used for both Photo and Fashion. The three MacBook Pro's are for students to learn and experience tethered shooting. Most of our students do not own a laptop style computer that can handle tethered shooting and they do not own Capture 1 Pro software. These three MacBook Pro's will expand our curriculum into this much needed area. The requested repair budget would allow us to maintain this coming year’s anticipated repairs in both photo and fashion. The purchasing of improved / upgraded computers and repair supplimental funds directly matches our program in keeping current with industry standards, expanding into more software based curriculum and allowing for all current curriculum to be taught and experienced by our students. We are requesting six pro level tablets with stylus’ in order to give our students a more real world experience in learning how to use this valuable tool. We currently have tablets that are not industry standard and require a much higher degree of accuracy that they only give our students the minimal level of skill attainment. We would like to increase this skill to better match retouching part of our industry. Proposal $136,054 – 27 inch iMac (35 @ $3,887.25 ea) $6,515.25 – iMac Protection plan (35 @ $186 ea) $19,635 – MacBook Pro (3 @ $6,545 ea) $821 – MacBook Protection Plan (3 @ $274 ea) $2,789 – NEC 24” Display (3 @ 930 ea) $5,913 – 13” MacBook Pro (3 @ $1,971 ea) $821 – Protection Plan (3 @ $274 ea) $2,300 – Intuos Pro Medium (tablet) (6 @ $383 ea) $49.24 - Nibs set of 10 (3 @ $16.41 ea) $8,760 – Repair funding $95 – Apple Thunderbolt FireWire Adapter (3 @ $31.76 ea) $95 – Apple Thunderbolt Protection Plan $64 – Mini DisplayPort to VGA adapter (2 @ $31.76 ea) $183,911 – Total Perkins Notes 5 Nursing TOP 1230.10 The nursing program encourages students to further their nursing education by entering programs to obtain their Bachelor's of Science Degree in Nursing (BSN). Having a current curriculum that is reflective of a contemporary society has merit in placement in a BSN program at many colleges. The implementation of a New Curriculum using C - MAP will assist the faculty with meeting the demands of development of a new curriculum. The revision of the curriculum will assist the faculty in achieving our full accreditation status from ACEN. C - MAP will assist with student learning outcomes and make this more visiable to the accrediting board. Purchasing of the New Born Tory and the Alaris IV infusion Pump will assist the students with competencies centered on essential technology for safe and effective nursing care. Proposal $13,250 – Infusion Pump (4 @ $3,312 ea) $32,303 – Curriculum Mgmnt (CMAP) $36,803 – Newborn Tory Simulator $82,355- TOTAL Perkins Notes Respiratory Therapy TOP 1210 Members of the advisory board committee continue to highlight that graduates need to have deeper knowledge in mechanical ventilation. The committee feels that the students are not ready to start work by the time they graduate and students require longer training than usual. SMC respiratory therapy program does not have sufficient ventilators in-house ( we have one). All of the hands-on training is provided by our consortium partner, East Los Angeles College (ELAC). SMC students do not have access to mechanical ventilators on our campus except while taking RT on the ELAC campus. If SMC RT students want to get hands on they travel to ELAC which is both inconvenient for SMC students and ELAC as well. In addition, the committee noted the need to prepare students for out-patient settings like pulmonary function lab (PFT lab) and sleep labs. Proposal $53,446 – Servo-I ventilator $65,489 – Servo-U ventilator $2,379 - Shipping $766 – Daystar Meter (2 @ $286 ea) $121,314 - TOTAL Perkins Notes 6 Sustainable Technologies TOP 0946.10 This VTEA application seeks to provide 360-degree camera hardware that will separate the STP program from all the others by providing enhanced pedagogy and classroom technology adoption to provide immersive experiences related to solar installation, energy efficiency, recycling and resource management employment. This VTEA application includes purchase of batteries, conductors, and related equipment to allow for much greater and complex systems using multiple batteries. Together with last year’s purchase of charge controllers and other off-grid system components, these purchases will allow for robust storage-based electrical systems for both bimodal and stand-alone systems. We are requesting funds to purchase a solar combiner box with rapid shutdown capability, and fuse holders and C TAP connectors for inclusion in custom-built combiner boxes. Proposal $849 – Solar Combiner Box $602 - Cable/Bolt cutter $731 – Battery Terminals $766 – Daystar Meter (2 @ $286 ea) $766 – Ricoh Theta S (2 @ $389 ea) $138 – Battery Charger $377 - Nitrile and chemical gloves (30 ea) $2,521 – Battery Cables $447 – Ground Electrode and lugs $260 – Fuse Holder $49 - C TAP Connectors $336 – Zigbee Dev Kit $2,006 - PLC Trainer $1,183 – Rechargeable Solar Battery (4 @ $361 ea) $153 – Scales (2 @ $76 ea) $5,000 – Grid Alternatives $2,500 - Guest Speaker $1,500 – Survey Instrument $1,500 - Conferences $22,143 – Total Perkins Notes 7 Technical Theatre TOP 1006 Environmentally friendly technology, outreach, recruitment, and collaboration, along with new course development are the major issues raised by our Advisory Board. Environmentally Friendly Technology: The purchase of the LED fistures (Q101388 - 9 S4 LED 4 color Ellipsodal Reflector Spotlights (ERS) with lenses) will go a long way to support our commitment to green technology, while giving students more hands-on experience closer to industry standards. While we received a dozen of these fixtures last year, it would be advantageous to acquire 8 more, bringing the total to 20 fixtures (Q101386 - 8 D60XTI Lustr LED wash fixtures). Proposal $12,609 – LED Spotlight with lense $16,367 – LED Wash fixtures (8 @$2,046) $44 – Muslin 36sq ft (2 @$22 ea) $329 – White paint (10 @ $33 ea) $350 – 108” roll of Muslin (2 @ $175 ea) $197 – Lumber (2 @ $90 ea) $438 – Mixol Paint tints (2 @ $219 ea) $749 – Rosco scenic brushes (2 @ $374 ea) $88 – Rosco paint (2 @ $44 ea) $318 – Saw kit $150 – Dr Vac $1,034 – Compact Drill/Driver (4 @ $258 ea) $345 – Max Li-ion Brushless ¼” $33,016 - TOTAL Perkins Notes 8 FY 2016-17 Program Accounting Broadcasting Cosmetology CSIS DSPS ECE ET – Animation Film Graphic Design Interior Arch Design Nursing New Program Dev - Across Programs Photography Respiratory Therapy Sustainable Technologies Technical Theatre Indirect (%5) TOTAL $ Amount Requested $12,483 $128,389 $9,770 $1,316 $16,085 $121,075 $7,200 $98,296 $103,000 $10,600 $82,355 $ $183,911 $121,314 $22,143 $33,016 Amount Funded $950,953 9