Laney College – Summary of Resources Requests for 2015/2016
(Results from Institution’s Integrated Planning, Budgeting and Shared Governance Process)
Technology Needs
(See Appendix A for details)
1. Instructional Labs including
Language Lab and Library $2,400,000
2. Laney Wireless Network &
Wireless Security- $500.000
Added (Instructional classroom
Library & Student Center)
3. Laney Network Switches, Fiber
$1,276,162 & Laney Network
Security $85,000
4. Instructional Technology
Equipment $1,150,000
5. College Wide Server upgrade
including instruction $200,000
6. Smart classroom technology in
all classes $5,000,000
7. Digital Signage and Kiosk
Infrastructure Equipment $200,000
8. College Website redesign
$250,000
9. College Mobile AP
Facilities Needs
(See Appendix B for excel
spreadsheet for details)
Other needs – Equipment,
supplies materials, repairs
The 2015 Laney Facility Requests 1. World map and primate
were obtained from the Annual
models, ANTHRO
Program Update (APU) forms for 2. Display cabinet/locking
Facilities requests which were
storage for bone, maps,
submitted by Departments in
globes, ANTHRO
Spring 2014.
3. Specimen slides for
anatomy/physiology, BIOL
The requests were grouped into 4 4. Water Baths, BIOL
broad categories entitled: 1.
5. Pipette washer, BIOL
Deferred Mtce., 2.
6. Fern Prothallium
Reconstruction, 3. New
(reproductive structures),
Construction and 4. Emergency
BIOL
Maintenance
7. DNA Model, BIOL
8. Bacteriophage model, BIOL
We have enclosed two
9. Prokaryotic cell model, BIOL
worksheets containing these
10. Mushroom model, BIOL
requests. The first worksheets sort 11. Human Cadaver, BIOL
each category by “Ranking of
12. Microcentrifuge, BIOL
Highest to Lowest” and the
13. Digital Incubator, BIOL
second worksheet sorts each
14. HPLC pump repair kits, BIOL
category by “Trade”.
15. Power Supplies, CHEM
16. Melting-point apparatus for
At the top of each worksheet is a
Chem 30A, CHEM
“key” or “rubric” which explains 17. Digital incubator, CHEM
how the Laney Facility Planning
18. HPLC pump repair kits,
Committee completed their role
CHEM
in coding and ranking each 2015
19. Various supplies for
requests and items remaining
department (no tech)
from prior years.
20. Maintenance program for
kitchen and ovens/annual,
Laney College Summary of Resource Requests for 2015-2016
Personnel Needs
FACULTY: 25 Prioritized and Funded
Positions
1. Counselor (DSP&S-SSSP)
2. Counselor (Coordinator, SSSP)
3. Counselor (Early Alert-SSSP)
4. Counselor (General-SSSP)
5. Counselor (High School Transition
Services-SSSP)
6. Counselor (Veteran Affairs-SSSP)
7. Biology
8. Business
9. Chemistry
10. Chinese
11. Computer Information Systems (CIS)
12. Ethnic Studies
13. Electricity/Electronics Technology
14. Engineering
15. English
16. English
17. English for Speakers of Other
Languages
18. History
19. Librarian (Access)
20. Librarian (Public Services)
21. Mathematics
22. Mathematics
23. Political Science
24. Psychology
25. Sociology
FACULTY: 11 Prioritized and
Unfunded Positions
1 of 2
development $250,000
10. 10) College Site license
Turnitin & Adobe cloud
$45,000
CULIN
21. Bread Ovens (2), CULIN
22. Lab Supplies-food packing
supplies, CULIN
23. Skeletons, KIN
24. Books, Texts, DVDs,
database, supplies, LIB
25. Step stools, LIB
26. Tripods, recorders,
microphones, lights, MEDIA
27. Multi process power supplies
(7), WELD
28. Fume Extractor (2), WELD
29. Codebooks, WELD
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Architecture
Art
Computer Science
Construction Management
Dance
English
English
Graphic Arts
Japanese
Kinesiology
Media
CLASSIFIED STAFF:
1. Principal Accounting Technician,
Cashier's Office
2. College Network Coordinator
3. Staff Assistant, Dean
4. Career Development/Job Placement
Specialist
5. Biology Lab Technician
6. Public Information
Officer/WebMaster
7. Staff Assistant, SLO/Assessment
8. Lab Assistant Carpentry
9. IT Specialist
10. Custodian
11. Outreach Specialist, Welcome Center
ADMINISTRATORS:
1. Director of Facilities
2. Director of Technology
3. Vice President of Institutional
Effectiveness – Research, Evaluation
and Student Success
4. Vice President of Administration
Laney College Summary of Resource Requests for 2015-2016
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