full-time faculty (top 5 prioritized) - hartnell · pdf filefull-time faculty (top 5 ... abt -...
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Program
Priority
within
Category
Name of Request
(Certificated Personnel)
Previous or
New
Activity
Number
Estimated
Cost
One-
Time or
On-
Going
Comments
FULL-TIME FACULTY (TOP 5
PRIORITIZED):
PHL 1 Full time Instructor 4 120,000 On-
Going
This is one of the few remaining programs with no full-time
faculty. The program and course assessments and curriculum
need subject-matter expertise.
POL 2 Full time Instructor 120,000
SPA 3Hiring an additional
instructorPrevious 120,000
On-
GoingCurrently, 65% of our courses are taught by adjunct faculty.
AOD / PSY 4 Full time Instructor 1 120,000 On-
Going
This is one of the few remaining programs with no full-time
faculty. The program and course assessments and curriculum
need subject-matter expertise.
AST/PHY 5
Hire a new
Physics/Astronomy
Instructor
New #1 120,000 On-
Going
Note: Estimated cost based on current salary schedule
assuming Column B, Step 7. Actual salary will depend upon
actual education and experience level.
ABT Agribusiness New 120,000 On-
GoingOne new tenure-track agribusiness instructor.
ART
Hire full-time faculty in the
Visual Arts to replace
previous retired faculty
2 120,000 On-
Going
Due to the attrition of full time faculty who have not been
replaced, the visual arts is populated by adjuncts to the portion
of approximately 80%. With tasks continuingly added to full
time faculty members, the burden necessarily falls on adjunct,
who cannot see these tasks met. Hartnell’s art department has
been reduced to a faculty size that is below the state average.
With the State Chancellor’s Office instituting STEAM and
emphasizing the importance of ART, Hartnell will be hard
pressed to meet the demands of this new state focus unless full
time faculty are hired in this area.
ATH Full Time Instructor/Coach P 1 120,000 On-
GoingWe would like for all of our coaches to be full-time.
COM Full-time faculty member 120,000 One-
Time
Communication Studies is in need of a third full-time faculty
member. For Fall 2016 and Spring 2017, 64% of classes will be
taught by adjunct faculty members. Furthermore, the progam
has grown, with an increased 9 course offerings and a tenth
being added 2016/2017. To increase the Communication
Studies program influence in the region, as well as supporting
the continued growth of the Hartnell Speech Team, a third
faculty member is needed. This would also mean that over 50%
of Communication Studies sections would be taught by a full-
time faculty member with this addition.
ENG New composition faculty 120,000 On-
Going
ART
Hire one additional full-time
faculty member in the Digital
Art program to specialize in
motion graphics, 2D
animation, and interactive
media
6 120,000 One-
Time
Hire additional full-time instructor in Digital Art 2018-19 for
instruction expansion into motion graphics, 2D animation and
interactive media.
RCP Additional Full Time Faculty
Previous
#6, New #1
and #8
120,000 On-
Going
Previous PPAs did not have a ranking system. This would have
been # 1 if we knew. Master's degree. Needed for program
curriculum revision, ability to send students to clinical with
instructor and anticipated bachelor degree needs.
Associate
DegreeSimulation Faculty FT
#3
(previously
#2)
120,000 On-
Going
Associate
Degree
Remediation / leadership /
outcomes6 120,000
On-
Going
Contract management for low performing students;
remediation of students who have low TEAS scores; manage
elective leadership courses; track outcomes.
Associate
DegreeFT clinical instructor 7 120,000
On-
Going
To reduce the toal number of adjunct clinical faculty required;
to reduce turnover of staff and promote excellence in clinical
teaching; to increase number of applicants.
VN Additional Full Time Faculty 1 120,000 On-
Going
We are currently short one nursing faculty member. We need
one more full time masters prepared faculty. It is difficult to
recruit nursing faculty to this area.
RCP Simulation Coordinator New #9 120,000 On-
GoingFull time faculty dedicated for simulation program.
VN Simulation Coordinator 2 120,000 One-
TimeFull time faculty
MATMath Lab (also known as
Math Learning Center)
2014 and
2015 PPAs 120,000
On-
Going
One tenure-track coordinator/instructor for the Math Lab
($120K).
AUT Automotive New 120,000 On-
Going
One new tenure-track automotive instructor; program is
entirely staffed by adjunct faculty.
ABT - FSSABT - Food Safety Science
instructorNew 120,000
On-
Going
One new tenure-track food safety science instructor; program
is entirely staffed by adjunct faculty; we are adding AS food
safety science degree, food safety facilities technician
certificate program, and working with CSUMB on 2+2 food
safety management degree.
MAT New faculty New 120,000 On-
GoingOne new tenure-track math instructor.
KIN Full Time Instructor/Coach P 3 120,000 On-
Going
We would like for all of our coaches to be full-time. We also
need someone to teach some activity based PE courses and
lecture courses.
LIB Student Services Librarian 1 120,000 On-
GoingRestore Student Services Librarian (tenure track).
SPAHiring a replacement
instructorPrevious 120,000
On-
Going
We have an urgent need for this replacement because there is
an impending retirement. We need to be able to maintain the
viability of the program and ensure a smooth transition.
ENG New writing center faculty 120,000 On-
Going
ENG New reading faculty 120,000 On-
Going
CSS Full-time faculty (2) 120,000 On-
GoingCS and New/Sec faculty (not replacements)
CONS
Full-Time Tenure-Track
Faculty: Construction
Management
120,000 On-
Going
Fall & Spring Semesters Existing Program Budgeted Faculty
Position
CSS Full-time faculty (2) 1 120,000 On-
GoingCS and New/Sec faculty (not replacements)
PSY / AODFull-Time instructor:
Psych/AOD1 120,000
On-
Going
AOD is one of the few remaining programs with no full-time
faculty. The program & course assessments and curriculum
need subject-matter expertise. Instructor would also teach
psychology courses.
ART
Hire full-time faculty in the
Visual Arts to replace
previous retired faculty
2 120,000 On-
Going
Due to the attrition of full time faculty who have not been
replaced, the visual arts is populated by adjuncts to the portion
of approximately 80%. With tasks continuingly added to full
time faculty members, the burden necessarily falls on adjunct,
who cannot see these tasks met. Hartnell’s art department has
been reduced to a faculty size that is below the state average.
With the State Chancellor’s Office instituting STEAM and
emphasizing the importance of ART, Hartnell will be hard
pressed to meet the demands of this new state focus unless full
time faculty are hired in this area.
PART-TIME AND MISSION
CRITICAL:
RCP CoARC Accreditation New #10 6,000 One-
Time
Special project for faculty to review CoARC accreditation
standards & policies; prepare CoARC self-study report for site
visit scheduled in 2018.
RCP BS in Respiratory Care New #8 6,000 One-
Time
Special project for faculty to develop BS curriculum, complete
all required documentation for Aademic Senate, CoARC
accreditation documentation, curriculum, catalog, Chancellor's
Office, etc. $60 per hour x 100 hours - unsure of how many
hours will actually be required.
RCP Release time New #1 8,000 On-
Going
Release time or special project for faculty for program director
and clinical coordinator duties. CoARC requires release time to
be provided for these two key personnel.
LIB Outreach Librarian 43,000 On-
Going
Outreach Librarian position to serve both the South County and
Alisal campuses 23 hours a week.
LIBAdjunct Technical Services
(librarian hours) 25,000
On-
Going
10 hours to assist with cataloging and processing materials in
Technical Services for 42 weeks out of the year.
LIB NIC non-teaching Librarian 2,300 On-
Going
5 days (35 hours) when full-time librarians need to cover
assignments during off duty time.
ATH/KIN Head Women's Track Coach P 1 7,000 On-
Going
With the current size of the program, a women's head coach is
needed to coordinate.
ESLStipends for scoring ESL
placement testsNew 3,000
On-
Going$1,500 per instructor x 2 instructors
MESA STEM Counselor 100,000 On-
GoingIncrease Counselor to 100% (possible grant funded).
AODCurriculum Alignment with C-
ID3 1,000
One-
TimeStipend for faculty to align curiculum with new C-ID descriptors.
REMAINING REQUESTS:
ATHStipend for acting game
administratorsP 1 10,000
On-
Going
When the athletic director is not able to attend a sporting
event (game or meet), another staff person has to act as the
site administrator. When a person is doing this beyond their
normal working hours, they should be compensated.
CSS2-Year CS Cohort
Development4 12,000
One-
Time
CSS2-Year CS Cohort
Implementation4 20,000
On-
Going.3 load to manage program
Computer
center
Additional Adjunct Teaching
Hours 20,000
On-
Going
To provide additional hours of staffing in the afternoon on
Monday, Wednesday, Friday, and Saturday.
LIBIncrease adjunct librarian
hours 20,000
On-
Going
Additional hours to help with collection evaluation, coverage
for absences, and pay increases.
LLS&RO&A Committee Chair / CC
LiaisonPrevious 4 10,000
On-
Going
LLS&R Assessment Specialist Previous 3 12,000 On-
Going
LLS&RO&A / CC Faculty Experts
(20%)Previous 2 35,000
On-
Going
MATMath Lab (also known as
Math Learning Center)
2014 and
2015 PPAs 60,000
On-
GoingMath faculty teaching in the lab ($60K) .
RCP Additional facultyPrevious
#6, New #1 2,500
On-
Going
Adjunct faculty rate to pay medical director to teach class and
do seminar.
AOD CCAPP Program Approval 2 600 On-
Going
Critical for 2018-19. Stipend for faculty to prepare CCAPP-
approval report.
MAT Professional development New 2,000 One-
Time
Substitutes for instructors who are attending conferences;
assumes four instructors are out for two days each.
Computer
center
Develop curriculum and see
it through the process in
conjunction with the BOT
program to develop a
certificate for the Business
Information Worker pathway
initiative.
5 1,371 One-
TimeIncludes calculated benefits.
Computer
center
Professional Expert or
Faculty to develop and offer
technology workshops
(applications, using Internet
services such as email, social
media, online commerce,
etc.) and workplace
readiness such as resumes,
cover letters, interviewing,
etc. Workshop curriculum
and materials that are
developed will be used to
offer workshops to a variety
of special populations
including current Hartnell
students as well as
community members. Part of
this activity will include
research to determine if
these workshops should be
offered as non-credit
courses. If this is the case,
the curriculum will be
developed as such.
6 3,427 One-
Time
Cost includes benefits. 50 hours to develop curriculum and
materials and to teach 16 workshops, one to be offered each
week of the semester. Workshops will be 2 hours long.
Computer
center
Professional Expert or
Faculty pay to coordinate the
technology readiness
assessment project with
student services and to
develop necessary
curriculum and materials
1 7,427 One-
Time
Cost includes calculated benefits. This project was submitted
last year but not funded. Of all proposed activities, it would
have the most far reaching results potentially touching every
student who enters the college as well as existing students.
VN Additional Part Time Faculty 1 20,000 On-
Going
ASTResearch Scholars Institute:
AstronomyPrevious #1 10,000
On-
GoingMentor needed for RSI.
CHMScience Academy Chemistry
InstructorsPrevious #3 2,500
On-
GoingPer instructor
CHMAdjunct Chemistry
Instructors
Previous #1
and #5 37,750
On-
Going
Cost to staff chemistry lecture and lab classes, not taught by
full-time chemistry instructors.
RCP Additional Part Time FacultyPrevious
#6, New #1 15,506
On-
Going
57.43 (part time rate for 5 unit lab) x 15 hours x 18 weeks x 10
faculty. Required for enough faculty for clinical site instructors.
POSSIBLE GRANT FUNDS:
ESL ESL Summer Institute Previous 16,900 On-
GoingSupported with BSI funds.
RCP RCP Workshop New #10On-
Going
Likely Perkins. One week workshop on ventilator preparation
and respiratory bootcamp.
MAT Math Academy Previous 60,000 On-
Going
Possible SEP. $50K for classroom instruction, $10K for
coordinator.
Program
Priority
within
Category
Name of Request
(Classified Personnel)
Previous or
New Activity
Number
Estimated
Cost
One-Time
or On-
Going
Comments
* MISSION CRITICAL:
NAH * Simulation Technician Full Time 1 110,000 On-GoingNumerator lab technician (Numerator) to run
simulation lab, required for acceditation.
ATH * Classified Athletic Trainer P 5 85,000 On-Going
The first position is needed to insure base coverage for
in-season athletes, and to keep the athletic training
facility open most of the time while athletic events
(games or football practices) are occuring. Current
collegiate standards indicate that we should have 4.5
athletic trainers in our department. Gavilan College is
in the process of hiring a second person. There are
days with multiple events that emphasize the need to
cover everything for liability reasons.
LLS&R *Outcomes & Assessment
Technician (eLumen support
staff)
Previous 1 75,000 On-GoingDatabase maintenance for outcomes assessment;
part time ok to start.
AA * Administrative Assistant II 80,000 On-Going
Division support - extended AA office hours to
evening, acceditation, scheduling, student access,
academic support, student and faculty support.
AA * Internship Coordinator 2015 PPA 125,000 On-Going
Student internship coordination college-wide: 130
STEM, 50 Ag, 20 NAH, 35 EDU, with large growth
potential.
SASS *50% Academic Support
Specialist1 55,000 On-Going
May be SEP funded. Adding 50% funding to a part-time
position will provide the infrastructure needed to
provide South County (all sites) with equitable services
by having someone who can provide tutorials,
supervision of tutors, and presence to a neglected
segment of Hartnell's population.
CHMScience Academy Lab Technical
SupportPrevious #3 800 On-Going
MUSPaid staff for performance
nights5 800 On-Going
We need to be able to pay a piano accompaniest and a
recording engineer to improve the professionalism of
these concerts. We have 2 per year and would pay
each individual $200 for each concert.
A D N Professional Experts 6 2,000 On-GoingNurse Residents assist in Success courses and skills
open lab.
LIB
Increase Library Technician 20-
hour position from 10 month
per year to a 12 month position.
3,353 On-GoingAdditional days will assist with cataloging and
processing materials in Technical Services.
Associate
Degree
Clerical help with Admission
Files6 4,000
Once a
year for 8-
10
weeks;
i.e, Feb -
April
Clerical help for admissions committee to calculate
GPA, perform Chancellor's guideline formula, help
arrange files, and prepare paper work for incoming
students. (Student success with accurate calculations
of incoming students' data.)
LIB
Increase Library Technician 40-
hour position (Media Services)
from 11 month per year to a 12
month position.
2 4,000
One-Time
& On-
Going
Additional days will assist with professional
development training.
MUS
Paid staff position to help
organize music library and
troubleshoot problems in the
computer lab.
4 5,000 On-Going
Currently, the computer lab that we use for our
electronic music class needs continual maintenance to
ensure that students can use the programs to create
and edit their music. As the instructor for that class, I
find that I simply do not have the time to update all of
the programs and troubleshoot problems that occur.
Additionally, our music library has needs that can be
overwhelming, including the copying of music and the
proper filing away of music. Students have donated
their time in the past to help with these tasks, but I
cannot count on anyone to reliably do this. If granted,
this activity will allow me to have someone that can
make sure that the electronic music lab and music
library are properly maintained.
TAC/TWS TAC/TWS liaison 1 10,000 On-GoingIt is in the best interest of our students to have a
liaison between TAC & TWS.
VN
Classifed staff/temporary
workers to help with admission
process, i.e., calculate GPAs and
help ranking applicants
1 10,000 On-GoingOn-going expense for each spring to assist in the
admission process.
ATHLengthen contract of Equipment
AttendantP 1 15,000 On-Going
The athletic attendant is currently on a 10 month
contract. With the non-traditional seasons that occur
during the summer, this position needs to be made
into a 12 month contract. This is a long term goal.
ATH Increase hours for 2nd AA P 1 15,000 On-Going
Our second AA is currently working 30 hours per week.
This position should be full-time to cover the work
load and to help cover our primary AA, who is doing a
lot of work for the Office of Instruction.
KIN Increase hours for 2nd AA P 3 15,000 On-Going
Our second AA is currently working 30 hours per week.
This position should be full-time to cover the work
load and to help cover our primary AA, who is doing a
lot of work for the Office of Instruction.
Perkins
GrantsAdministrative Assistant
Currently
funded via
indirect in
Perkins 1-C
and Perkins
Transition
grants
15,000 On-GoingAdministrative tracking, follow-up, routine interactions
with faculty, data collection and management, etc.
KCCPart-time bilingual Financial Aid
Specialist f. eve/Sat.2 28,000 On-Going
To expand access to financial aid for working students
and those attending evening and Saturday classes.
ATHPart-Time Sports Information
DirectorP 1 30,000 On-Going
This position would help with the marketing of the
department. This positon could also manage the
department's web site.
SBS & FACurriculum, scheduling and
enrollment data analysts1, 2, 3 36,000 On-Going
Up each of the three postions, per data analysis taking
place, SQL data pulls, auditing, and systems report
generation.
BIO
Expand part time to full time 40
hour per week laboratory
technician.
Previous 1 45,000 On-GoingThis is the third year that this has been our highest
priority request and yet it has not been granted.
KIN Physical Education Attendant P 3 50,000 On-GoingWe could use someone to assist in the set up of
equipment and supplies for PE classes.
K12 Program Assistant for Director New 55,000 On-Going
The Director of K12 STEM Programs does not have an
assistant to help with administrative tasks that take
much time away for the director. Likely grant funded.
RCP Full time benefitted simulation
technicianNew # 5 55,000 On-Going
Science lab technician rate in CSEA. A classification
would need to be created for this position.
ABT Instructional Associate New 60,000 On-Going
Part-time for 2016-2017; increasing number of lab
classes in agricultural sciences during both day time
and evening time periods; current position is
generating 20 hrs/month of compensated time off due
to additional hours to keep lab prepped and
functioning.
AUT/ADT Instructional Aide 60,000 On-Going
Evening and week-end lab-based courses are not
sufficiently supported (i.e. have one person to cover
six days per week from 8:00am=10:00pm for both
automotive and diesel).
CHM STEMArt Lab Technician Previous #9 65,000 On-Going
Staff needed to maintain equipment, tools, order
supplies, and assists faculty and students in the
STEMArt Lab.
ADT Second Instructional Associate 75,500 On-Going Coverage for evening and Saturday classes
CONS Construction Lab Technician 75,500 On-Going Assist in purchasing, student safety, tools, etc.
AT Office Student study area supervisor 75,501 On-GoingSupervise tutors, SI, sign out reserve books,
computers, etc.
ABT Farm Manager New 80,000 On-Going
Part-time for 2016-2018; establish and manage school
farm for enterprise projects, classroom outdoor
laboratory, etc.
ABT, ADT,
AUT, AIT,
WLD,
ABT/FSS
Internship Coordinator Previous 80,000 On-Going
Unmet student requests, as well as industry requests
for internships/interns: efficient accessibility by
students and employers; facilitate student skill
building to be prepared for internships; data tracking
of students, employers, internships,
study/employment after internships.
Ag
InstituteProgram Assistant for Director Previous 80,000 On-Going
The Ag Institute Director does not have an assistant to
help with administrative tasks related to academic
affairs responsibilities (ag sciences, ag business, food
safety, automotive, and diesel). There is one grant
funded program assistant responsible for grant
deliverables.
Ag
InstituteProgram Assistant II for 2018 80,000 On-Going
Current program assistant II is grant funded for next 3
years at decreasing level; coordination and
implementation: iAgriculture, Hands-On Fridays, CTE
Readiness Breakfasts, Western Food Safety Summit,
Salinas Valley Ag Tech Summit, Ag Institute Open
House, Careers in Agriculture, interface of STEM and
Agriculture events, etc.
CHM Chemical Hygiene Officer (CHO) Previous #8 80,000 On-Going
CHO to design, develop, and implement chemical
hygiene plan for entire college. Includes worker
training.
ATH Classified Athletic Trainer (1) P 5 85,000 On-GoingTraining coverage for atheletic events and to start
rehabilitation services.
ATH Classified Athletic Trainer (3) P 5 85,000 On-GoingThis would allow coverage of non-traditional season
athletes.
MAT Math Lab 2014 PPA 88,000 On-Going Full-time instructional specialist ($60K).
Assoicate
DegreeSimulation Technician
#3
(previously
#2)
110,000 On-Going
Assoicate
DegreeSkills lab coordinator
#4
(previously
#3)
120,000 On-Going Organize and maintain skills lab supplies.
STUDENT WORKER:
BUS Tutorial Services for Accounting New 4,000 On-Going
This is the first time that I have used PPA to request
tutorial services. I usually work closely with Frank
Henderson to make my needs known. I believe Frank
to have a better idea of the costs than I can provide at
this time; however, I did want to document this
request (one accounting tutor) per Celine's email
dated April 18th.
CHMSupplemental Instruction (SI)
LeadersPrevious #6 25,000 On-Going
Students who attend SI sessions earn 1/2 to 1 full
grade higher than students who do not - 10/yr.
MAT Supplemental instruction New 27,200 One-timeSI leaders for 10 sections, assuming 17 weeks per
section, 10 hours per week, $16 per hour.
Lab Student tutors 2 30,000 one-time2 tutors @ 20 hours/wk * 32 weeks = 1280 hours +
benefits
PHY/MAT Tutors for math and physics 2 30,000 On-Going
PHYSupplemental instruction for 7
sections each semester2 38,000 On-Going
SOC Supplemental Instructor New 1,000 academicyearSupplemental instructor to help with service learning
both in sites and in class.
BUS Tutorial Services for Accounting New 1,000 On-Going
This is the first time that I have used PPA to request
tutorial services. I usually work closely with Frank
Henderson to make my needs known. I believe Frank
to have a better idea of the costs than I can provide at
this time; however, I did want to document this
request (one accounting tutor) per Celine's email
dated April 18th.
CHM Science Academy Tutors Previous #3 1,200 On-Going
EGN Supplemental Instruction Previous 11,000 On-GoingSI leaders for 4 sections, assuming 17 weeks per
section, 10 hours per week, $16 per hour.
SPA3 Supplemental Instruction
LeadersNew 3,000 On-Going $16 per hour
Chicano /
Ethnic
Studies
Supplemental Instruction New, 8 5,000 On-GoingSupplemental Instructors for Ethnic Studies courses at
Main/Alisal campus/South County.
ENG Tutors for the Writing Center 5,000 On-Going
A new tutor Student Worker II (SW II) at $11.30 per
hour who averages 12 hours a week, spring and fall,
would run right around $5,000 per year. Students are
on the same pay scale, but if they worked for us in the
past, they retain their steps. The top step for SW II is
$12.65, but most of them work as Group Tutors or SI
Leaders (SW III) with a top step of $14.56. This would
amount to about $6,300 per year at 12 hours/week.
RCP Student employees New # 4 6,200 On-Going
Student worker I = $10 per hour x 4 hour monthly
tutoring workshops = $40 x 5 workshops/semester =
$200 per semester x 4 students = $800/semester x 2
semesters = 1600/academic year + RCP alumni same
at nursing program specialist pay $28.72 x 4 hours per
month = $114.88 x 5 sessions = $574/semester x 2
semesters = 1148.80 x 4 graduates = $4,596
EDU / ECE 2.5 SI assistants 1 20,000 On-GoingProvide tutoring / mentoring in completing writing and
reading assignments.
ESL5 Supplemental Instruction
Leaders Previous 30,325 $6,065/year x 5 SIs
ESL Tutors 36,894 $6149/year x 6 tutors
SASS Tutor salaries 2 100,000 On-Going
We are looking to increase district funded tutors in
strategic disciplines that have not been addressed
well, and that can also help SASS to generate funding
through apportionment and also help alleviate 50%
law concerns.
EDU / ECEWriting lab with more writing
tutors2 100,000 On-Going Available writing tutors --face to face and online.
MAT Math Lab tutors 2014 PPA 28,000 On-Going Tutors ($28K)
STUDENT INTERNSHIPS:
SMIInternship program student
stipends75,000 On-Going
Stipends for 10 to 20 STEM student interns.
Foundation will cover about 10 students with previous
HSI endowment matching funds. About 20 students
likely funded through partners. This provides a
continued internship program of about 40-50 student
internships.
AUT Internship program student
stipends8,000 On-Going
Stipends for 2 student interns, not funded via industry
partners
ADTInternship program student
stipends8,000 On-Going
Stipends for 2 student interns, not funded via industry
partners
ABT / FSSInternship program student
stipends20,000 On-Going
Stipends for 2 student interns, not funded via industry
partners
ABT / FSSInternship program student
stipends20,000 On-Going
Stipends for 2 student interns, not funded via industry
partners
Program
Priority
within
Category
Name of Request
(Management)
Previous or
New Activity
Number
Estimated
Cost
One-Time
or On-GoingComments
NAH 1 Director of Nursing New 110,000 On-GoingCurrently have 40% release time for ADN and 20%
release time for VN.
AA/DE 2 Associate Dean/DE Manager 1 125,000 On-Going
Ranked 1st out of 5 - needed due to additional
responsibilities for launch of Online Education
Initiative, to include enrollment management. Needed
to ensure fiscal effectiveness of the college.
Workforce &
Career
Development
3Workforce & Career
DevelopmentNew 100,000 On-Going
AB104 Grant Funded - would transfer to general funds
over the next 3-5 years.
Ag Institute 3
Farmworker Education &
Advancement Program
Manager/Director
New 100,000 On-GoingAB104 Grant Funded / Foundation - funds decrease
over 4 years.
Program
Priority
within
Category
Name of Request
(Technology)
Previous or
New Activity
Number
Estimated
Cost
One-Time
or On-
Going
Comments
MISSION CRITICAL:
ART
Digital Arts: Adobe master
collection software upgrade in J
216 and J 204 for 33 desktops
and one laptop.
Activity 1,2,3
and 420,000 One-Time
The current software is over three years old. An upgrade is
needed to keep instruction current with industry standards
and skills needed for transfer. Also, students cannot work on
homework at home, as our software is very out of date
compared to what they currently use for homework at home.
This request is a top priority for the digital arts program.
LIBIntegrated Library System (ILS)
hosting fee26,400
New & On-
GoingProjected - amount includes 10% increase
LIB New Integrated Library System 43,492New & On-
GoingBased on quote provided by OCLC
ART Visual Arts 1 1,000 One-Time
For J117B: Internet access is required in this room in order to
accommodate the computers and computer related
equipment currently being installed.
LIB Ezproxy 3,600New & On-
GoingEzproxy server - right now we are using the free version.
LIB3M (RFID) Maintenance
agreement7,000 On-Going
Projected - amount includes 10% increase - in 2015 the IT
department agreed to fund.
ADN
Hardware to support current
Electronic Medical Record for
Sim and Skills Lab
9 5,000 On-GoingNew computers - change from XP to latest Microsoft
technology (i.e, Microsoft 10 or higher).
ATH/KIN Cameras for athletic programs P 3 14,000 One-Time
Many of our coaches are currently using their own cameras
to film the games. Film is needed for teaching/coaching and
for getting our athletes recruited. Also, some sports are
mandating that video be available for officials review.
COLLEGE
WIDE
Scantron maintenance
contracts?
LIB
3M - Maintenance agreement
(CONTRACT SERVICES PAID BY IT
DEPT.)
7,000 New Projected - This is paid from the IT budget.
LIB
ILS - Exlibris Maintenance
agreement (CONTRACT
SERVICES PAID BY IT DEPT.)
13,500 On-Going Projected - This is paid from the IT budget (VOYAGER).
LIB
New Integrated Library System
(CONTRACT SERVICES PAID BY IT
DEPT.)
43,492 New? Projected - only if we decide to move to new ILS .
LIB 35 Keyboards and mouse 900 On-Going 35 @ $25 ea Following Library replacement guidelines
LIB 250 mousepads 1,175 On-Going 250 @ $4.70
LIB 35 Monitors Previous 5,250 On-Going 35 @ $150 ea - Following Library replacement guidelines
Computer
centerLeft-Handed Keyboard 200 Staples #IM1RD2776
REMAINING REQUESTS:
ART
Digital Arts: Large Flat Screen
Panel High Resolution Projector
to Instruction in J 216.
Activity 4 and 5 5,000 One-Time
The current flat panel projector is over five years old.
Students cannot see instruction from middle and back rows
because of the size and age of the projector.
COMWireless presenter for COM
classrooms (6 total)210 One-Time
All of our instructors use Powerpoint or Prezi for teaching
purposes, but are limited to being near the keyboard to
advance slides/frames. This is a top-rated wireless presenter
used by colleagues at other institutions:
http://www.amazon.com/Logitech-910-001354-Wireless-
Presenter-
R400/dp/B002GHBUTK/ref=sr_1_4?ie=UTF8&qid=146135015
0&sr=8-4&keywords=powerpoint+wireless+clicker
COM
High-speed classroom
computers, J209 and J220 (2
total--instructors's stations)
2,000 One-Time
Most of the Communication Studies COM 1 and COM 3
courses are in these two classrooms, requiring many
presentations requiring Powerpoint or Prezi. We have faced
continued challenges with the current desktop computers
being laggy and having poor graphics quality. Desktops
similar to the following would be ideal:
http://www.dell.com/us/business/p/xps-8900-
desktop/pd?oc=cax8900w7ph1057&model_id=xps-8900-
desktop
SOCFaculty Research-Qualitative
interviews2 300 One-Time
Dictate and have speech transcribed as written text -
Software (Dragon Voice Recognition Software).
Lab Software for MACs 300 MS Office for MAC
SPA 2 Computer Monitors New 350 One-Time Computer monitors in faculty offices are ancient and small.
EGN Capstone Software New Activity #5 650 One-Time We may need to purchase this software annually.
AUT/ADT AllData 700 On-Going Job cost accounting for repair work.
EGN CES EDUPACK Software New Activity #5 750 One-Time We may need to purchase this software annually.
AA/DE computer for DE Manager 1 800 For manager, ranked 1st out of top 5.
KCC computer for Fin. Aid Specialist 2 800 For Specialist, ranked 2nd out of top 5.
K12 Laptop cart 1,000 One time
Needed to hold laptops and allow us to use any room for
classes, not depend on computer labs. Also, allow us to bring
our program on the road for outreach.
KIN Wireless PA for soccer field P 4 1,000 One-TimeWe do not have a way to make announcements at the soccer
field.
KIN Wireless PA for track P 4 1,000 One-TimeWe need a permanent system to make announcements at
the track.
ATH Wireless PA for soccer field P 3 1,000 One-TimeWe do not have a way to announce soccer games. The days
we have playoffs, a system has to be brought out by AV.
ATH Wireless PA for track P 3 1,000 One-TimeWe need a permanent system to make announcements
during track meets.
KIN Wireless PA for soccer field P 4 1,000 One-TimeWe do not have a way to make announcements at the soccer
field.
KIN Wireless PA for track P 4 1,000 One-TimeWe need a permanent system to make announcements at
the track.
ATH Wireless PA for soccer field P 3 1,000 One-TimeWe do not have a way to announce soccer games. The days
we have playoffs, a system has to be brought out by AV.
ATH Wireless PA for track P 3 1,000 One-TimeWe need a permanent system to make announcements
during track meets.
Computer
CenterLaptops 15.6" 1,050 Office Depot / Office Max Item # 685308 - 3 qty @ $350
EGN Matlab software New Activity #5 1,350 One-Time We may need to purchase this software annually.
EGN Simulink software New Activity #5 1,350 One-Time We may need to purchase this software annually.
KCC 2 document cameras 5 1,400 Per survey of off-site faculty.
CHM 4 network printers Previous #7 1,600 One-Time1 printer in each chemistry lab room and chemistry
stockroom in the new Science Building.
KCC 2 portable LCD projectors 5 1,600 Per survey of off-site faculty.
NAH Vita Sim 5 2,000 On-Going
COM
High-speed classroom
computers, J209 and J220 (2
total--instructors's stations)
2,000 One-Time
Most of the Communication Studies COM 1 and COM 3
courses are in these two classrooms, requiring many
presentations requiring Powerpoint or Prezi. We have faced
continued challenges with the current desktop computers
being laggy and having poor graphics quality. Desktops
similar to the following would be ideal:
http://www.dell.com/us/business/p/xps-8900-
desktop/pd?oc=cax8900w7ph1057&model_id=xps-8900-
desktop
Digital Arts
Corel Painter upgrade in J 216
and J 204 for 33 desktops and
one laptop.
Activity 1,2,3
and 42,600 One-Time
The current software is over three years old. An upgrade is
needed to keep instruction current with industry standards
and skills needed for transfer. Also, students cannot work on
homework at home, as our software is very out of date
compared to what they currently use for homework at home.
Computer
CenterApple iMac 2,800 Best Buy SKC # 3094013 qty. 2 @ $1400
CHM
5 computers with WiFi and
specific instrument software
installed on each computer.
Previous #7 3,500 One-Time1 computer to interface with IR, NMR, GC, and 2 LC in
chemistry instrument room in new Science Building.
LAW Law related software 5 4,500 On-GoingCosts are for 1 year subcription, which require annual
renewal.
ADN New Exam Software 6 5,000 On-Going
In order for students to perform on computerized NCLEX-RN
exam, testing while in school should replicate computer
testing so that students are more comfortable with this
process. Also, this process would eliminate many paper
copies that are used each year with scantron machine and
discourage cheating. Current scantron and computer soon to
be obselete
AUT/ADT Shopkey & TruckPro Demand Previous 5,000 On-Going
This is a program to aid students in completing tasks related
to the vehicle repair. Currently paid for by Auto/Diesel
general funds.
PHO
2 Mac laptops with cable/
adapter connectors for smart
classroom J 208.
1 5,000 One-Time
CONSConstruction Management
Software6,050 One-Time Program currently under revitalization.
CHM 42 Vernier Lab Quest Mini Previous #7 6,258 One-Time For the three chemistry labs in the new Science Building.
K12 Laptops 8,000 One-TimeLaptops needed to allow us to use a regular room instead of
a computer lab. This also includes laptops for staff.
Across
ProgramsSmartSheets Licensing 10,000 On-Going
Used for Perkins and multiple grant management
applications.
ART
Visual Arts: Smart classroom for
J 211: PC Computer with
monitor, projector, internet
access and a portable MAC
laptop with cable/ adapter
connection.
4 10,000 One-Time
For J211: Changes in educational approach now require a
commitment to media that is currently inacessbile in these
rooms.
ART
Visual Arts: Smart classroom for
J 115: PC Computer with
monitor, projector, internet
access and a portable MAC
laptop with cable/ adapter
connection.
1 10,000 One-Time
For J115: Changes in educational approach now require a
commitment to media that is currently inacessbile in these
rooms.
ESL Burlington English software New 10,000 Yearly BSI/AB104 grant funded
MAT Math Academy Previous 15,200 On-Going 400 6-week ALEKS licenses @ $38 (SEP/BSI grant funded)
ADN Laptops in a cart (20) 3,4,6,9 20,000 Need 20 computers for meetings, testing, and teaching.
ART
Digital Arts: Autodesk Maya
software network license
upgrade in J 216 and J 204 for 33
desktops and one laptop.
Activity 1,2,3
and 432,000 One-Time
The current software is over three years old. An upgrade is
needed to keep instruction current with industry standards
and skills needed for transfer. Also, students cannot work on
homework at home, as our software is very out of date
compared to what they currently use for homework at home.
MAT Math Lab 2014 PPA 35,000 One-Time $25K for hardware / $10K for software
ESL
30 Computers (monitors, xxx,
keyboards, mice for ESL Lab
(D359)
New 35,000Rotation
ScheduleEquipment is over five years old.
MATSmart and collaborative
classroom2015 PPA 40,000 One-Time $30K for hardware / $10K for software
CHM
42 all-in-one computer
workstations with WiFi installed
with Vernier LoggerPro, Vernier
Graphical Analysis, ChemDoodle
Previous #7 42,000 One-Time For the three chemistry labs in the new Science Building.
VN Docu care for EMR 3 50,000 On-GoingEMR software for use in clinical setting and in clinical areas
where students are not able to chart on actual patient charts.
ART
Digital Arts: Hardware upgrade
in J 216 and J 204 for 33
desktops and one laptop. Mac
desktops and monitors and 1
mac laptop. Capability to run
Adobe Premiere video and high
end 3D work in Maya.
Activity 5 102,000 One-Time
The current hardware is over three years old. An upgrade is
needed to keep instruction current with industry standards
and skills needed for transfer.
AT OfficeUpdate of computers at Alisal
Campus200,000 One-Time Computers are already over 6 years-old and heavily used.
ADN
SMART classroom projector,
screen, computer network in
each lab and lecture room
1 500,000 One-Time One-time set up; on-going maintence and warrenties.
SPA 2 Computer Monitors New 350 One-TimeComputer monitors in faculty offices are ancient and
small.
ESL
30 Computers (monitors, xxx,
keyboards, mice for ESL Lab
(D359)
New 35,000 Rotation Equipment is over five years old
LIBReplace 225 computers with
thin clients @ $550 each124,000 One-Time District is transitioning to thin clients.
SASS Computers 6 3,500 One-Time
We will need to update login computers and provide
staff with computers for work when not working one on
one with students. These can also be used for planned
presentations and workshops.
COM Presentation podiums X 2 New
$350
(includes
shipping)
One-Time
Currently, the podiums in our two main classrooms,
J209 and J220, are not ideal. In J209, the podium is
large, bulky and wooden; not easy to move. In J220, the
podium is a flimsy metal with a weak joint, and creaks
and moves when it is used. The recommended
replacement podium can be found, here:
http://www.displays2go.com/P-21057/Truss-Lectern-
Constructed-of-Powder-Coated-Steel-with-a-Black-
Finish
LIB4 LED 50" Screens for media
wall10,000 One-Time Replace 4 damaged screens.
LIBReplace 4 Polyvision capture
camera28,000 One-Time
Replace 4 Polyvision capture camera in study rooms
with newer whiteboard interactive technology.
Program
Priority
within
Category
Name of Request
(Contract Services)
Previous or
New Activity
Number
Estimated
Cost
One-Time
or On-
Going
Comments
TOP RANKED INTO PRIORITY
GROUPS:
BRN 1 Accreditation Fees 300 On-Going Annually
BVNPT 1 Accreditation Fees 450 On-Going Annually
ACEN -
ADN/VN1 Accreditation Fees 2,000 Annually
COARC 1 Accreditation Fees 7,000To fund initial site visit for accreditation (thereafter, will be
about $1500 annually).
EMT 1 Accreditation Fees 300 On-Going Annually
ABT 1 Pipette Calibration previous 5 1,000 On-Going Annually
ABT 1 pH meter probe replacement previous 5 1,000 On-Going Annually
ABT 1 Scale calibration previous 5 2,000 On-Going Annually
ABT 1Fume hood and laminar flow
hood filters2,000 On-Going Mandatory by OSHA
ADN 1Extended warranties for sim
man, pyxis(previously 2) now 3 ? On-Going
ATH 1 Modality annual repair P 5 500 On-Going
The modalities (machines used to give treatment) are supposed
to be serviced on a annual basis. They have never been
serviced.
RCP 1Clinical Faculty Course AARC
ContractPrevious # 3, New # 7 199 On-Going AARC clinical preceptor course
ABT 2 Microscope service previous 5 4,000 On-Going Annually
ADN 2
Maintenance of new scantron
(or similar product) and service
warranty
New 2 500 On-Going If we continue using scantron
AOD 2 CCAPP Program Approval 2 600 On-GoingThis will be an on-going request with re-approval needed every
3 years.
BUS 2Tuition Plus Fee Pilot Program-
codingNew N/A One-time
It is believed that this program can be implemented, by and
large, with existing personnel, and therefore with little to no
additional costs. That said, the IT department may need to
quantify a cost for coding. Our bookstore, however, will be
absorbing any cost for the implementation of this pilot program.
So I do not anticipate any expenses on the bookstore side of the
program to Hartnell College. In short, this pilot program may be
instituted with little to no additional costs to the college.
DRA 2 Maintainace plan for 3D printers 1,000 On-GoingPlotters and 3D printers require signifcant amount of
maintenance.
MUS 2Increased budget for repairs of
instruments2 1,000 On-Going
We need more money to maintain the pianos and the
instruments played by students in the orchestra and jazz band.
Currently, there is $1200 budgeted for equipment repairs and
this is not nearly enough to get all of the pianos tuned each year
and to be able to maintain our instruments for the orchestra
and jazz band.
RCP 2 Equipment maintenance New # 3 2,000 On-Going HAL maintenance agreement
RCP 2 Equipment maintenance New # 3 5,000 On-Going Service agreement for ventilators
VN 2 Warranties on mannequins 1 10,000 On-Going
LLS&R 3O&A Assessment
Activities/MarketingPrevious 2 15,000 On-Going
For there to be continuous improvement for all programs,
assessment activities and training need to be an ongoing
activity. Assessment data for courses and academic programs
typically will be entered into eLumen once a semester, which
results in a need for re-training on a regular basis. It is essential
to continue to bring awareness to faculty and staff of the
importance of assessment activities and of the availability of
training. Stipends need to be made available for adjunct faculty
for eLumen training. In addition, training materials need to be
expanded. Incentives can be provided to encourage
participation in surveys, such as the graduation survey.
AA 3 Programming time 1, 2, 3, 4, ,5 50,000 One-time Dean's budget for automation of enrollment reports
LIB 4 Upholstry repair 2,000 One-Time Repair or replace ripped upholstry
LIB 4 Upholstry / Carpet cleaning 2,000 On-Going Cleaning of upholstry - twice a year
REMAINING REQUESTS:
ENG Homestead Review Publications 3,000 On-Going
The Homestead Review is Hartnell College's premier journal of
art and literature. We publish it twice a year, Fall online, Spring,
print version.
ENG Visiting Writers Series 5,000 On-GoingWe bring writers to campus for in-class workshops and readings.
Free and open to public.
LIB Council of Chief Librarians 150 On-Going Projected
LIB
Mobac (library users group
membership - Monterey Bay
Cooperative Library System)
1,500 On-Going Projected
SASS
College Reading and Learning
Association (CRLA) / tutorial
training
7 420 On-Going
This membership provides out institution with credibility and
materials for training that will help us build stronger tutors and
SI leaders.
SPAGuest Speakers for Spanish
classesNew 4,000 On-Going
TAC
Production Support (i.e. scene
and lighting assembly; there is
no classified staff addressing
this)
1 6,000 On-Going
It is in the best interest of our students to have fully realized
TAC productions, and thus be able to participate annually in
professional academic opportunities, namely KCACTF.
ABTMemberships in local and
national associations1,000 On-Going Memberships to CATA, Hort Soc, etc.
AT OfficeMemberships in local and
national associations2,000 On-Going
PAID BY IT DEPARTMENT:
LIB
3M - Maintenance agreement
(ALSO LISTED ON OUR
TECHNOLOGY WORKSHEET)
7,000 New Projected - This is paid from the IT budget
LIB
ILS - Exlibris Maintenance
agreement (ALSO LISTED ON
OUR TECHNOLOGY
WORKSHEET)
13,500 On-Going Projected - This is paid from the IT budget (VOYAGER)
LIB
New Integrated Library System
(ALSO LISTED ON OUR
TECHNOLOGY WORKSHEET)
43,492 New? Projected - only if we decide to move to new ILS
LIBIntegrated Library System (ILS)
hosting fee26,400 New?
Projected - only if we decide to stay with Exlibris-Voyager (see
technology)
Program
Priority
within
Category
Name of Request
(Training)
Previous or
New
Activity
Number
Estimated
Cost
One-Time or
On-GoingComments
ABT / ADT
/ AUT1 Hazardous Waste Training 1,000 Periodically Also applicable to WLD, AIT, BIO, CHEM
A D N 2Adjunct faculty online clinical
teaching course6,7 1,000 On-Going
"Clinical Faculty--A New Practice Role" from University of Indiana
School of Nursing--cost depends on # of newly-hired clincial
faculty members--$250 per faculty member
A D N 2Pay for orienting to new clinical
facilty for new clinical faculty7 3,000 On-Going
Depends on how many newly hired clinical faculty; 2 new faculty
for 3 days at hopital at $60/hr
LIB 2 ILS training 3,000 On-Going New ILS, ongoing training will be necessary.
SBS & FA 2
Stipends for part time faculty
learning e-lumen, curricunet,
following up on SLOs, curriculum
C-ID and GE alignments,
participating in prodcuctions
planning
15,000
requested across the division by department with one full time
facuulty and many part time faculty or by department with no
part time faculty
SASS 2 Reading Apprenticeship Training 8 12,000 One-Time
We want to imbed RA into our tutor training and into the work of
the Academic Support Specialists. This will provide a foundation
that helps meet the needs of disciplines that have required
reading in their courses. BSI funding?
WLD 2Funding for faculty and staff
trainingNew 5,000 One-Time
The welding program at Hartnell College continues to move in
the direction of advanced technology, we have purchased a Live
Arc weld trainer to test students against industry standards.
Faculty also needs to be trained and meet the standards of
advanced technology.
MAT 2CSUMB transfer
pathways/articulations New 3,600 One-Time Faculty working group: 6 faculty at $600 each
LIB 3 Customer Service workshops 100
LIB 3 OCLC/RDA training workshop 400 On-Going Necessary to keep up with technology changes.
LIB 3 Safari 500 Training to utilize the product to its full potential.
A D N 3
Faculty Workshops: nursing-
specific educational strategies
(e.g., concept-based nursing
education, flipping the
classroom)
6,7 1,000 On-Going One workshop each year.
MAT 3Smart and collaborative
classroom
New (this
actually
was on the
2015 PPA
as well)
5,000 One-Time Training
MAT 3 Accelerated STEM pathways New 5,000 One-TimeFaculty working group: 3 leading faculty at $1000 each, 4
additional faculty at $500 each.
MAT 3 Faculty retreat New 5,400 One-Time$3900 stipends for the 13 full time faculty, $1500 total stipends
for adjuncts
MAT 3 StatWay New 2,500 One-Time Annual BSI fund Faculty working group; approved for payment.
Program
Priority
within
Category
Name of Request
(Travel)
Previous or
New
Activity
Number
Estimated
Cost
One-Time
or On-GoingComments
MISSION CRITICAL:
RCP Teach at Clinical PartnershipsPrevious #4
/ New #11 2,000 On-Going
Travel to and from clinical agencies to pitch the program,
establish new clinical sites, and strengthen current clinical
partnerships.
SBS & FA
Training budget for Curriculum
and Scheduling Team to stay up-
to-date
1, 2, 4, 5, 6 3,000 On-Going
CTE 2 annual CCCAOE conference 2,000 On-Going
Currently, we can only afford to participate in one conference
per year of CCCAOE. Other college reps are attending twice a
year.
A D NCOADN meetings 2X year
mandatory meetings7 6,000 On-Going RN program assistant director and 1 more faculty (2).
REMAINING REQUESTS:
A D NTransition to practice - faculty
travel7 500
A D N Conferences for faculty 6,7 9,000 On-Going
$1500 per faculty; Update faculty on current practices in
clinical specialty; required by BRN for desginated content-
experts.
A D N ACE FELI (2/year) 6,7 10,000 On-GoingFor newly-hired FT faculty members - instrumental for cohort
building & student engagement.
ABT / FSS Food Safety Training 2,500 AnnuallyTraining applicable to new FSMA regulations as rules become
official.
ADJ ADJ Faculty travel
Previous
activity: #2
and #3 /
New
activity: #1
10,000 On-Going
ADJ faculty raises Hartnell College’s profile, and needs to stay
current on ADJ, educational trends, and the effective use of
technology in education.
ADTIndustry training for instructors
and instructional associate30,000 On-Going
The diesel industry is a constantly changing industry. Training
is critical for the instructors and associates to maintain an up-
to-date curriculum. This is training to allow the instructors to
issue industry certificates. This also includes training for the
Instructional Associate (Amber Mercado) so she can assist in
the lab and shop environments.
Ag
Institute
Travel to important meetings
and events in CA2,000 On-Going
Director and staff could participate in regional Ag and Ag-
STEM events and meetings.
AIT Travel for fluid power training 4,000 On-Going Need udated training for fluid power.
AT Office Regional and statewide travel 4,000 On-Going
To represent college at Bay Region or state events, in addition
to reimbursements to employees for travel throughout
district.
AUTIndustry training for instructors
and instructional associate
Previous /
New10,000 On-Going
The automotive industry is a constantly changing industry.
Training is critical for the instructors and associates to
maintain an up-to-date curriculum. This is training to allow the
instructors to issue industry certificates. This also includes
training for the Instructional Associate so s/he can assist in the
lab and shop environments.
Chicano
Studies
Chicano studies National
conference and statewide
meetings to be competitive in
the area.
Previous, 5 5,000 On-Going
Attend National conference and State conference NACS and or
Ethnic Studies. All faculty members attend conference and
take students to present a workshop.
COMNational Communication
Association travel/participation2,000 On-Going
COM
Western Communication
Association student
travel/participation
5,000 On-Going
It is the desire of the Communication Studies discipline to
inspire majors to continue to a four-year institution, as well as
graduate school. Funding in this area would allow the
instructor to take four Communication Studies majors each
year to the regional Western Communication Association
conference, allowing the students to submit competitive
academic papers, and be exposed to all of the career
possibilities within the discipline.
CSS Web Development Training 10,000 one-time 2 faculty @ $5000 - to support major program revision.
CSS Professional Development 16,000 4 faculty @ $4000
DRA SoliWorks World 3,000 One-Time
EDU / ECE Conference and training 4 30,000 On-Going
Attend conferences and training to update knowledge about
laws, trends, issues affecting the credentialing and T-K to High
school teaching field.
ESLProfessional development
(conferences/workshops) New 3,000 On-Going
K12Planetarium Coordinator
training2,000 On-Going
LIPS conference specializes in teaching live presentation styles
and techniques.
K12 Travel to important meetings
and events in CA2,000 On-Going
Would be great if director and staff could participate in
regional STEM events and meetings.
Lab Technology Conferences 4 9,000 On-GoingFunds for three lab instructors to attend conferences to
remain current in technologies used to support learning.
LAW Travel Funds 2,3 1,800 One-Time
LIB Conference 5,500 On-Going
ALA Annual Conference, Internet Librarian Conference,
Electronic Resources & Libraries (ER&L) Conference, Western
Archives Institute, and CARL.
MAT Professional Development New 6,000 One-Time$1.5K for each of four faculty trips to national math and/or
science conferences.
MAT Professional Development New 2,000 One-TimeFour faculty registrations @ $500 for national math and/or
science conferences.
RCP Professional DevelopmentPrevious #
2, New # 610,000 On-Going
Professional development of RCP faculty to provide
scholarship of instruction, and continuing education required
for licensure. Travel and hotel to state and national
conferences for RCP program director and clinical coordinator.
RCP Professional DevelopmentPrevious #
2, New # 62,800 One-Time
Registration costs for national and state conferences, and
online ethics course.
SPAConference Travel (FT & PT
Faculty)New 6,000 On-Going
SPAConference Travel (FT & PT
Faculty)New 6,000 On-Going
TACStudent/Faculty Festival
participation support1 10,000 On-Going
Student and faculty participation in KCACTF is essential to their
remaining competetive with other schools in the region and
nation.
VN Professional Development 2 10,000 On-Going
Provide monies for full and part time faculty to travel to
conferences. Also allow faculty members to be reimbursed for
traveling from clincial agencies not situated in the local area.
VN Professional Development 2 6,000 One-TimeRegistration for conferences for 3 full time faculty @ $1500
per full time, and 2 @ $750 per part time.
CTE Perkins Training 3,000 Annually Perkins funded: for Perkins Manager and/or Coordinator
Program
Priority
within
Category
Name of Request
(Library Materials)
Previous or
New Activity
Number
Estimated
Cost
One-Time or
On-GoingComments
AA 1 Textbook assistance/Soledad 3 20,000 On-Going For students attending classes/AB288-SB1391
LIB 1 Databases 125,000 On-Going Projected - supported by grants funds that are expiring
LIB 2 Periodical Subscription 20,000 On-Going Projected - supported by grants funds that are expiring
LIB 3 Books & Software 30,000 On-Going Projected - supported by grants funds that are expiring
LIB 4 OCLC 6,000 On-Going Projected - yearly increase
LIB 5 Libcal - Springshare 1,000 On-Going Projected
KIN 6 Books for Library P 10 1,000 On-GoingWe would like the funds to be able to place copies of our text
books in the library.
LIB 7 Libguide 1,000 On-Going Projected
Computer
center8
Learning Support materials
(software & textbooks)3 1,000 On-Going
Build a library of support materials for students. This would
include books focusing on different computer applications such
as MS Office, Google products, keyboarding,etc.
LIB 9Alldata (software system
managed through the Library)1,100 On-Going
Projected - invoice split with Automotive department - grant
funded.
LIB 10 College Source 4,000 On-Going Projected - invoice paid with grant funding.
VN 11 Book Bundle 3 5,000 On-GoingBook bundle for library reserve desk, and for Hartnell Colege
Nursing and Allied Health.
A D N 12 Book bundle 6 1,000 On-Going
RCP 13 Book Bundle New #7 900 One-Time Book bundle purchased by RCP for department use.
RCP 14 Book Bundle New #7 1,800 One-Time Book bundle for library ($900 x 2).
RCP 15 Book Bundle New #7 1,800 One-Time More bundle for adjunct faculty ($900 x 2).
ETH 16Resources for Ethnic studies
studiesNew #7 5,000 One-Time
Establish a Chicano/Latino/Afro-American/Asian
American/Native American collection in the library.
Program
Priority
within
Category
Name of Request
(Facilities)
Previous or
New Activity
Number
Estimated
Cost
One-Time or
On-GoingComments
ABT Compost section - 187 gallon
Previous 5;
new 3, 4, 6,
and 7
350 One-Time Cost for 1 GH
ABT Raised Beds for comparative
research - 3' x 6'
Previous 5;
new 3, 4, 6,
and 7
395 One-Time Cost for 1 outside of GH
PHO New floor for J210 Photo Lab 3 1,200 One-Time
The floors in J210 are worn to the point that you can see
through holes to the floor below. The surface of the floor is
rotting.
Alisal
CampusParking meter 15,000 SEP may fund. No ability to print parking passes.
KCC Surveillance Cameras 4 19,922To optimize security, ranked 4th of 5 priorities; equipment
similar to Alisal campus, quote by Johnson Electronics.
KCC Automatic door lock mechanism 4 14,493For increased security, ranked 4th of 5 priorities; equipment
similar to Alisal campus, quote by Johnson Electronics.
LIB Refurbish wood lamenent panel 2,000 One-Time Refurbish wood lamenent panel where needed.
LIBRestore wooden table and study
carrels2,000 One-Time
Restore wooden table and study carrels as needed & lamenent
panel where needed.
ABT Hydroponic section
Previous 5;
new 3, 4, 6,
and 7
5,000 One-Time Cost for 1 GH
LIB Blinds 5,000 One-TimeBlinds to be installed over interior of first floor windows to
protect furniture from sun damage.
ABT Surveillance Systems
Previous 5;
new 3, 4, 6,
and 7
5,000 One-Time Monthly Fee
ABT Security System
Previous 5;
new 3, 4, 6,
and 7
5,000 One-Time Monthly Fee
ABT Internal watering system
Previous 5;
new 3, 4, 6,
and 7
6,000 One-Time
ABT Shelving and bench units
Previous 5;
new 3, 4, 6,
and 7
7,000 One-Time Cost for 1 GH
RCP Patient beds New #3 7,980 One-Time $1,995 each x 4
KINReplace field turf in front of
home plate on baseball fieldP 4 10,000 One-Time
The current field turf is being destroyed by the dirt in the home
plate area.
ATHReplace field turf in front of
home plate on baseball fieldP 3 10,000 One-Time
The current field turf is being destroyed by the dirt in the home
plate area.
PHONew sinks and fixtures for J210
Photo lab sinks3 10,000 One-Time
The fixtures on the sinks are 60 years old and no longer
function.
ABT Alternative lighting system
Previous 5;
new 3, 4, 6,
and 7
11,000 One-Time Cost for 1 GH. Could be throughout or sectioned off.
WLDFunding to purchase student
tables and work benchesNew 12,000 One-Time
Current chairs and tables are designed for smaller students.
New tables and chairs will be more functional, usable, and
simulate a laboratory environment.
ABT Storage Building Structures 12' x
12'
Previous 5;
new 3, 4, 6,
and 7
18,000 One-Time Cost for 3, not including foundations (option for head houses).
KIN Storage on soccer fields P 4 20,000 One-TimeThe soccer classes currently have to carry all the game
equipment from a storage area away from the field.
ATH Storage on soccer fields P 3 20,000 One-TimeThe soccer teams currently have to carry all the game
equipment from a storage area away from the field.
KIN New sand volleyball courts P 11 25,000 One-TimeWe would like to build a sand volleyball complex that could be
used for classes.
ATH New sand volleyball courts P 8 25,000 One-TimeWe would like to build a sand volleyball complex that could be
used for a varsity sport and for classes.
CHM STEMArt Lab foundry remodel Previous #9 50,000 On-Going Laser cutters, wood and metal shop tools.
KINIncrease storage at football
practice fieldP 4 50,000 One-Time
The current storage area at the football practice field is
inadequate. A much larger solution is needed.
ATHIncrease storage at football
practice fieldP 3 50,000 One-Time
The current storage area at the football practice field is
inadequate. A much larger solution is needed.
VN Renovation of new space 1 50,000 One-TimeCreation of student lounge area; private office space for faculty
and classrooms dedicated to VN students.
VN Dedicated space for VN students
to learn and practice skills1 50,000 One-Time
Dedicated skills lab, practice lab, and storage space for VN
students.
VN Renovation of new space 1 80,000 One-Time Design and decorate new space that is conducive to learning.
ATH Upgrade athletic training room P 5 100,000 One-Time
Because of the high use, the facility is starting to look run
down. The facility needs a face lift to match the new athletic
facilities that we have provided.
ATH Expand the fitness center P 3 100,000 One-Time The facility is not large enough when we have full courses.
ADTDiesel tool room (build-a-bay
custom storage)Previous 100,000 One time
VNMoving expenses of moving into
new space1 100,000 One-Time
Moving vans, man labor, boxes, tape, dollies, and packing
paper.
ABT Greenhouse Structures -
commercial grade ~ 30'x60'
Previous 5;
new 3, 4, 6,
and 7
115,000 One-Time Cost for 1 GH
EDU-ECE Creation of writing lab 200,000 On-Going
Include writing/reading lab for students. Students should work
on Reading Plus, and have support from staff with the reading
and writing assignments. Students need strong language
proficiency skills if these students will become future teachers
for Salinas Valley schools.
ATH Upgrade locker rooms P 3 250,000 One-TimeThe current locker rooms still have the same lockers that were
built over 40 years ago.
ADN Move to new facility 1 250,000 One-Time Move to new facility, including simulation lab.
KINLights for soccer, baseball, and
softball fieldsP 4 500,000 One-Time This would allow for more usage of the facilities.
ATHLights for soccer, baseball, and
softball fieldsP 3 500,000 One-Time This would allow for more usage of the facilities.
KINField Turf on the football
practice fieldP 4 1,000,000 One-Time
The grass on the infield of the track where football practices in
not consistant and almost impossible to maintain. The uneven
surface make is very unsafe.
ATHField Turf on the football
practice fieldP 3 1,000,000 One-Time
The grass on the infield of the track for football practices is not
consistant and almost impossible to maintain. The uneven
surface makes it very unsafe. Also, most games are played on
field turf.
ADTExisting building enhancements
for instruction and organizationPrevious 1,000,000 One-Time
Increase the ADT and AAT lab spaces to meet current industry
standards and projected future program grow and industry
needs.
KIN Athletics Facility on East Campus P 4 1,500,000 One-Time
With our campus being land-locked, we need 2 new soccer
fields and a football/soccer stadium to better serve our teams
and the community.
ATH Athletics Facility on East Campus P 3 1,500,000 One-Time
With our campus being land-locked, we need 2 new soccer
fields and a football/soccer stadium to better serve our teams
and the community.
NAHRenovations to Bldg K or new
buildingNew 8,000,000 One-Time
Major renovations necessary for Bldg K. Money could be
earmarked for new facility should bond pass.
ADTExisting building enhancements
for instruction and organizationPrevious 1,000,000 One-Time
Increase the ADT and AAT lab spaces to meet current industry
standards, and projected future program growth and industry
needs. Includes automotive lab space (specifically for hybrid
electric, and alternative fuel vehicles) and 5,000 sq ft storage
building (i.e. Butler building), etc.
ABT / BIOMoving greenhouse from Main
campus to Alisal campusOne-Time
Site selection, site preparation, moving structure, re-installing
structure, operationalizing structure. (NOTE: This is a new
opportunity, and costs have not yet been identified.)
Alisal
CampusRecycle bins One-Time
Students & staff triage items, but then everything just gets
thrown into one garbage unit.
Alisal
CampusRemove weeds from gutters On-Going
Noxious weeds; hazard during raining season; just looks bad for
students and visitors.
ABT
Concrete foundations with
drainage for greenhouses and
head house storage units
Previous 5;
new 3, 4, 6,
and 7
One-Time
ABT
Assembly of structures and
internal components, e.g.
plumbing, irrigation, heating,
cooling, lighting, etc.
Previous 5;
new 3, 4, 6,
and 7
One-Time
ABT Electrical, HVAC, irrigation and
plumbing external components
Previous 5;
new 3, 4, 6,
and 7
One-Time
ABT Solar Panels, bottom floor and
bench heating
Previous 5;
new 3, 4, 6,
and 7
One-Time Solar drastically decreases energy costs.
ABT Permits, codes, consultants, etc.
Previous 5;
new 3, 4, 6,
and 7
One-Time
KIN Upgrade locker rooms P 7 One-TimeThe current locker rooms still have the same lockers that were
built over 40 years ago.
KIN Upgrade athletic training room P 5 One-Time
Because of the high use, the facility is starting to look run
down. The facility needs a face lift to match the new facilities
that we have provided.
KIN Expand the fitness center P 6 One-Time The facility is not large enough when we have full courses.
RCPDedicated lab for RCP and
storage spaceNew #3 On-Going
We are not able to provide an estimated cost, as this is a space
request. Possibly moving RCP to Alisal campus, or another
location with more space, until Merrill Hall is available for the
nursing and allied health department is an option.
ADN
Renovate existing facility, or
build new space specific to
nurisng and allied health needs
1 ? One-Time Still to be determined by campus planning committee.
MAT Math Lab 2014 PPA Unknown On-GoingLab-ready room capable of seating at least 40 students, and
hosting at least 15 computers.
K12 Office space for all staff NA On-Going
With the growth of our program we need more space to house
staff, the director needs an office with accommodations, staff
also need space, and we can no longer use the AEL lab for most
staff. We also need more storage space for our programs. If we
cannot have space, we are limited to grow. We need to
consider if the program is expanding, and how the space can
work efficiently for us.
RCP Bedside table New #3 1,242 One-Time $310.52 each x 4
Alisal
Campus
Directory and Map for Alisal
campus1,000 One-Time
Alisal
CampusBulletin boards and lighting 1,000 One-Time
iAgriculture / internships / job announcements posting area
under stairwell in C-wing.
Program
Priority
within
Category
Name of Request
(Supplies)
Previous or
New Activity
Number
Estimated
Cost
One-Time
or On-
Going
Comments
CHM 1 Chemistry suppliesPrevious #2
and #75,000 On-Going
Due to additional sections - requested every year since 2014-
2015.
ABT 1 Lab supplies to support classes 5,000 On-Going To support 4 additional ABT sections.
EGN 1 Class SuppliesNew Activity
#51,413 On-Going
These are supplies that need replacement each year in order
to maintain engineering labs.
EGN 1 Surveying SuppliesNew Activity
#58,000 One-Time
Supplies for new Surveying class; critical to offer new Civil
Engineering track in newly approved EGN degree.
ADT 1 Tools to support classes 15,000 On-GoingTo support 4 additional ADT sections and unfunded cost for 9
sections total.
AUT 1 Tools to support classes 15,000 On-GoingOne new section plus additional unfunded cost for all 6
sections.
RCP 1 SuppliesPrevious #1
/ New # 26,000 On-Going
Purchase of compressed gas, rental rates for cylinders, and
replacement costs of gas. An additional up front cost of air
compressor (each item less than 200, estimated cost is total
sum of individual pieces).
ADJ 1 Supplies for Critical Training 600 One-TimeThis request is for replacement of supplies consumed during
training.
Computer
center1 Wrist Pads 390 One-Time
Office Depot / Office Max Item # 6841288 - 30 qty @ $12.95
each.
THA Augmented supplies budget 3,000 On-Going
Scene and costume building materials, art supplies, and
makeup. The program was created without anything but a
minimal printing budget. As the number of students are
growing, so are the costs. Fundraisers and one time grants
have been used to bridge the program over since it's
inception.
LAW Supplies 2, 4 700 One-Time
A new program was created, though without a budget.
Funding is needed to get it going, printing leaflets, getting a
banner and other such small one time started up expenses.
SMI Internship program supplies 20,000 On-Going
Various supplies for events that include annual symposium,
mid-summer retreat, orientation, and specific items that
include Symposium program, poster paper, easels,
notebooks, etc.
ENG Banners for English Department New 100 One-Time
Computer
centerBookstands 100 One-Time
Office Depot / Office Max Item # 324396 - 10 qty @ $9.99
each.
TWS Replace Draperies on Mainstage 1 16,000 One-TimeThe masking darperies on the mainstage are torn and ragged,
and have long needed to be replaced.
ABT Supplies 3,000 One-Time
ADT Supplies 700 One-Time
AUT Supplies 100 One-Time
ATHSupplies for athletic weight
roomP 3 1,000 One-Time
ATH Replace travel bags for football P 3 5,000 One-Time
ATHIncreased supply budget for
athletic training room (1)P 5 5,000 On-Going
KCC Additional bicycle racket 8 400 One-TimeStudents currently use lamp post in front of KCC building to
tie up bicycles.
KIN Balls for athletic teams P 4 15,000 One-Time
KIN Posters for HED classes P 4 500 One-Time
KINBP cuffs and stethescopes for
adaptive programP 8 500 One-Time
KIN Posters for adaptive program P 8 200 One-Time
KINSupplies for free-weight weight
roomP 4 1,000 One-Time
LIB Signage 3,000 One-Time Signs to include room capacity.
SASS Name Badge Kits 3 120 On-Going
Student Academic Support Services will employ a customer-
service based approach that starts with SASS staff being
easily identifiable by students.
SASS
Tutorials supplies (dry erase
markers, printed metacognitive
logs, etc)
4 250 On-Going
SASS Office supplies 5 300 On-Going
Computer
centerSheet Protectors 40 Office Depot / Office Max Item # 491694 - 2 qty @ $19.99.
Computer
centerBinders 2" 60 Office Depot / Office Max Item # 471880 - 10 qty @ $5.99.
ATH Balls for athletic teams P 3 15,000 On-Going
ATHRotating uniform budget for
teamsP 6 30,000 On-Going
ATH Nets and netting for sports P 3 5,000 On-Going
ATHAdditional increase to budget
for athletic training room (2)P 5 5,000 On-Going
COM Speech team supplies 200 On-Going To include performance binders, inserts, display stands, etc.
Computer
center
Learning Support materials
(software & textbooks)1,000 On-Going
Build a library of support materials for students. This would
include books focusing on different computer applications
such as MS Office, Google products, keyboarding, etc.
(VTEA/Perkins)
KIN Nets and netting for sports P 4 5,000 On-Going
PHO Augment Supply budget 2 6,000 On-GoingTo maintain an unbroken flow of necessary materials,
especially one time use items.
MAT Math Lab
New (this
actually was
on the 2014
PPA as well)
10,000 On-GoingCalculators, learning materials such as manipulatives, paper,
and general office supplies.
MAT Math Academy Previous 9,800 On-Going
CLEANING SUPPLIES:
Computer
centerVacuum 68 One-Time Office Depot / Office Max Item # 957618
Computer
centerCleaning Duster 57 On-Going Office Depot / Office Max Item # 911280 - 10 qty @ $5.69.
Computer
centerDisinfecting Wipes 22 On-Going Office Depot / Office Max Item # 149452 - 3 qty @ $7.49.
Program
Priority
within
Category
Name of Request
(Capital Equipment)
Previous or
New Activity
Number
Estimated
Cost
One-Time
or On-GoingComments
MISSION CRITICAL:
AA/DE Desk and chair 1 2,400 One-Time For Associate Dean/DE manager position.
ADJ Range Equipment for training 600 On-Going Provides equipment specifically for Police Science Training.
ADN Skills Lab maintenance#4 (previously
3)20,000 On-Going Beds & headboards; replace broken or used equipment
ADN New mannequin arms#4 (previously
3)50,000 On-Going
Mannequin arms are in constact use for venipuncture
practice.
ADT-AUT Hydraulic 10T bench press 20,000 To press springs
ADT-AUT Small equipment 10,000 Various small equipment for demonstrations and live work.
ATH New Pole Vault landing system P 3 22,000 One-Time
ATHReplace the baseball portable batting
cageP 3 10,000 One-Time
ATH Storage sheds for soccer P 3 5,000 One-Time
ATHReplace Modalities in Athletic Training
roomP 5 6,000 One-Time
ATH New pitching machine for softball P 3 2,000 One-Time
AUTSmog Machines - purchase of a low
pressure EVAP2,500 One-Time For certificate; specifically requested by industry.
AUT Snap-On Hand tools and tool boxes 10,000 One-Time
DRA-AIT 3D Printers 8,000 We have two that produce low quality products.
DRA-CONS Plotter 9,000 Current equipment is 10 years old.
PHY Tuning Fork Set, Even Frequency 5 936 One-Time
RCP EquipmentPrevious #1 /
New #213,500 One-Time
Quick lung breather = 4400 per machine. Simulates
changing lung conditions, so students can see how changes
in lung compliance and resistance will affect the ventilator.
STEMART Equipment and software for STEMARTPrevious
activity 75,000 One-Time Includes scanner station and 3D printer.
ARTVisual Arts: Theatrical Studio Lighting for J
117B1 3,300 One-Time
VN Low fidelty mannequins 1 50,000 On-Going Replace mannequins as they age and grow old.
WLD-AIT Sheet metal sheer 60,000 Current equipment is from 1973 and broken down.
HIGH PRIORITY:
WLD-AIT Paint booth 5,000 No ability to paint safely.
EGN 100 ft steel tape New #6 372 One-TimeThese are supplies required to start up the new EGN-11
Surveying course.
GEL Fault Model 1 290 One-Time
GEL Minerals w/ Illuminator 1 240 One-Time
ETH Chicano Theatre materials and costumes New #5 5,000 On-Going
In collaboration with the TAC faculty, we are reviving the
Chicano Theatre. There are not any materials available for
us to begin this program, and we will require funds for this
endover.
VN High Fidelity Premie Baby 2 50,000 One-Time
Premature infant mannequin will be useful for all
programs, as students in Nursing and Alliled Health care for
patients of all ages. With more students obtaining
employment in specialty areas, it would be beneifical to
have a high fidelty mannequin that would replicate caring
for a premature infant in the NICU.
REMAINING REQUESTS:
AST/K12Incorporate more Planetarium
demonstrations/shows in the classroomPrevious #2 5,200 One-Time
Sky-Scan-Cosmic Journey, A Solar System Adventure
Planetarium Show (25 year license).
BIO Oxford Nanopore Genome Sequencer New #1 2,400 BothThe initial purchase cost is $2,400. The genome sequencer
will require yearly costs of roughly $1,000.
BIOSupplies, equipment, and software for
STEMARTPrevious #7 5,000 One-Time Includes scanner station and 3D printer.
BIO Screencasting software and microphones Previous #3 3,700 One-Time
CHM X-ray fluorescence spectrometerPrevious #2
and #722,000 One-Time
CHM Ion chromatographPrevious #2
and #790,000 One-Time
CHM Schlenk line, vacuum pumpPrevious #2
and #73,500 One-Time
CHM Bomb calorimeterPrevious #2
and #710,000 One-Time
CHMSTEMArt Lab 3D printing filament and raw
materialsPrevious #9 70,000 On-Going
GEL Fault Model 1 290 One-Time
GEL Minerals w/ Illuminator 1 240 One-Time
GEL 5 balances 1 650 One-Time
GEL Containers 1 565 One-Time
GEL Goniometer 1 210 One-Time
EGNTrimble M3 DR 5" Total Station, Laser
Plummet
New Activity
#636,000 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN TripodNew Activity
#61,260 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Level instrumentNew Activity
#61,260 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Transit LevelNew Activity
#64,350 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Premier Prism Assembly with 5.5 X 7 inch
target
New Activity
#61,302 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN 100 ft steel tapeNew Activity
#6372 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Taping or chaining pinsNew Activity
#6150 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN 8' Range PoleNew Activity
#6720 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Tacks and hubsNew Activity
#6100 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN HammerNew Activity
#6216 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Hand levelNew Activity
#6588 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Chain Tension pulleyNew Activity
#6570 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Steel Hexagonal Plumb Bob 012New Activity
#6114 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Philadelphia RodNew Activity
#61,110 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Azimuth compassNew Activity
#6990 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Hand held GPS-TopconNew Activity
#6570 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Prism rodNew Activity
#6558 One-Time
These are supplies required to start up the new EGN-11
Surveying course.
EGN Triple Output ±15 V Powered BreadboardNew Activity
#5815 One-Time
EGN Long Patch CordsNew Activity
#5100 One-Time
EGN Long Patch CordsNew Activity
#5100 One-Time
EGN Acrylic sheet 48 in. x 96 in. x 1/8 in.New Activity
#5436 One-Time Enclosure for the tensile testing machine.
MAT Smart and collaborative classroom 2015 PPA 25,000 One-TimeWriting surfaces, display surfaces, and reconfigurable
furniture.
PHY Decade Capacitance Box 5 1,400 One-Time
PHY Decade resistance box 5 1,790 One-Time
PHY Rotary motion sensor 5 1,352 One-Time
PHY Long Patch cords 5 100 One-Time
PHY Long Patch cords 5 100 One-Time
PHY Alligator Clip Adapter 5 120 One-Time
PHY Tuning Fork Set, Even Frequency 5 936 One-Time
PHY Tuning Fork Mallet, 7 1/2" 5 39 One-Time
PHY Bluetooth USB dongle Radio 5 175 One-Time
PHY Weight hangers 5 117 One-Time
PHY Specific Heat Set 5 368 One-Time
PHY Temperature probe 5 116 One-Time
PHY Microphone sensor 5 156 One-Time
PHY Photogates 5 2,025 One-Time
PHY Galvanometers 5 2,944 One-Time
PHY Field Coil 5 396 One-Time
PHY Field Coil Base 5 300 One-Time
PHY Primary and secondary coils 5 260 One-Time
PHY Magnetic Field sensor 5 232 One-Time
PHY Dual Ammeter/Voltmeter 5 220 One-Time
PHY Diode Laser 5 597 One-Time
PHY Solar Cells 5 90 One-Time
PHY Resonance air-column apparatus 5 215 One-Time
PHY String Vibrator 5 267 One-Time
PHY Pressure sensor 5 332 One-Time
PHY Speed of light apparatus 5 1,074 One-Time
PHY Purchase Photoelectric Effect Equipment 6 One-Time
MAT Math Lab New 25,000 On-GoingOffice desks, reconfigurable student seating, computer
desks, and filing cabinets.