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Currency [0]/Explanatory TextG5Explanatory Text %0 F Followed Hyperlink   1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%64 Hyperlink   7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%3Normal % :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleMedium48dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`|Annual Equipment ListEmergency RequestsNBig Ticket Item List  ;  ;% 7ý College: Instructional Planning and Budget TeamNew program? Yes/No&Estimated Cost inc. tax and shippingPriority Per Item Cost How Many? Total Cost New Item or Replacement N/Rp Infra-structure needed? Yes/Nosample Life Expectancy of item (years)INSTRUCTIONAL EQUIPMENT LIST<Item(please remember, the per item value must be over $100)  &Eligible for Perkins Funds? (CTE ONLY):Eligible for Strong Workforce Funds? (CTE ONLY)7Within the APRU is it listed in section V.E.1 or V.F.1?Eligible for Lottery Funding?.Eligibile for Instructional Equipment Funding?Instructions: Use this list for large ticket items (even if you don't have an estimated cost of the item. Examples of "big ticket items" are things like a Planetarium Projector (valued at approximately $400,000), Bleachers for Gymnasium (estimated cost unknown), Electronic Garage Door for Automotive Technology Garage, Stadium Bleacher for Football Field, etc. This list should be sent to your Dean when you submit your APRU. klDivision - Department /Program Department: (Department/Program Name Here), Spring '18 by , program review writer's name (Large Value Items that are structurally necessary for program improvement or continuation and cost more then $100,000 per single item) ,l ^Division/ DepartmentOtherLotteryInstructional Equipment FundingStrong Workforce Funds? Perkins FundsTo be completed by IPBTTOTALS INSTRUCTIONAL EQUIPMENT LIST Department: _______________ Program review writer's name ___________________ / r EMERGENCY REQUESTS LIST Department: _______________ Program review writer's name ___________________ ) l gInstructions: This page for emergency requests such as a piece of equipment that broke unexpectedly. =Item including why it was not included as a resource request y Instructions: Each Department/Program must provide an instructional equipment request list each year. A Division priority list should be developed by working within your Division processes. Items you do not have to list: 1) computer and furniture requests that are already on a college refresh schedule or items that already exist in classrooms, offices, conference rooms etc. 2) office supplies or items normally covered by operational  B budget. Items that should be listed: All instructional equipment items with a value of $100 or more per individual item that do not fall within #1 or #2 above. Note: The items should provide programmatic support for student learning and must be included as a part of the Program Review submitted in Spring 2018. If there is an emergency item needed that was not on the Program Review, then list that on sheet 2 titled  Emergency Requests . w x5Section of APRU it is listed in (e.g. V.E.1 or V.F.1)Acct<Subscription to American Accounting Assoc Profession Updates??AUTO4Transmissions, special tools, overhaul kits, stands V.E.1NoN NYFloor cleaner machine, noMore carts in shop R Brake washer Brake lathe on carOil filter crusher HP Chassis dynoyesYes Car pusher $Electronic shop management software *10years of subscriptions to factory tools ASE study guides Subscription to identifix .Update engine lab with new stationary engines 9New steering and suspension training display and cutaway Battery volt amp load testers Wire terminal test 1Wire terminal servicing tools, crimper strippers 0Ignition simulator boards ford, gm, Asian, euro Headlight aiming equipment -Valve adjusting equipment, engines on stands Coolant flush equipment Oil extractors Engine oil analyzer Projector and screenV.F.1 Hunter Hawkeye alignment machineRp 10-15 yrsHunter Mohawk alignment machineJohn Bean alignment machine 28.959.00Portable work benches20 yearsBCAT/CISPContinue offering CodeLab online tutorial free to all our programming students. V.G.1 yr -lPeer tutoring in the lab figured at 3 perquarter working 16 hours per week for 10 weeks per quarter at 14.50N/AEquitysMentor - Currently working to build industry relationships, counsel students, and STEM events. Cost is per quarter.III.D.'Wireless adapter for each ATC classroom5 yrsPElectrical outlets in classrooms for student laptops. Estimate is per classroom.10 yrsTechSmith - Camtasia3 yrsTechSmith - SnagIt%MacInCloud http://www.macincloud.com/Amazon Web ServicesDepartmental AccountsTeaching AssistantsV.J.5Cyber Security Summer Camp and other Outreach offortsPrivacy ShildsvTwo more smart classrooms between the hours of 6:00 - 8:00 pm; one more classroom during the daytime (9:30 - 5:20 pm).ODue to both growth in offerings (yes) and in growth in numbers of core courses.$Same as any classroom with computersCollege ServicesYA Mac classroom equipped with a Mac computer for each student to use (evening would work)Yes (iOS Development course)gRe-design for AT 205 (This could be accomplished by smaller desks and/or chairs with smaller footptint) Yes (moved)10 years/Computer in AT 203F cloned as computers in lab 5 yearsAPolyCom phone to allow dial-in access to the meetings in AT 203F.Each Full-time CIS Faculty member's office desktop computer needs parallel software to software on computers in AT 203 and in the classrooms. Office computers need direct access to AT 203 server. ETS LaborEach FT CIS Faculty member needs a laptop in addition to a desktop. The laptop needs software in parallel to software used by students in lab and classrooms Smart boards for the classroomsA second overhead projector Real EstateConference funding requestedBUSDMT:2 computers, 1 desktop Mac, 1 dessktop PC for Business Lab*HAAS 5c collett high speed rotary 4th Axis(HAAS HRT 210 servo rotary table 4th Axis HAAS VF2SS 4/5 Axis capabilitiesRp Engine LathesBridgeport milling machines!CMM Inspection Rotary Table Ziess CMM Manager Software B&S 7.10.7 "CMM Manager Software B&S Micro ValCMM Manager Software Tesa*OKUMA / HAAS ST20Y Workholding / Chucks $ 10.000.00Form Labs SLS Powder3D printerMarkedforged 3D Metal Printer/OneProcess Technologies_ Support Removal SystemMastecam annual updateVE1NOannual"NIMS National Certification annual Vericut Simulation annual updateSilidWorks CAD annual update$NX (both cad and cam) annual update>SOFTWARE FOR EXSISTING PROGRAM /PAID WITH lOTTERY FOR 15+YEARS<Item(please remember, the per item value must be over $100) "missing $ in spreadsheet from IPBTa2 computer monitor and docking station for FT faculty's use in office (currently only has laptop),ETS suggestion for compatibility with laptop1 Brother< MFCL2740DW Compact Wireless Multifunction Monochrome Laser Printer with Single-Pass Duplex Copy Scan for business lab4was in original budget request submitted to division|N -OhPTVq4__4`8aGbbvcyee<ugJij0k&l8mcc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VѠԯٴ++2a,/$nECA6٥D-ʵ? dXiJF8,nx (MKoP(\HbWϿ})zg'8yV#x'˯?oOz3?^?O?~B,z_=yǿ~xPiL$M>7Ck9I#L nꎊ)f><|HL|3.ŅzI2O.&e>Ƈ8qBۙ5toG1sD1IB? }J^wi(#SKID ݠ1eBp{8yC]$f94^c>Y[XE>#{Sq c8 >;-&~ ..R(zy s^Fvԇ$*cߓqrB3' }'g7t4Kf"߇ފAV_] 2H7Hk;hIf;ZX_Fڲe}NM;SIvưõ[H5Dt(?]oQ|fNL{d׀O&kNa4%d8?L_H-Ak1h fx-jWBxlB -6j>},khxd׺rXg([x?eޓϲكkS1'|^=aѱnRvPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0ktheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  ZO X#~v  dMbP?_*+%&ffffff?'?(?)?M B"B333333?333333?&43U } o} *o} *)o} o} Uo}  o} Uo}  o} o} * o} o} p} U o} oX@S@@ttttt t Tu Tu Tu TuTuTuuuTuTuTuTuTuTuTuTuTuTuuuuu  " ""qrrrrrrrrrs    i i m i# i i i i i  i  i  j  j  j j j j i$i m%uuuuuki  i& vu  ? 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