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Currency [0]/ Currency 20Explanatory TextG5Explanatory Text %1 F Followed Hyperlink   2Good;Good  a%3 Heading 1G Heading 1 %4 Heading 2G Heading 2 %?5 Heading 3G Heading 3 %236 Heading 49 Heading 4 %74 Hyperlink  ___ 8InputuInput ̙ ??v% 9 Linked CellK Linked Cell }% :NeutralANeutral  e%3Normal % ;Normal 27Normal 2 % <Normal 47Normal 4 % =Noteb Note   >OutputwOutput  ???%????????? ????$Percent @Title1Title % ATotalMTotal %B Warning Text? Warning Text %XTableStyleMedium9PivotStyleMedium48dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`%4Requests Sorted by Importance'GAnnual Resource Allocation ListcEmergency RequestsmBig Ticket Item List  ;%fffP0@z@3 A@@   7ý College: Instructional Planning and Budget Team Per Item Cost How Many? Total Cost New Item or Replacement N/Rp Infra-structure needed? Yes/No Life Expectancy of item (years)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 $400,000), Bleachers for Gymnasium (estimated cost unknown), Electronic Garage Door for Automotive Technology Garage, Stadium Bleacher for Football Field, etc. This list should be sent to your Dean when you submit your APRU. klDivision/ DepartmentLotteryInstructional Equipment Funding Perkins FundsTo be completed by IPBTTOTALSgInstructions: This page for emergency requests such as a piece of equipment that broke unexpectedly. =Item including why it was not included as a resource request  5Section of APRU it is listed in (e.g. V.E.1 or V.F.1)SubtotalTaxShipping$Priority Critical, Needed, DesirableStrong Workforce Funds Facilities Other/NotesEMERGENCY REQUESTS LIST Department/Division: ____________ Name of Point of Contact: ____________________________ 3 W )INSTRUCTIONAL EQUIPMENT LIST Spring '19  Department/Division: _______________ Name of Point of Contact: ___________________ writer's name (Large Value Items that are structurally necessary for program improvement or continuation and cost more then $100,000 per single item)E   DepartmentQuantity&Lockable storage cabinets with benchesAlignment liftV. E. 1NoRpN Critical SMOG machine$Automatic parts cleaner, water based)Bench-Top ultrasonic cleaner, water based"Spray cabinet cleaner, water based Auto TechYes#Air Condtioning machine for 1234 YF Vehicle liftV. F. 1 Desirable Steam cleanerV.E.1NBattery volt amp load testers Headlight aiming equipment iATN subscriptionAlldata subscriptionIdentifix subscriptionShopkey subscription%AERA membership & ProSIS subscriptionV. H. 1!US Report on ADAS & System Safety1Misc shop oils, abrasives, detergents, & cleaningBrake parts washersEngine oil extractorsIgnition simulator boardsASE study guidesTurors/MentorsConferences and Travel Accounting)Supplemental Instruction and Peer Tutors I.C.2N/A@ $12 per hour, 10 hrs per week, $5760 per quarter - $17,280 year2To improve equity and enhanceprogram success rates2Subscriptions - Professional Journals - AICPA/FASB1Stay current with profession updates/regulations CPA License UpdateBusinesslIndustry mentor to build relationships, counsel students, and conduct industry events at $2,500 per quarter.n/a$2,500/quarter2to improve equity and enhanceprogram success ratesPeer tutors for BUS18 Business Law, BUS10 Intro to Business, BUS54 Business Math, BUS91 Personal Finance, BUS70 e-commerce, BUS85 Business Communication $12/hrx10hr/wkx11wks=$10,560 Orientation and student outreach$1,500/quarterSocial Entrepreneurship Center to work with local businesses to launch ventures that benefit society and environment -leading faculty stipend (to be lead by a full time faculty)$10,500/quarterbSocial Entrepreneurship Center - Industry mentors (from local community or subject matter experts)$2,500x2 / quarter=$5,000Social Entrepreneurship Center - material costs (software, computer, costs of production materials, marketing materials, advertising, business licenses, etc.)$5,000 / quarter=Business Lab desktop computer for tutors and industry mentorsNew@Business Lab desktop computer for Social Entrepreneurship CenterDesktop monitor and docking station for fulltime faculty using laptop who needs bigger screen for instructional material preparationmEntrance key for external door for Business Lab in ATC building currently cannot access when CIS lab not openV.F.1 Critical PContinue offering CodeLab online tutorial free to all our programming students. V.G.%Current license to be renewed in 2021lPeer tutoring in the lab figured at 3 perquarter working 16 hours per week for 10 weeks per quarter at 14.50sMentor - Currently working to build industry relationships, counsel students, and STEM events. Cost is per quarter.III.D. Necessary'Wireless adapter for each ATC classroom(V.E.2 List #11 & V.E.3 Justification #11&For students who use their own laptopsPElectrical outlets in classrooms for student laptops. Estimate is per classroom.Facilities? Or do it ourselvesTechSmith - Camtasia Not annual licenseTechSmith - SnagItB Budget? Not annual license%MacInCloud http://www.macincloud.com/(V.E.2 List #10 & V.E.3 Justification #10Amazon Web Services&V.E.2 List #2 & V.E.3 Justification #2Teaching AssistantsV.J.,Providng TA certificates, social gatherings.Cyber Security Summer CampOther Outreach offorts(V.E.2 List #12 & V.E.3 Justification #12Microphone - https://www.amazon.com/gp/product/B073JLFYX8/ref=as_li_qf_sp_asin_il_tl?ie=UTF8&tag=6158-20&camp=1789&creative=9325&linkCode=as2&creativeASIN=B073JLFYX8&linkId=eee08af281f2c1eac6a8af30da8a4b14V.E.2Conference FundsVMWare software license - 3 years (https://vmapss.onthehub.com/WebStore/OfferingsOfMajorVersionList.aspx?pmv=0c8ae1ac-7cfe-e011-8e6c-f04da23e67f6&)7zyBooks provided for each beginning programming student(V.E.2 List #17 & V.E.3 Justification #17CISDMT+Sidick Wire CNC Elecrical Discharge Machine0Sodick Die Sink CNC Electrical Discharge Machine Carbide Tooling / Multi Axis CNC$Qaulity Control Statistacal Software"Tooling/Fixtures CNC Y Axis LathesHP540 Jet Fusion 3D PrinterFL F 3D Printer SLSCeramic Kkiln for 3D Printing ExpansionNylon Capable 3D Printer4Develop and offer new 3D printing courses/consultant&Professional Development / ConferencesDMY'Dedicted Counselor Applied TechnologiesMarkedforged 3D Metal Printer>SOFTWARE FOR EXSISTING PROGRAM /PAID WITH lOTTERY FOR 15+YEARSMastecam annual updateannual"NIMS National Certification annual Vericut Simulation annual updateSilidWorks CAD annual update$NX (both cad and cam) annual update4Student Class Materials ( Aluminum, Steel, Plastic,  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 subtotal 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 2019. If there is an emergency item needed that was not on the Program Review, then list that on sheet 2 titled  Emergency Requests . Priorities: Critical: Can't live without it; Needed: Necessary in 1 - 2 years; Desirable: Expansion/increase abilities/planning  $Priority Critical, Needed, Desirable@Division of Business, Computer Science, and Applied Technologies1Included in Shipping is $1500 for electrical workvTwo more smart classrooms between the hours of 6:00 - 8:00 pm; one more classroom during the daytime (9:30 - 5:20 pm).YA Mac classroom equipped with a Mac computer for each student to use (evening would work)gRe-design for AT 205 (This could be accomplished by smaller desks and/or chairs with smaller footptint)Smart boards for the classroomsA second overhead projectorTotalETS-type request/Computer in AT 203F cloned as computers in lab APolyCom 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 Total Requests<Item(please remember, the subtotal value must be over $100) =Currently going for bid under current allocation of 2018-19 :Priority Critical, Needed/ Necessary, Desirable/ ExapnsionTotal Critical RequestsTotal Necessary RequestsTotal Expansion Requests5Overall Requests including Facilities and ETS requestRESOURCE REQUEST LIST Spring 2019 Department/Division: Division of Business, Computer Science and Applied Technologies Name of Point of Contact: _Moaty Fayek____________$Y+Departmental Accounts (SurveryMonkey, etc.)7As per Mary, disregard as lab will do refresh next yearfor faculty or student use? ETS requestfor faculty use, not students$Unsure if this applies to SWF or not7Minimum wage increase to $13/hr and will go through SSCPrivacy ShieldsDelete already purchased(Instructional in class assistance / CNC5Can also apply for SRPC funds through Offce of ProDevHIncludes benefits; Can also apply for SRPC funds through Offce of ProDev)Instructional equipment + tools as needed 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 subtotal 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 2019. If there is an emergency item needed that was not on the Program Review, then list that on sheet 2 titled  Emergency Requests . Priorities: Critical: Courses and/or program cannot run without it; Needed: Necessary in 1 - 2 yearsNecessary for the regular functions of the program (i.e., replenishing supply items, replacement aging equipment) -- will cause program delays or changes in course scheduling if not provided ; Desirable: Requested as part of program growth or innovation Enter Justification%Priority: Critical, Needed, Desirable'Category: Equipment, Facility, or Other  Tax 9.00%iPads + drop protection casesbed privacy screensRP&nursing ann simpad, touch monitor, etcpatient care simulation expertcriticalneededdisposable lab suppliesAdigital blood pressure machine (ex. Welch Allyn Connex ProBP3400)Linen cart (pg 119 x 2)pulse oximeternursotherelectric hospital bed!outreach and recruiting materials Step Stoolranatomical models showing disease conditions, ie artery model with plaque buildup, lung set with pathologies, etc.nLcomputerized mobile medication cart with bar code scanner & patient chartingIV training armhydraulic lift and slingSupplies needed for students to practice skills in the lab, examples are gauze, tape, needles, syringes, gloves, bandages, iv bags, iv tubing, etc.Manikins are in the electric hospital beds allowing students to practice bedside nursing. The equipment needs periodic replacement due to wear and servicing.Due to high paced progression of students throught the program, use of simulation equipment is needed to present patient scenarios allowing students to learn bedside in both lab and clinical sites SCompliment learning environment in skills lab with models showing disease processes desirable equipment Equipment(classified staff funding for conferencesStaff development and trainingAdaptive Quizzing program22 iPads for in-class simulation exercises. Since actual clinical placements are becominge difficult due to high competition for placements, recommended learning is using unfolding patient simulation cases facilitated in the classroom. These iPads would be 'loaned' to the students for the class activity and would afford them the opportunity to assess patient situations and make clinical judgements on plans of care. ( Clinical judgement is THE new item stressed on the RN licensing exam and the one area that hospitals who hire new graduates, say is lacking). This definitely correlatesto our PLO of safe performance by our graduate nurses. sRecruiting materials to assist in helping prospective students choose ý and Nursing as their education choiceSStep stool with hand rail to prevent falls and enable staff access to high shelvingXDigital blood pressure machine to simulate checking vital signs of patients in hospitalsPrivacy screens to approximate clinical practice of privacy to patient. Practice in the lab setting leads to appropriate practice in the clinical settingMedications in hospitals are dispensed electronically. Mobile medication cart with patient charting allows students to practice the steps before they have to perform those steps during clinical rotation. Medication administration is the number one area of unsafe nursing pr<Dactice in the clinical setting. We hope to minimize this by offering comparable learning opportunities. (STUDENT SUCCESS)wAllows students to practive taking oxygen saturation levels with hospital grade device in the lab and clinical setting.$Replace older equipment showing wearImprove student success rate on college and state testing by utilizing personalized, adaptive testing to meet individual student needs. (STUDENT SUCCESS)Improve clinical decision making and skill performance through simulationed patient scenairos in non-threatening, safe learning environments. (Important for student retention- by reducing stress and facilitating student success in 'actual' patient situations.)This equipment is in constant use as students perfect their clinical skills in IV insertion. As a result they wear out quickly.VReplace older equipment showing wear. Also, keeps the lift safe for practice and use.RESOURCE REQUEST LIST 2019-20 Department/Division: _______________ Name of Point of Contact: _____Thmoas Bailey_______ =Vst B/p1rÈ i P 9z } 0wĖ˗ 6r?\ ^{ vMjEb6cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vj 91i FeFoP'PѱiGb^xF^xzѣ?>ޤO#= o(k»Oq rI/;#ѧvh^x-8m'mnG7` c$ܿEaà*&mZ@uI@o? uI@    LL uƻ@   L ףp= ?~  u @P  ! LLL  X1 X1 X X1 1 t o) $   ! " 4@u@o@ u@   u33333@  ~ u 3333sp@  X1 X X X 1 t o) $ , - ! # 4@u`Y@o? u`Y@   u= ף@  ~ u p= @F  X1 X X X 1 t o) $ &  ! " 4@u@@o? u@@   u@  ~ un@ @  X1 X X X 1 t o) $ '  ! # $@u@o? u@   u c@  ~ uI@ @  X1 X X X 1 t o) $ t(  ! 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