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Currency [0]/ Currency 20Explanatory TextG5Explanatory Text %1 F Followed Hyperlink   2Good;Good  a%3 Heading 1G Heading 1 I}%O4 Heading 2G Heading 2 I}%?5 Heading 3G Heading 3 I}%236 Heading 49 Heading 4 I}%74 Hyperlink   8InputuInput ̙ ??v% 9 Linked CellK Linked Cell }% :NeutralANeutral  e%3Normal % ;Normal 47Normal 4 % <Noteb Note   =OutputwOutput  ???%????????? ???>$Percent ?Title1Title I}% @TotalMTotal %OOA Warning Text? Warning Text %XTableStyleMedium9PivotStyleMedium48dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`'}Annual Resource Allocation ListKEmergency RequestsKBig Ticket Item List  ;%:e67ý 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 $400,000), Bleachers for Gymnasium (estimated cost unknown), Electronic Garage Door for Automotive Technology Garage, Stadium Bleacher for Football Field, etc. This list should be sent to your Dean when you submit your APRU. klDivision/ DepartmentLotteryInstructional Equipment Funding Perkins FundsTo be completed by IPBTTOTALSgInstructions: This page for emergency requests such as a piece of equipment that broke unexpectedly. =Item including why it was not included as a resource request  5Section of APRU it is listed in (e.g. V.E.1 or V.F.1)SubtotalShipping$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   DepartmentQuantityNoRpCritical $Priority Critical, Needed, Desirable@Division of Business, Computer Science, and Applied TechnologiesTotal Requests<Item(please remember, the subtotal value must be over $100) =Currently going for bid under current allocation of 2018-19  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 JustificationRESOURCE REQUEST LIST 2019-20 Department/Division: _______________ Name of Point of Contact: ____________ =Vst%Priority: Critical, Needed, Desirable'Category: Equipment, Facility, or Other  Tax 9.00%DanceTheaterNeededFacilityPE11U Air conditioning,Replace hot Tungsten lamps with LED lightingTThe air conditioning needs repair. The current AC is insufficient during hot weatherReplace hot Tungsten lamps with LEDs to improve the learning environment by lessening the heat. 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