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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\`%mRequests Sorted by Importance'v7Annual Resource Allocation ListEEmergency RequestsNBig Ticket Item List  ;% u7ý 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 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/planni<ng        $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%Needed MathematicsFacilityRoom repurposingVFLicense for MatlabThis software will help in class demostrations and numeric calculations tools much more effective. Familiarity with this tool will make our students better prepared after they transfer. VExRESOURCE REQUEST LIST 2019-20 Department/Division: Math Name of Point of Contact: Mehrdad Khosravi = Kg h PSME Division Department/Division: Math _______________ Name of Point of Contact: ____Mehrdad Khosravi (Large Value Items that are structurally necessary for program improvement or continuation and cost more then $100,000 per single item)@U A factor limiting our ability to expand enrollment is the availability of dedicated classrooms in high-demand time slots specially as we offer courses that require special timing (such as corequisites and possible stretch courses). As we expand MPS we need rooms that we can allocated blocks of two hours daily for each class. We have two computer lab rooms that have been designed to serve just that business and are not ideal classrooms. The rooms are in very convenient locations near the tutoring center and MPS tutoring room. A refunctioning of these rooms to be more optimal for lecture classes would make them multipurpose and give us more options. 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