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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\`TmAnnual Equipment ListBig Ticket Item ListHSheet1  ;a|3K7ý 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? INSTRUCTIONAL EQUIPMENT LIST Department: (Department/Program Name Here), Spring '18 by , program review writer's name ___________________ / 0N 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^ Instructions: Each Department/Program must provide an instructional equipment 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 $100 or more per individual item that are not Listed above. Note: The items should provide programmatic support for student learning and must be included as a part of the APRU (except in the case of an emergency repair). This list should be sent to your Dean when you submit your APRU. 4 5 Q9 T[h    fgTechSmith - CamtasiaV.E.1NoN3 yrsTechSmith - SnagIt%MacInCloud http://www.macincloud.com/N/AAmazon Web ServicesYes -vTwo more smart classrooms between the hours of 6:00 - 8:00 pm; one more classroom during the daytime (9:30 - 5:20 pm).V.F.1ODue to both growth in offerings (yes) and in growth in numbers of core courses.$Same as any classroom with computersYA 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.1 yr 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 classrooms10 yrsA second overhead projectorPContinue offering CodeLab online tutorial free to all our programming students. V.G.RpDivision/ DepartmentDepartmental AccountslPeer 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.'Wireless adapter for each ATC classroomN PElectrical outlets in classrooms for student laptops. 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