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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  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleMedium48dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`'Annual Resource Allocation List{Emergency RequestsBig Ticket Item List  ;$   ;%ze7ý College: Instructional Planning and Budget Team&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)<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 $400,000), Bleachers for Gymnasium (estimated cost unknown), Electronic Garage Door for Automotive Technology Garage, Stadium Bleacher for Football Field, etc. This list should be sent to your Dean when you submit your APRU. klDivision - Department /ProgramDivision/ DepartmentLotteryInstructional Equipment Funding Perkins FundsTo be completed by IPBTTOTALSgInstructions: This page for emergency requests such as a piece of equipment that broke unexpectedly. =Item including why it was not included as a resource request 5Section of APRU it is listed in (e.g. V.E.1 or V.F.1)SubtotalTaxShipping$Priority Critical, Needed, DesirableNotes<Item(please remember, the subtotal value must be over $100) Strong 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  DepartmentQuantityBCAT/CIS Critical PContinue offering CodeLab online tutorial free to all our programming students. V.G.NoRpvTwo 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.1N/A DesirableYA 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 classroomsV.E.1A second overhead projectorlPeer 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.'Wireless adapter for each ATC classroomPElectrical outlets in classrooms for student laptops. Estimate is per classroom.TechSmith - SnagIt%MacInCloud http://www.macincloud.com/Amazon Web ServicesDepartmental AccountsTeaching AssistantsV.J.Privacy Shilds NecessaryConference FundsOther Outreach offortsMicrophone - 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=eee08af281f2c1eac6a8af30da8a4b14ETS-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.Each 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 NYesCyber Security Summer Camp ETS LaborV.E.27zyBooks provided for each beginning programming studentVMWare software license - 3 years (https://vmapss.onthehub.com/WebStore/OfferingsOfMajorVersionList.aspx?pmv=0c8ae1ac-7cfe-e011-8e6c-f04da23e67f6&)(V.E.2 List #10 & V.E.3 Justification #10&V.E.2 List #2 & V.E.3 Justification #2(V.E.2 List #12 & V.E.3 Justification #12(V.E.2 List #11 & V.E.3 Justification #11%Current license to be renewed in 2021,Providng TA certificates, social gatherings.Facilities? Or do it ourselvesTechSmith - Camtasia Not annual licenseB Budget? Not annual license(V.E.2 List #17 & V.E.3 Justification #17&For students who use their own laptopsComputer Information SystemTotal}RESOURCE REQUEST LIST Spring 2019 Department/Division: Computer Information Systems Name of Point of Contact: Mary Pape$9;s 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 . 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