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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\`'6Annual Resource Allocation ListEmergency RequestsBig Ticket Item List  ;  ;%uB7ý 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 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 <Item(please remember, the subtotal value must be over $100) Strong Workforce Funds Facilities Other/Notes)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 $100,000 per single item)E  DepartmentQuantityLibraryNeededDigital video/photo cameraV.E.1NoNewMicrophone for use with cameraCritical)Bibliotheca Bookcheck-circulation system Replacement%Integrated Library System subsciptionV.A. DesirableV.G.^Envisionware LPT1 printing solution for Library West Computer Lab Testing - Implementation Fee=Dell Touchscreen Windows Workstation for Envisionware projectNo =Black and white network laser printer for Envisionware set-upRESOURCE REQUEST LIST Spring 2019 Department/Division: Library/Academic Services & Learning Resources Division _______________ Name of Point of Contact: ____Tom Dolen_______________$LIBRp3 circulation desk Windows PCs. These were not initially included because these computers were previously supplied by ETS. With the adoption of a new, cloud-based Library Services Platform in November/December 2019, it is especially important that our machines at the front desk are operating in peak form. These computers will be processing even more data than ever when we make the switch. Current computers are as old as 2013. 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