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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 % :Normal 2 ;Normal 3 <Noteb Note   =OutputwOutput  ???%????????? ???>$Percent ?Title1Title I}% @TotalMTotal %OOA Warning Text? Warning Text %XTableStyleMedium9PivotStyleMedium48dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`'Annual Resource Allocation ListEmergency Requests?Big Ticket Item List  ;  ;% ,7ý College: Instructional Planning and Budget Team&Estimated Cost inc. tax and shippingPriority Per Item Cost How Many? Total Cost New Item or Replacement N/Rp Infra-structure needed? Yes/No Life Expectancy of item (years)&Eligible for Perkins Funds? (CTE ONLY):Eligible for Strong Workforce Funds? (CTE ONLY)7Within the APRU is it listed in section V.E.1 or V.F.1?Eligible for Lottery Funding?.Eligibile for Instructional Equipment Funding?Division - Department /ProgramDivision/ DepartmentLotteryInstructional Equipment Funding Perkins FundsTo be completed by IPBTTOTALS=Item including why it was not included as a resource request 5Section of APRU it is listed in (e.g. V.E.1 or V.F.1)SubtotalTaxShipping$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          Strong Workforce Funds Facilities Other/Notes)INSTRUCTIONAL EQUIPMENT LIST Spring '19 DepartmentQuantityFootball uniformsV.E.1NoRp Critical Revo speed flex helmets Team BenchesNDiving boards (platform only)Sound System for pool area%Replacement video scoreboard computerPortable Shot ClocksWater Polo CapsWarm ups Large mats Tape 9Tape Supplies (Pre-wrap, Heel Lace pads, Adehesive, Etc.) Specialty Tape/Wrap/Padding/FoamLEmergency First Aid (Gloves, gauze, bandaids, antibacterial, dressings, etc)@Modalities (Ice bags, E-stim pads, U-Sound gel, toe covers, etc)lOTC medications (Ibuprofen, Acetominophen, Cold medication, Antihistamins, Topical Pain Relief Creams, etc.)'Healthcare Hygene and Cleaning ProductsGatorade sideline cartBlood flow restriction modalitytDurable Medical Equipment (Walking Boots/Shoes, Knee Braces, Shoulder slings, Crutches, Wrist/Ankle braces, Splints)-Under Armour Armourfuse Custom Digital Jersey,Under Armour Armourfuse Custom Digital ShortCION Audio Block Rocker Plus | 100W Portable Battery Powered Speaker50 10 Rapsodo Camera and Radar MonitorTeam Jacket ReplacementsTurf On Deck Circles Catchers GearSock Net ScreensCoaches Fungo Bats L-Screens 8x8 Ball Buckets New Bases!Nike Fundamental Speed Jump ropesSKLZ Dribble StickUniforms#Play Off Sports Detergent 15 gallon&ISS Booster (liquid caustic) 15 gallonPro Brite Scented 15 gallonISS Color Safe Bleach 15 gallonEZ GO Plus 15 gallonKlayco 6 quart caseGSR Powdered #50PS Blout 6 quart case!Oxyclean stain remover 30 lb. box$Poly Laundry Truck, 12 bushel, blackRolling DeWalt tool case!Master 1525V62 combination locks Laundry LoopsSchutt Inter-Link Jaw PadsElectric Ball Pump Bath towelsSterilite 18 gal. storage boxes!Mini soap bar 0.85 oz. Box of 100!Sunset Tubular Hangers Case of 72CompuSports Inventory software#Nike Academy19 Track Jacket (Match)V.E. 1Nike Academy19 Pant (Match)#Nike US SS Digital18 Jersey (Match)$Nike US SS Tiempo Jersey (Pre-Match)!Nike Gardien II GK Jersey (Match)'Nike League Knit Short (GK Match Short)'Nike Training Bibs (Training Equipment)"Corner Flags (Custom with DA logo)Nike Team Ball BagNike Classic II Sock (Unisex) 0Set of Jerseys (28 total socks, shorts, shirts) /84 pairs of white socks, black and maroon socksGK Jersey, pants shorts, socksDScreenpringing #'s and DA on jerseys (7.50 per # + 3.50 colege name)Practice Jersey 30 total"Polar Heart rate monitors team set2Portable video projector Miroir HD Projector MP1503Ipad case to attach to tripod, Zoom/telephoto lenseHD Video camera for HI-PodTV in Soccer team roomApple TV to connect with TV;Heavy Jacket adidas with screen printing college name and #,Kwik Goal Nets Evolution net for large goals Catchers gearPocket radar detector Batting TeeHammer Cage RepairHammer Cage NetDiscus Cage NetN Hammer WiresMizuno Core Attack TeeAsics Volley Shortv.E.1TOTALATHL - AquaticsATHL - BadmintonATHL - BaseballATHL - Men's BasketballATHL - Women's BasketballATHL - Equipment RoomATHL - FootballATHL - Men's SoccerATHL - Women's SoccerATHL - Softball ATHL - T&F/XCATHL - Volleyball11032All Sport 5000 ControllerUniforms (Home)Uniforms (Away)Long Sleeve Shooting ShirtsNeeded DesirablePE/Kinesiology!Soccer Class - SKLZ Goal Shot Net*Soccer Class - Rogue Agility Rocker Hurdle#Soccer Class - Kevlar Medicine Ball%Soccer Class - KWIKGOAL Evolution Net!Indoor Cycling Class - Brake PadsIndoor Cycling Class - Sensors5Volleyball Class - Pole System Set (w/Cart and Crank)7Soccer Class - KWIKGOAL Premier Corner Flags (Set of 4)Game Ready SystemGame Ready Cart1Electronic Medical Records Web-Based SubscriptionPermanent Bleacher ShadingIn pool lighting Deck lightingUpdated swimming facilityV.F.1YesuReplacement computer system for video scoreboard display - display computer malfunctions and requires repairs yearly Hornstart &BK Knight Trainer Shuttlecock CarouselInfield Dirt Metal DragRakesBroomsBatting Cage Renovation%Backstop & Perimeter Fence RenovationScoreboard ReplacementHitTrack Hitting SimulatorRehydration CupsImpact Concussion TestingNormatech Recovery PumpMedpac 2800-team kitsParaffin (wax) bath Uniforms (Sports Medicine Staff)Water Coolers & Ice ChestsHypervolt MassagerVyper 2.0 (Vibrating Foam Roll)#Hypersphere (Vibrating Foam Sphere)Therapeutic Exercise Equip (Physio Balls, Medicine Balls, Foam Rollers, Stretching Staps, Various Elastic Bands/Straps/Tubing, Slideboard, Hand Therapy Equip, Balance Pads, TRX, Etc.)Hydrocollator Heat Unit3Game Ready Attachments (Ankle, Shoulder, Hip, Knee)E-Stim (Ultra Sound)$Furniture (Removal and Installation)Starting Blocks$Priority Critical, Needed, Desirable<Item(please remember, the subtotal value must be over $100)  Life Expectancy of item (years)New Uniforms 4Magnetic dry erase board with socce lines AYSO Store&Uniforms: <Ijersey, pants, socks, visorsEquipment ShedATHL - Athletic TrainingUnimac Stack 45lb. Dryer.Computer system for video sscoreboard display WShed for soccer equipment. This was scheduled for replacement after field construction. ATHL - SoccerLandscaping and rehabilitation of the area between soccer, softball and baseball fields. Trees and some sort of ground cover that does not track onto soccer field.ATHL - Football & TrackDaktronics Scoreboard ATHL - GymnasiumRESOURCE REQUEST LIST: Spring 2019 Department/Division: Physical Education & Athletics Name of Point of Contact: Eric Mendoza'<_xgInstructions: This page for emergency requests such as a piece of equipment that broke unexpectedly. Department/Division: Physical Education & Athletics Name of Point of Contact: Eric Mendoza (Large Value Items that are structurally necessary for program improvement or continuation and cost more then $100,000 per single item)^1Instructions: 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 $400,000), Bleachers for Gymnasium (estimated cost unknown), Electronic Garage Door for Automotive Technology Garage, Stadium Bleacher for Football Field, etc. This list should be sent to your Dean when you submit your APRU. klSpectator GrandstandDugout ReplacementsHome Plate Turf Halo Covering5Batting NettingBatting Cage TurfFall Boul Netting Multi-Purpose ArenaBleacher Seating (East Side)Bleacher Seating (West Side)EMERGENCY REQUESTS LIST: Spring 2019 Department/Division: Physical Education & Athletics Name of Point of Contact: Eric Mendoza &Samsung Washer/Dryer Pedestal WE357AOW%Samsung Washing Machine WF50K7500AW Stadium Bleachers (East Side)%Stadium Ticket Booth/Concession StandModernize Team Locker RoomsStadium LightsHeadsets WindscreenAutonomous CameraShade Structures ScoreboardOutdoor Sounds SystemPolar Heart Rate MonitorsBleacher SeatingCritical0Mandatory CCCAA Video Exchange HUDL SubscriptionPE/Kinesiology Swimming Class - Large Mats 3Badminton Class - Shuttlecocks (HL PT-60, one case);Badminton Class - BK Knight Trainer Pro Shuttlecock Machine#Baseball Class - Practice Baseballs#Baseball Class - Weighted BaseballsBaseball Class - Baseball BatsBaseball Class - Medicine Balls'Baseball Class - Pitching Machine Balls<Men's Basketball Class - Wilson Leather Solution Basketballs'Men's Basketball Class - Training Tools7Women's Basketball Class - Wilson Evolution Basketballs,Men's Basketball - Reverseable Practice Gear!Football Class - Wilson FootballsGoal post coversYard marker set Shoulder pads)Men's Soccer Class - Wilson Soccer Balls 1Men's Soccer Class - Kwik Goal Flat Round Markers5Men's Soccer Class - Kwik Goal Flat Rectangle Markers2Men's Soccer Class - Kwik Goal Flat Corner Markers$Men's Soccer Class - Kwik Goal Cones)Men's Soccer Class - Kwik Goal Mini Cones!Football Class - Blocking shields(Football Class - Half Round agility bags>Women's Soccer Class - Wilson NCAA Forte Fybrid II soccer BallWomen's Soccer Class - Ball Bag/Women's Soccer Class - Wagon to carry equipment0Women's Soccer Class - Portable air compressor ;Women's Soccer Class - Field marking cones (1 set+10 cones)LWomen's Soccer Class - Flat round colored field markers precision (4 colors)?Women's Soccer Class - Flat Rectangular field markers (Set 10) 2Women's Soccer Class - Nets for Medium size goals +Women's Soccer Class - Nets for small goals#Women's Soccer Class - Futsal balls@Women's Soccer Class - Kwik Goal Medium size soccer goals (pair)Softball Class - BatsSoftball Class - Wiffle ballsSoftball Class - Machine ballsUWomen's Soccer Class - Fitness equipment (hurdles, ladders, kettlebells, med balls) "Softball Class - Diamond SoftballsTrack & Field Class - HammersTrack & Field Class - JavelinsTrack & Field Class - Discus Track & Field Class - Shot Puts&Track & Field Class - Dynamic TrainersATHLPE/KINES=Mandatory CCCAA Video Exchange HUDL Subscription w/Play ToolsJohn Deer XUV 625i Gator<Item(please remember, the per item value must be over $100)  EZ Up CanopiesDocument Attached2os *tuuv3 I a "ūiL!$Yފ{Uj7p `,7ԓMwg#u- y   ߢXLKcc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VѠԯٴ++2a,/$nECA6٥D-ʵ? dXiJF8,nx (MKoP(\HbWϿ})zg'8yV#x'˯?oOz3?^?O?~B,z_=yǿ~xPiL$M>7Ck9I#L nꎊ)f><|HL|3.ŅzI2O.&e>Ƈ8qBۙ5toG1sD1IB? }J^wi(#SKID ݠ1eBp{8yC]$f94^c>Y[XE>#{Sq c8 >;-&~ ..R(zy s^Fvԇ$*cߓqrB3' }'g7t4Kf"߇ފAV_] 2H7Hk;hIf;ZX_Fڲe}NM;SIvưõ[H5Dt(?]oQ|fNL{d׀O&kNa4%d8?L_H-Ak1h fx-jWBxlB -6j>},khxd׺rXg([x?eޓϲكkS1'|^=aѱnRvPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0ktheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  ZO 0UFo $A^{  dMbP?_*+%@&ffffff?'?(?)?M B"B333333?333333?&43U } W}  _} <\} a} UW}  W} UW}  W} W} U V} * a} a} * a} L}  L} L} L} U K} *K} K} K@f@ @ xN@N@N@NN @N @N @@ @@ T@@@@@d@@@T@T@T@T@T@T@T@T@T@T@@4@  $                 $               ]M`PPPPPbccc   "        #  j             i  U( * % g& g+$g$@ @@ @@@  @    LL333333? @  " LLLL   U( , % g& g'$g$@p@@p@@@  @   @     U( - % g& g+$g$@@?@p@  p@   d@     ( . % & '$@L@?L@@@  @   @    U(  % & '$ $@p@?p@i@  |@   @    U( / % g& g'$ g @p@@p@p@   @   @    U( 0 % g& g'$ g@@@@Y@  p@   ڶ@    U 1 % g& g+$ g@i@D@@@@@  @   @    U 2 % g& g+$ g@@o@@@@@@  b@   ș@     U  % g& g'$g@@$@p@@@  @   @     U * % g& g+$g@@ @@@@  @   T@   kkkkl  # @A %  OOOO , "        #  j               U( } % U& U'$@d@U@d@@@  p@   . 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