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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 ListwEmergency RequestsBig Ticket Item List  ;  ;%B7ý 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/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 $100,000 per single item)E  DepartmentQuantityPhysicsDell Laptop E5540Lasers Pasco se 9449A ChemistryCritical$Hotplate set for Chem 1A (50): $7500 Centrifuges Engineering%Electo-Mechanical Simulation SoftwareJMechanical Lab Kit (Mechanical Tool Set, Axle, Gear, Motor Set, Fasteners)VElectrical Lab Kit (Circuit Board, Wires, Misc Components, Multimeter, Soldering Iron)ChemGas Sensor Probes: Critical to current labs. Did not anticipate rate of detioration and failure. New, sturdier probe type now availableNoRpAcid/Flammables Storage Chest: Recent inspections point out detioration of current acid and flammable materials storage cabinets; need replacements for safe hazardous waste management.RESOURCE REQUEST LIST Spring 2019 Department/Division: PSME __________ Name of Point of Contact: Jerry Rosenberg______________$mn Vacuum PumpsLaser Experiment Target KitVE 1N N/Rp*8*N/Rp replaces some worn/lost + provides additional KitsJ9f fJhjlu\x/y{tcc 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}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0ktheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  ZO a@  dMbP?_*+%@&ffffff?'?(?)?M B"B333333?333333?&43U } h} *} !h} h} Ui}  i} Ui}  h} h} * h} * } i} U h} *h} h@f@ @ (k kkkk k @ @ @ @@@T@T@T@T@T@T@T@T@T@T@ @  ;$ !$jjooojjjjj   )  "      *            #  $ % p. / s0 > 8 9.@b@I@ L@    LL D@   RQ?L% h@ D Q?' @@ D D D  ccc q. / s1 w> z8 x9z.@@@@ @@   W@  % a@ D Q?' 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