full-time faculty (top 5 prioritized) - hartnell · pdf filefull-time faculty (top 5 ... abt -...

Program

Priority

within

Category

Name of Request

(Certificated Personnel)

Previous or

New

Activity

Number

Estimated

Cost

One-

Time or

On-

Going

Comments

FULL-TIME FACULTY (TOP 5

PRIORITIZED):

PHL 1 Full time Instructor 4 120,000 On-

Going

This is one of the few remaining programs with no full-time

faculty. The program and course assessments and curriculum

need subject-matter expertise.

POL 2 Full time Instructor 120,000

SPA 3Hiring an additional

instructorPrevious 120,000

On-

GoingCurrently, 65% of our courses are taught by adjunct faculty.

AOD / PSY 4 Full time Instructor 1 120,000 On-

Going

This is one of the few remaining programs with no full-time

faculty. The program and course assessments and curriculum

need subject-matter expertise.

AST/PHY 5

Hire a new

Physics/Astronomy

Instructor

New #1 120,000 On-

Going

Note: Estimated cost based on current salary schedule

assuming Column B, Step 7. Actual salary will depend upon

actual education and experience level.

ABT Agribusiness New 120,000 On-

GoingOne new tenure-track agribusiness instructor.

ART

Hire full-time faculty in the

Visual Arts to replace

previous retired faculty

2 120,000 On-

Going

Due to the attrition of full time faculty who have not been

replaced, the visual arts is populated by adjuncts to the portion

of approximately 80%. With tasks continuingly added to full

time faculty members, the burden necessarily falls on adjunct,

who cannot see these tasks met. Hartnell’s art department has

been reduced to a faculty size that is below the state average.

With the State Chancellor’s Office instituting STEAM and

emphasizing the importance of ART, Hartnell will be hard

pressed to meet the demands of this new state focus unless full

time faculty are hired in this area.

ATH Full Time Instructor/Coach P 1 120,000 On-

GoingWe would like for all of our coaches to be full-time.

COM Full-time faculty member 120,000 One-

Time

Communication Studies is in need of a third full-time faculty

member. For Fall 2016 and Spring 2017, 64% of classes will be

taught by adjunct faculty members. Furthermore, the progam

has grown, with an increased 9 course offerings and a tenth

being added 2016/2017. To increase the Communication

Studies program influence in the region, as well as supporting

the continued growth of the Hartnell Speech Team, a third

faculty member is needed. This would also mean that over 50%

of Communication Studies sections would be taught by a full-

time faculty member with this addition.

ENG New composition faculty 120,000 On-

Going

ART

Hire one additional full-time

faculty member in the Digital

Art program to specialize in

motion graphics, 2D

animation, and interactive

media

6 120,000 One-

Time

Hire additional full-time instructor in Digital Art 2018-19 for

instruction expansion into motion graphics, 2D animation and

interactive media.

RCP Additional Full Time Faculty

Previous

#6, New #1

and #8

120,000 On-

Going

Previous PPAs did not have a ranking system. This would have

been # 1 if we knew. Master's degree. Needed for program

curriculum revision, ability to send students to clinical with

instructor and anticipated bachelor degree needs.

Associate

DegreeSimulation Faculty FT

#3

(previously

#2)

120,000 On-

Going

Associate

Degree

Remediation / leadership /

outcomes6 120,000

On-

Going

Contract management for low performing students;

remediation of students who have low TEAS scores; manage

elective leadership courses; track outcomes.

Associate

DegreeFT clinical instructor 7 120,000

On-

Going

To reduce the toal number of adjunct clinical faculty required;

to reduce turnover of staff and promote excellence in clinical

teaching; to increase number of applicants.

VN Additional Full Time Faculty 1 120,000 On-

Going

We are currently short one nursing faculty member. We need

one more full time masters prepared faculty. It is difficult to

recruit nursing faculty to this area.

RCP Simulation Coordinator New #9 120,000 On-

GoingFull time faculty dedicated for simulation program.

VN Simulation Coordinator 2 120,000 One-

TimeFull time faculty

MATMath Lab (also known as

Math Learning Center)

2014 and

2015 PPAs 120,000

On-

Going

One tenure-track coordinator/instructor for the Math Lab

($120K).

AUT Automotive New 120,000 On-

Going

One new tenure-track automotive instructor; program is

entirely staffed by adjunct faculty.

ABT - FSSABT - Food Safety Science

instructorNew 120,000

On-

Going

One new tenure-track food safety science instructor; program

is entirely staffed by adjunct faculty; we are adding AS food

safety science degree, food safety facilities technician

certificate program, and working with CSUMB on 2+2 food

safety management degree.

MAT New faculty New 120,000 On-

GoingOne new tenure-track math instructor.

KIN Full Time Instructor/Coach P 3 120,000 On-

Going

We would like for all of our coaches to be full-time. We also

need someone to teach some activity based PE courses and

lecture courses.

LIB Student Services Librarian 1 120,000 On-

GoingRestore Student Services Librarian (tenure track).

SPAHiring a replacement

instructorPrevious 120,000

On-

Going

We have an urgent need for this replacement because there is

an impending retirement. We need to be able to maintain the

viability of the program and ensure a smooth transition.

ENG New writing center faculty 120,000 On-

Going

ENG New reading faculty 120,000 On-

Going

CSS Full-time faculty (2) 120,000 On-

GoingCS and New/Sec faculty (not replacements)

CONS

Full-Time Tenure-Track

Faculty: Construction

Management

120,000 On-

Going

Fall & Spring Semesters Existing Program Budgeted Faculty

Position

CSS Full-time faculty (2) 1 120,000 On-

GoingCS and New/Sec faculty (not replacements)

PSY / AODFull-Time instructor:

Psych/AOD1 120,000

On-

Going

AOD is one of the few remaining programs with no full-time

faculty. The program & course assessments and curriculum

need subject-matter expertise. Instructor would also teach

psychology courses.

ART

Hire full-time faculty in the

Visual Arts to replace

previous retired faculty

2 120,000 On-

Going

Due to the attrition of full time faculty who have not been

replaced, the visual arts is populated by adjuncts to the portion

of approximately 80%. With tasks continuingly added to full

time faculty members, the burden necessarily falls on adjunct,

who cannot see these tasks met. Hartnell’s art department has

been reduced to a faculty size that is below the state average.

With the State Chancellor’s Office instituting STEAM and

emphasizing the importance of ART, Hartnell will be hard

pressed to meet the demands of this new state focus unless full

time faculty are hired in this area.

PART-TIME AND MISSION

CRITICAL:

RCP CoARC Accreditation New #10 6,000 One-

Time

Special project for faculty to review CoARC accreditation

standards & policies; prepare CoARC self-study report for site

visit scheduled in 2018.

RCP BS in Respiratory Care New #8 6,000 One-

Time

Special project for faculty to develop BS curriculum, complete

all required documentation for Aademic Senate, CoARC

accreditation documentation, curriculum, catalog, Chancellor's

Office, etc. $60 per hour x 100 hours - unsure of how many

hours will actually be required.

RCP Release time New #1 8,000 On-

Going

Release time or special project for faculty for program director

and clinical coordinator duties. CoARC requires release time to

be provided for these two key personnel.

LIB Outreach Librarian 43,000 On-

Going

Outreach Librarian position to serve both the South County and

Alisal campuses 23 hours a week.

LIBAdjunct Technical Services

(librarian hours) 25,000

On-

Going

10 hours to assist with cataloging and processing materials in

Technical Services for 42 weeks out of the year.

LIB NIC non-teaching Librarian 2,300 On-

Going

5 days (35 hours) when full-time librarians need to cover

assignments during off duty time.

ATH/KIN Head Women's Track Coach P 1 7,000 On-

Going

With the current size of the program, a women's head coach is

needed to coordinate.

ESLStipends for scoring ESL

placement testsNew 3,000

On-

Going$1,500 per instructor x 2 instructors

MESA STEM Counselor 100,000 On-

GoingIncrease Counselor to 100% (possible grant funded).

AODCurriculum Alignment with C-

ID3 1,000

One-

TimeStipend for faculty to align curiculum with new C-ID descriptors.

REMAINING REQUESTS:

ATHStipend for acting game

administratorsP 1 10,000

On-

Going

When the athletic director is not able to attend a sporting

event (game or meet), another staff person has to act as the

site administrator. When a person is doing this beyond their

normal working hours, they should be compensated.

CSS2-Year CS Cohort

Development4 12,000

One-

Time

CSS2-Year CS Cohort

Implementation4 20,000

On-

Going.3 load to manage program

Computer

center

Additional Adjunct Teaching

Hours 20,000

On-

Going

To provide additional hours of staffing in the afternoon on

Monday, Wednesday, Friday, and Saturday.

LIBIncrease adjunct librarian

hours 20,000

On-

Going

Additional hours to help with collection evaluation, coverage

for absences, and pay increases.

LLS&RO&A Committee Chair / CC

LiaisonPrevious 4 10,000

On-

Going

LLS&R Assessment Specialist Previous 3 12,000 On-

Going

LLS&RO&A / CC Faculty Experts

(20%)Previous 2 35,000

On-

Going

MATMath Lab (also known as

Math Learning Center)

2014 and

2015 PPAs 60,000

On-

GoingMath faculty teaching in the lab ($60K) .

RCP Additional facultyPrevious

#6, New #1 2,500

On-

Going

Adjunct faculty rate to pay medical director to teach class and

do seminar.

AOD CCAPP Program Approval 2 600 On-

Going

Critical for 2018-19. Stipend for faculty to prepare CCAPP-

approval report.

MAT Professional development New 2,000 One-

Time

Substitutes for instructors who are attending conferences;

assumes four instructors are out for two days each.

Computer

center

Develop curriculum and see

it through the process in

conjunction with the BOT

program to develop a

certificate for the Business

Information Worker pathway

initiative.

5 1,371 One-

TimeIncludes calculated benefits.

Computer

center

Professional Expert or

Faculty to develop and offer

technology workshops

(applications, using Internet

services such as email, social

media, online commerce,

etc.) and workplace

readiness such as resumes,

cover letters, interviewing,

etc. Workshop curriculum

and materials that are

developed will be used to

offer workshops to a variety

of special populations

including current Hartnell

students as well as

community members. Part of

this activity will include

research to determine if

these workshops should be

offered as non-credit

courses. If this is the case,

the curriculum will be

developed as such.

6 3,427 One-

Time

Cost includes benefits. 50 hours to develop curriculum and

materials and to teach 16 workshops, one to be offered each

week of the semester. Workshops will be 2 hours long.

Computer

center

Professional Expert or

Faculty pay to coordinate the

technology readiness

assessment project with

student services and to

develop necessary

curriculum and materials

1 7,427 One-

Time

Cost includes calculated benefits. This project was submitted

last year but not funded. Of all proposed activities, it would

have the most far reaching results potentially touching every

student who enters the college as well as existing students.

VN Additional Part Time Faculty 1 20,000 On-

Going

ASTResearch Scholars Institute:

AstronomyPrevious #1 10,000

On-

GoingMentor needed for RSI.

CHMScience Academy Chemistry

InstructorsPrevious #3 2,500

On-

GoingPer instructor

CHMAdjunct Chemistry

Instructors

Previous #1

and #5 37,750

On-

Going

Cost to staff chemistry lecture and lab classes, not taught by

full-time chemistry instructors.

RCP Additional Part Time FacultyPrevious

#6, New #1 15,506

On-

Going

57.43 (part time rate for 5 unit lab) x 15 hours x 18 weeks x 10

faculty. Required for enough faculty for clinical site instructors.

POSSIBLE GRANT FUNDS:

ESL ESL Summer Institute Previous 16,900 On-

GoingSupported with BSI funds.

RCP RCP Workshop New #10On-

Going

Likely Perkins. One week workshop on ventilator preparation

and respiratory bootcamp.

MAT Math Academy Previous 60,000 On-

Going

Possible SEP. $50K for classroom instruction, $10K for

coordinator.

Program

Priority

within

Category

Name of Request

(Classified Personnel)

Previous or

New Activity

Number

Estimated

Cost

One-Time

or On-

Going

Comments

* MISSION CRITICAL:

NAH * Simulation Technician Full Time 1 110,000 On-GoingNumerator lab technician (Numerator) to run

simulation lab, required for acceditation.

ATH * Classified Athletic Trainer P 5 85,000 On-Going

The first position is needed to insure base coverage for

in-season athletes, and to keep the athletic training

facility open most of the time while athletic events

(games or football practices) are occuring. Current

collegiate standards indicate that we should have 4.5

athletic trainers in our department. Gavilan College is

in the process of hiring a second person. There are

days with multiple events that emphasize the need to

cover everything for liability reasons.

LLS&R *Outcomes & Assessment

Technician (eLumen support

staff)

Previous 1 75,000 On-GoingDatabase maintenance for outcomes assessment;

part time ok to start.

AA * Administrative Assistant II 80,000 On-Going

Division support - extended AA office hours to

evening, acceditation, scheduling, student access,

academic support, student and faculty support.

AA * Internship Coordinator 2015 PPA 125,000 On-Going

Student internship coordination college-wide: 130

STEM, 50 Ag, 20 NAH, 35 EDU, with large growth

potential.

SASS *50% Academic Support

Specialist1 55,000 On-Going

May be SEP funded. Adding 50% funding to a part-time

position will provide the infrastructure needed to

provide South County (all sites) with equitable services

by having someone who can provide tutorials,

supervision of tutors, and presence to a neglected

segment of Hartnell's population.

CHMScience Academy Lab Technical

SupportPrevious #3 800 On-Going

MUSPaid staff for performance

nights5 800 On-Going

We need to be able to pay a piano accompaniest and a

recording engineer to improve the professionalism of

these concerts. We have 2 per year and would pay

each individual $200 for each concert.

A D N Professional Experts 6 2,000 On-GoingNurse Residents assist in Success courses and skills

open lab.

LIB

Increase Library Technician 20-

hour position from 10 month

per year to a 12 month position.

3,353 On-GoingAdditional days will assist with cataloging and

processing materials in Technical Services.

Associate

Degree

Clerical help with Admission

Files6 4,000

Once a

year for 8-

10

weeks;

i.e, Feb -

April

Clerical help for admissions committee to calculate

GPA, perform Chancellor's guideline formula, help

arrange files, and prepare paper work for incoming

students. (Student success with accurate calculations

of incoming students' data.)

LIB

Increase Library Technician 40-

hour position (Media Services)

from 11 month per year to a 12

month position.

2 4,000

One-Time

& On-

Going

Additional days will assist with professional

development training.

MUS

Paid staff position to help

organize music library and

troubleshoot problems in the

computer lab.

4 5,000 On-Going

Currently, the computer lab that we use for our

electronic music class needs continual maintenance to

ensure that students can use the programs to create

and edit their music. As the instructor for that class, I

find that I simply do not have the time to update all of

the programs and troubleshoot problems that occur.

Additionally, our music library has needs that can be

overwhelming, including the copying of music and the

proper filing away of music. Students have donated

their time in the past to help with these tasks, but I

cannot count on anyone to reliably do this. If granted,

this activity will allow me to have someone that can

make sure that the electronic music lab and music

library are properly maintained.

TAC/TWS TAC/TWS liaison 1 10,000 On-GoingIt is in the best interest of our students to have a

liaison between TAC & TWS.

VN

Classifed staff/temporary

workers to help with admission

process, i.e., calculate GPAs and

help ranking applicants

1 10,000 On-GoingOn-going expense for each spring to assist in the

admission process.

ATHLengthen contract of Equipment

AttendantP 1 15,000 On-Going

The athletic attendant is currently on a 10 month

contract. With the non-traditional seasons that occur

during the summer, this position needs to be made

into a 12 month contract. This is a long term goal.

ATH Increase hours for 2nd AA P 1 15,000 On-Going

Our second AA is currently working 30 hours per week.

This position should be full-time to cover the work

load and to help cover our primary AA, who is doing a

lot of work for the Office of Instruction.

KIN Increase hours for 2nd AA P 3 15,000 On-Going

Our second AA is currently working 30 hours per week.

This position should be full-time to cover the work

load and to help cover our primary AA, who is doing a

lot of work for the Office of Instruction.

Perkins

GrantsAdministrative Assistant

Currently

funded via

indirect in

Perkins 1-C

and Perkins

Transition

grants

15,000 On-GoingAdministrative tracking, follow-up, routine interactions

with faculty, data collection and management, etc.

KCCPart-time bilingual Financial Aid

Specialist f. eve/Sat.2 28,000 On-Going

To expand access to financial aid for working students

and those attending evening and Saturday classes.

ATHPart-Time Sports Information

DirectorP 1 30,000 On-Going

This position would help with the marketing of the

department. This positon could also manage the

department's web site.

SBS & FACurriculum, scheduling and

enrollment data analysts1, 2, 3 36,000 On-Going

Up each of the three postions, per data analysis taking

place, SQL data pulls, auditing, and systems report

generation.

BIO

Expand part time to full time 40

hour per week laboratory

technician.

Previous 1 45,000 On-GoingThis is the third year that this has been our highest

priority request and yet it has not been granted.

KIN Physical Education Attendant P 3 50,000 On-GoingWe could use someone to assist in the set up of

equipment and supplies for PE classes.

K12 Program Assistant for Director New 55,000 On-Going

The Director of K12 STEM Programs does not have an

assistant to help with administrative tasks that take

much time away for the director. Likely grant funded.

RCP Full time benefitted simulation

technicianNew # 5 55,000 On-Going

Science lab technician rate in CSEA. A classification

would need to be created for this position.

ABT Instructional Associate New 60,000 On-Going

Part-time for 2016-2017; increasing number of lab

classes in agricultural sciences during both day time

and evening time periods; current position is

generating 20 hrs/month of compensated time off due

to additional hours to keep lab prepped and

functioning.

AUT/ADT Instructional Aide 60,000 On-Going

Evening and week-end lab-based courses are not

sufficiently supported (i.e. have one person to cover

six days per week from 8:00am=10:00pm for both

automotive and diesel).

CHM STEMArt Lab Technician Previous #9 65,000 On-Going

Staff needed to maintain equipment, tools, order

supplies, and assists faculty and students in the

STEMArt Lab.

ADT Second Instructional Associate 75,500 On-Going Coverage for evening and Saturday classes

CONS Construction Lab Technician 75,500 On-Going Assist in purchasing, student safety, tools, etc.

AT Office Student study area supervisor 75,501 On-GoingSupervise tutors, SI, sign out reserve books,

computers, etc.

ABT Farm Manager New 80,000 On-Going

Part-time for 2016-2018; establish and manage school

farm for enterprise projects, classroom outdoor

laboratory, etc.

ABT, ADT,

AUT, AIT,

WLD,

ABT/FSS

Internship Coordinator Previous 80,000 On-Going

Unmet student requests, as well as industry requests

for internships/interns: efficient accessibility by

students and employers; facilitate student skill

building to be prepared for internships; data tracking

of students, employers, internships,

study/employment after internships.

Ag

InstituteProgram Assistant for Director Previous 80,000 On-Going

The Ag Institute Director does not have an assistant to

help with administrative tasks related to academic

affairs responsibilities (ag sciences, ag business, food

safety, automotive, and diesel). There is one grant

funded program assistant responsible for grant

deliverables.

Ag

InstituteProgram Assistant II for 2018 80,000 On-Going

Current program assistant II is grant funded for next 3

years at decreasing level; coordination and

implementation: iAgriculture, Hands-On Fridays, CTE

Readiness Breakfasts, Western Food Safety Summit,

Salinas Valley Ag Tech Summit, Ag Institute Open

House, Careers in Agriculture, interface of STEM and

Agriculture events, etc.

CHM Chemical Hygiene Officer (CHO) Previous #8 80,000 On-Going

CHO to design, develop, and implement chemical

hygiene plan for entire college. Includes worker

training.

ATH Classified Athletic Trainer (1) P 5 85,000 On-GoingTraining coverage for atheletic events and to start

rehabilitation services.

ATH Classified Athletic Trainer (3) P 5 85,000 On-GoingThis would allow coverage of non-traditional season

athletes.

MAT Math Lab 2014 PPA 88,000 On-Going Full-time instructional specialist ($60K).

Assoicate

DegreeSimulation Technician

#3

(previously

#2)

110,000 On-Going

Assoicate

DegreeSkills lab coordinator

#4

(previously

#3)

120,000 On-Going Organize and maintain skills lab supplies.

STUDENT WORKER:

BUS Tutorial Services for Accounting New 4,000 On-Going

This is the first time that I have used PPA to request

tutorial services. I usually work closely with Frank

Henderson to make my needs known. I believe Frank

to have a better idea of the costs than I can provide at

this time; however, I did want to document this

request (one accounting tutor) per Celine's email

dated April 18th.

CHMSupplemental Instruction (SI)

LeadersPrevious #6 25,000 On-Going

Students who attend SI sessions earn 1/2 to 1 full

grade higher than students who do not - 10/yr.

MAT Supplemental instruction New 27,200 One-timeSI leaders for 10 sections, assuming 17 weeks per

section, 10 hours per week, $16 per hour.

Lab Student tutors 2 30,000 one-time2 tutors @ 20 hours/wk * 32 weeks = 1280 hours +

benefits

PHY/MAT Tutors for math and physics 2 30,000 On-Going

PHYSupplemental instruction for 7

sections each semester2 38,000 On-Going

SOC Supplemental Instructor New 1,000 academicyearSupplemental instructor to help with service learning

both in sites and in class.

BUS Tutorial Services for Accounting New 1,000 On-Going

This is the first time that I have used PPA to request

tutorial services. I usually work closely with Frank

Henderson to make my needs known. I believe Frank

to have a better idea of the costs than I can provide at

this time; however, I did want to document this

request (one accounting tutor) per Celine's email

dated April 18th.

CHM Science Academy Tutors Previous #3 1,200 On-Going

EGN Supplemental Instruction Previous 11,000 On-GoingSI leaders for 4 sections, assuming 17 weeks per

section, 10 hours per week, $16 per hour.

SPA3 Supplemental Instruction

LeadersNew 3,000 On-Going $16 per hour

Chicano /

Ethnic

Studies

Supplemental Instruction New, 8 5,000 On-GoingSupplemental Instructors for Ethnic Studies courses at

Main/Alisal campus/South County.

ENG Tutors for the Writing Center 5,000 On-Going

A new tutor Student Worker II (SW II) at $11.30 per

hour who averages 12 hours a week, spring and fall,

would run right around $5,000 per year. Students are

on the same pay scale, but if they worked for us in the

past, they retain their steps. The top step for SW II is

$12.65, but most of them work as Group Tutors or SI

Leaders (SW III) with a top step of $14.56. This would

amount to about $6,300 per year at 12 hours/week.

RCP Student employees New # 4 6,200 On-Going

Student worker I = $10 per hour x 4 hour monthly

tutoring workshops = $40 x 5 workshops/semester =

$200 per semester x 4 students = $800/semester x 2

semesters = 1600/academic year + RCP alumni same

at nursing program specialist pay $28.72 x 4 hours per

month = $114.88 x 5 sessions = $574/semester x 2

semesters = 1148.80 x 4 graduates = $4,596

EDU / ECE 2.5 SI assistants 1 20,000 On-GoingProvide tutoring / mentoring in completing writing and

reading assignments.

ESL5 Supplemental Instruction

Leaders Previous 30,325 $6,065/year x 5 SIs

ESL Tutors 36,894 $6149/year x 6 tutors

SASS Tutor salaries 2 100,000 On-Going

We are looking to increase district funded tutors in

strategic disciplines that have not been addressed

well, and that can also help SASS to generate funding

through apportionment and also help alleviate 50%

law concerns.

EDU / ECEWriting lab with more writing

tutors2 100,000 On-Going Available writing tutors --face to face and online.

MAT Math Lab tutors 2014 PPA 28,000 On-Going Tutors ($28K)

STUDENT INTERNSHIPS:

SMIInternship program student

stipends75,000 On-Going

Stipends for 10 to 20 STEM student interns.

Foundation will cover about 10 students with previous

HSI endowment matching funds. About 20 students

likely funded through partners. This provides a

continued internship program of about 40-50 student

internships.

AUT Internship program student


Stipends for 2 student interns, not funded via industry

partners

ADTInternship program student



partners

ABT / FSSInternship program student



partners

ABT / FSSInternship program student



partners

Program

Priority

within

Category

Name of Request

(Management)

Previous or

New Activity

Number

Estimated

Cost

One-Time

or On-GoingComments

NAH 1 Director of Nursing New 110,000 On-GoingCurrently have 40% release time for ADN and 20%

release time for VN.

AA/DE 2 Associate Dean/DE Manager 1 125,000 On-Going

Ranked 1st out of 5 - needed due to additional

responsibilities for launch of Online Education

Initiative, to include enrollment management. Needed

to ensure fiscal effectiveness of the college.

Workforce &

Career

Development

3Workforce & Career

DevelopmentNew 100,000 On-Going

AB104 Grant Funded - would transfer to general funds

over the next 3-5 years.

Ag Institute 3

Farmworker Education &

Advancement Program

Manager/Director

New 100,000 On-GoingAB104 Grant Funded / Foundation - funds decrease

over 4 years.

Program

Priority

within

Category

Name of Request

(Technology)

Previous or

New Activity

Number

Estimated

Cost

One-Time

or On-

Going

Comments

MISSION CRITICAL:

ART

Digital Arts: Adobe master

collection software upgrade in J

216 and J 204 for 33 desktops

and one laptop.

Activity 1,2,3

and 420,000 One-Time

The current software is over three years old. An upgrade is

needed to keep instruction current with industry standards

and skills needed for transfer. Also, students cannot work on

homework at home, as our software is very out of date

compared to what they currently use for homework at home.

This request is a top priority for the digital arts program.

LIBIntegrated Library System (ILS)

hosting fee26,400

New & On-

GoingProjected - amount includes 10% increase

LIB New Integrated Library System 43,492New & On-

GoingBased on quote provided by OCLC

ART Visual Arts 1 1,000 One-Time

For J117B: Internet access is required in this room in order to

accommodate the computers and computer related

equipment currently being installed.

LIB Ezproxy 3,600New & On-

GoingEzproxy server - right now we are using the free version.

LIB3M (RFID) Maintenance

agreement7,000 On-Going

Projected - amount includes 10% increase - in 2015 the IT

department agreed to fund.

ADN

Hardware to support current

Electronic Medical Record for

Sim and Skills Lab

9 5,000 On-GoingNew computers - change from XP to latest Microsoft

technology (i.e, Microsoft 10 or higher).

ATH/KIN Cameras for athletic programs P 3 14,000 One-Time

Many of our coaches are currently using their own cameras

to film the games. Film is needed for teaching/coaching and

for getting our athletes recruited. Also, some sports are

mandating that video be available for officials review.

COLLEGE

WIDE

Scantron maintenance

contracts?

LIB

3M - Maintenance agreement

(CONTRACT SERVICES PAID BY IT

DEPT.)

7,000 New Projected - This is paid from the IT budget.

LIB

ILS - Exlibris Maintenance

agreement (CONTRACT

SERVICES PAID BY IT DEPT.)

13,500 On-Going Projected - This is paid from the IT budget (VOYAGER).

LIB

New Integrated Library System

(CONTRACT SERVICES PAID BY IT

DEPT.)

43,492 New? Projected - only if we decide to move to new ILS .

LIB 35 Keyboards and mouse 900 On-Going 35 @ $25 ea Following Library replacement guidelines

LIB 250 mousepads 1,175 On-Going 250 @ $4.70

LIB 35 Monitors Previous 5,250 On-Going 35 @ $150 ea - Following Library replacement guidelines

Computer

centerLeft-Handed Keyboard 200 Staples #IM1RD2776

REMAINING REQUESTS:

ART

Digital Arts: Large Flat Screen

Panel High Resolution Projector

to Instruction in J 216.

Activity 4 and 5 5,000 One-Time

The current flat panel projector is over five years old.

Students cannot see instruction from middle and back rows

because of the size and age of the projector.

COMWireless presenter for COM

classrooms (6 total)210 One-Time

All of our instructors use Powerpoint or Prezi for teaching

purposes, but are limited to being near the keyboard to

advance slides/frames. This is a top-rated wireless presenter

used by colleagues at other institutions:

http://www.amazon.com/Logitech-910-001354-Wireless-

Presenter-

R400/dp/B002GHBUTK/ref=sr_1_4?ie=UTF8&qid=146135015

0&sr=8-4&keywords=powerpoint+wireless+clicker

COM

High-speed classroom

computers, J209 and J220 (2

total--instructors's stations)

2,000 One-Time

Most of the Communication Studies COM 1 and COM 3

courses are in these two classrooms, requiring many

presentations requiring Powerpoint or Prezi. We have faced

continued challenges with the current desktop computers

being laggy and having poor graphics quality. Desktops

similar to the following would be ideal:

http://www.dell.com/us/business/p/xps-8900-

desktop/pd?oc=cax8900w7ph1057&model_id=xps-8900-

desktop

SOCFaculty Research-Qualitative

interviews2 300 One-Time

Dictate and have speech transcribed as written text -

Software (Dragon Voice Recognition Software).

Lab Software for MACs 300 MS Office for MAC

SPA 2 Computer Monitors New 350 One-Time Computer monitors in faculty offices are ancient and small.

EGN Capstone Software New Activity #5 650 One-Time We may need to purchase this software annually.

AUT/ADT AllData 700 On-Going Job cost accounting for repair work.

EGN CES EDUPACK Software New Activity #5 750 One-Time We may need to purchase this software annually.

AA/DE computer for DE Manager 1 800 For manager, ranked 1st out of top 5.

KCC computer for Fin. Aid Specialist 2 800 For Specialist, ranked 2nd out of top 5.

K12 Laptop cart 1,000 One time

Needed to hold laptops and allow us to use any room for

classes, not depend on computer labs. Also, allow us to bring

our program on the road for outreach.

KIN Wireless PA for soccer field P 4 1,000 One-TimeWe do not have a way to make announcements at the soccer

field.

KIN Wireless PA for track P 4 1,000 One-TimeWe need a permanent system to make announcements at

the track.

ATH Wireless PA for soccer field P 3 1,000 One-TimeWe do not have a way to announce soccer games. The days

we have playoffs, a system has to be brought out by AV.

ATH Wireless PA for track P 3 1,000 One-TimeWe need a permanent system to make announcements

during track meets.

KIN Wireless PA for soccer field P 4 1,000 One-TimeWe do not have a way to make announcements at the soccer

field.

KIN Wireless PA for track P 4 1,000 One-TimeWe need a permanent system to make announcements at

the track.

ATH Wireless PA for soccer field P 3 1,000 One-TimeWe do not have a way to announce soccer games. The days

we have playoffs, a system has to be brought out by AV.

ATH Wireless PA for track P 3 1,000 One-TimeWe need a permanent system to make announcements

during track meets.

Computer

CenterLaptops 15.6" 1,050 Office Depot / Office Max Item # 685308 - 3 qty @ $350

EGN Matlab software New Activity #5 1,350 One-Time We may need to purchase this software annually.

EGN Simulink software New Activity #5 1,350 One-Time We may need to purchase this software annually.

KCC 2 document cameras 5 1,400 Per survey of off-site faculty.

CHM 4 network printers Previous #7 1,600 One-Time1 printer in each chemistry lab room and chemistry

stockroom in the new Science Building.

KCC 2 portable LCD projectors 5 1,600 Per survey of off-site faculty.

NAH Vita Sim 5 2,000 On-Going

COM

High-speed classroom

computers, J209 and J220 (2

total--instructors's stations)

2,000 One-Time

Most of the Communication Studies COM 1 and COM 3

courses are in these two classrooms, requiring many

presentations requiring Powerpoint or Prezi. We have faced

continued challenges with the current desktop computers

being laggy and having poor graphics quality. Desktops

similar to the following would be ideal:

http://www.dell.com/us/business/p/xps-8900-

desktop/pd?oc=cax8900w7ph1057&model_id=xps-8900-

desktop

Digital Arts

Corel Painter upgrade in J 216

and J 204 for 33 desktops and

one laptop.

Activity 1,2,3

and 42,600 One-Time






Computer

CenterApple iMac 2,800 Best Buy SKC # 3094013 qty. 2 @ $1400

CHM

5 computers with WiFi and

specific instrument software

installed on each computer.

Previous #7 3,500 One-Time1 computer to interface with IR, NMR, GC, and 2 LC in

chemistry instrument room in new Science Building.

LAW Law related software 5 4,500 On-GoingCosts are for 1 year subcription, which require annual

renewal.

ADN New Exam Software 6 5,000 On-Going

In order for students to perform on computerized NCLEX-RN

exam, testing while in school should replicate computer

testing so that students are more comfortable with this

process. Also, this process would eliminate many paper

copies that are used each year with scantron machine and

discourage cheating. Current scantron and computer soon to

be obselete

AUT/ADT Shopkey & TruckPro Demand Previous 5,000 On-Going

This is a program to aid students in completing tasks related

to the vehicle repair. Currently paid for by Auto/Diesel

general funds.

PHO

2 Mac laptops with cable/

adapter connectors for smart

classroom J 208.

1 5,000 One-Time

CONSConstruction Management

Software6,050 One-Time Program currently under revitalization.

CHM 42 Vernier Lab Quest Mini Previous #7 6,258 One-Time For the three chemistry labs in the new Science Building.

K12 Laptops 8,000 One-TimeLaptops needed to allow us to use a regular room instead of

a computer lab. This also includes laptops for staff.

Across

ProgramsSmartSheets Licensing 10,000 On-Going

Used for Perkins and multiple grant management

applications.

ART

Visual Arts: Smart classroom for

J 211: PC Computer with

monitor, projector, internet

access and a portable MAC

laptop with cable/ adapter

connection.

4 10,000 One-Time

For J211: Changes in educational approach now require a

commitment to media that is currently inacessbile in these

rooms.

ART

Visual Arts: Smart classroom for

J 115: PC Computer with

monitor, projector, internet

access and a portable MAC

laptop with cable/ adapter

connection.

1 10,000 One-Time

For J115: Changes in educational approach now require a

commitment to media that is currently inacessbile in these

rooms.

ESL Burlington English software New 10,000 Yearly BSI/AB104 grant funded

MAT Math Academy Previous 15,200 On-Going 400 6-week ALEKS licenses @ $38 (SEP/BSI grant funded)

ADN Laptops in a cart (20) 3,4,6,9 20,000 Need 20 computers for meetings, testing, and teaching.

ART

Digital Arts: Autodesk Maya

software network license

upgrade in J 216 and J 204 for 33

desktops and one laptop.

Activity 1,2,3

and 432,000 One-Time






MAT Math Lab 2014 PPA 35,000 One-Time $25K for hardware / $10K for software

ESL

30 Computers (monitors, xxx,

keyboards, mice for ESL Lab

(D359)

New 35,000Rotation

ScheduleEquipment is over five years old.

MATSmart and collaborative

classroom2015 PPA 40,000 One-Time $30K for hardware / $10K for software

CHM

42 all-in-one computer

workstations with WiFi installed

with Vernier LoggerPro, Vernier

Graphical Analysis, ChemDoodle

Previous #7 42,000 One-Time For the three chemistry labs in the new Science Building.

VN Docu care for EMR 3 50,000 On-GoingEMR software for use in clinical setting and in clinical areas

where students are not able to chart on actual patient charts.

ART

Digital Arts: Hardware upgrade

in J 216 and J 204 for 33

desktops and one laptop. Mac

desktops and monitors and 1

mac laptop. Capability to run

Adobe Premiere video and high

end 3D work in Maya.

Activity 5 102,000 One-Time

The current hardware is over three years old. An upgrade is


and skills needed for transfer.

AT OfficeUpdate of computers at Alisal

Campus200,000 One-Time Computers are already over 6 years-old and heavily used.

ADN

SMART classroom projector,

screen, computer network in

each lab and lecture room

1 500,000 One-Time One-time set up; on-going maintence and warrenties.

SPA 2 Computer Monitors New 350 One-TimeComputer monitors in faculty offices are ancient and

small.

ESL

30 Computers (monitors, xxx,

keyboards, mice for ESL Lab

(D359)

New 35,000 Rotation Equipment is over five years old

LIBReplace 225 computers with

thin clients @ $550 each124,000 One-Time District is transitioning to thin clients.

SASS Computers 6 3,500 One-Time

We will need to update login computers and provide

staff with computers for work when not working one on

one with students. These can also be used for planned

presentations and workshops.

COM Presentation podiums X 2 New

$350

(includes

shipping)

One-Time

Currently, the podiums in our two main classrooms,

J209 and J220, are not ideal. In J209, the podium is

large, bulky and wooden; not easy to move. In J220, the

podium is a flimsy metal with a weak joint, and creaks

and moves when it is used. The recommended

replacement podium can be found, here:

http://www.displays2go.com/P-21057/Truss-Lectern-

Constructed-of-Powder-Coated-Steel-with-a-Black-

Finish

LIB4 LED 50" Screens for media

wall10,000 One-Time Replace 4 damaged screens.

LIBReplace 4 Polyvision capture

camera28,000 One-Time

Replace 4 Polyvision capture camera in study rooms

with newer whiteboard interactive technology.

Program

Priority

within

Category

Name of Request

(Contract Services)

Previous or

New Activity

Number

Estimated

Cost

One-Time

or On-

Going

Comments

TOP RANKED INTO PRIORITY

GROUPS:

BRN 1 Accreditation Fees 300 On-Going Annually

BVNPT 1 Accreditation Fees 450 On-Going Annually

ACEN -

ADN/VN1 Accreditation Fees 2,000 Annually

COARC 1 Accreditation Fees 7,000To fund initial site visit for accreditation (thereafter, will be

about $1500 annually).

EMT 1 Accreditation Fees 300 On-Going Annually

ABT 1 Pipette Calibration previous 5 1,000 On-Going Annually

ABT 1 pH meter probe replacement previous 5 1,000 On-Going Annually

ABT 1 Scale calibration previous 5 2,000 On-Going Annually

ABT 1Fume hood and laminar flow

hood filters2,000 On-Going Mandatory by OSHA

ADN 1Extended warranties for sim

man, pyxis(previously 2) now 3 ? On-Going

ATH 1 Modality annual repair P 5 500 On-Going

The modalities (machines used to give treatment) are supposed

to be serviced on a annual basis. They have never been

serviced.

RCP 1Clinical Faculty Course AARC

ContractPrevious # 3, New # 7 199 On-Going AARC clinical preceptor course

ABT 2 Microscope service previous 5 4,000 On-Going Annually

ADN 2

Maintenance of new scantron

(or similar product) and service

warranty

New 2 500 On-Going If we continue using scantron

AOD 2 CCAPP Program Approval 2 600 On-GoingThis will be an on-going request with re-approval needed every

3 years.

BUS 2Tuition Plus Fee Pilot Program-

codingNew N/A One-time

It is believed that this program can be implemented, by and

large, with existing personnel, and therefore with little to no

additional costs. That said, the IT department may need to

quantify a cost for coding. Our bookstore, however, will be

absorbing any cost for the implementation of this pilot program.

So I do not anticipate any expenses on the bookstore side of the

program to Hartnell College. In short, this pilot program may be

instituted with little to no additional costs to the college.

DRA 2 Maintainace plan for 3D printers 1,000 On-GoingPlotters and 3D printers require signifcant amount of

maintenance.

MUS 2Increased budget for repairs of

instruments2 1,000 On-Going

We need more money to maintain the pianos and the

instruments played by students in the orchestra and jazz band.

Currently, there is $1200 budgeted for equipment repairs and

this is not nearly enough to get all of the pianos tuned each year

and to be able to maintain our instruments for the orchestra

and jazz band.

RCP 2 Equipment maintenance New # 3 2,000 On-Going HAL maintenance agreement

RCP 2 Equipment maintenance New # 3 5,000 On-Going Service agreement for ventilators

VN 2 Warranties on mannequins 1 10,000 On-Going

LLS&R 3O&A Assessment

Activities/MarketingPrevious 2 15,000 On-Going

For there to be continuous improvement for all programs,

assessment activities and training need to be an ongoing

activity. Assessment data for courses and academic programs

typically will be entered into eLumen once a semester, which

results in a need for re-training on a regular basis. It is essential

to continue to bring awareness to faculty and staff of the

importance of assessment activities and of the availability of

training. Stipends need to be made available for adjunct faculty

for eLumen training. In addition, training materials need to be

expanded. Incentives can be provided to encourage

participation in surveys, such as the graduation survey.

AA 3 Programming time 1, 2, 3, 4, ,5 50,000 One-time Dean's budget for automation of enrollment reports

LIB 4 Upholstry repair 2,000 One-Time Repair or replace ripped upholstry

LIB 4 Upholstry / Carpet cleaning 2,000 On-Going Cleaning of upholstry - twice a year

REMAINING REQUESTS:

ENG Homestead Review Publications 3,000 On-Going

The Homestead Review is Hartnell College's premier journal of

art and literature. We publish it twice a year, Fall online, Spring,

print version.

ENG Visiting Writers Series 5,000 On-GoingWe bring writers to campus for in-class workshops and readings.

Free and open to public.

LIB Council of Chief Librarians 150 On-Going Projected

LIB

Mobac (library users group

membership - Monterey Bay

Cooperative Library System)

1,500 On-Going Projected

SASS

College Reading and Learning

Association (CRLA) / tutorial

training

7 420 On-Going

This membership provides out institution with credibility and

materials for training that will help us build stronger tutors and

SI leaders.

SPAGuest Speakers for Spanish

classesNew 4,000 On-Going

TAC

Production Support (i.e. scene

and lighting assembly; there is

no classified staff addressing

this)

1 6,000 On-Going

It is in the best interest of our students to have fully realized

TAC productions, and thus be able to participate annually in

professional academic opportunities, namely KCACTF.

ABTMemberships in local and

national associations1,000 On-Going Memberships to CATA, Hort Soc, etc.

AT OfficeMemberships in local and

national associations2,000 On-Going

PAID BY IT DEPARTMENT:

LIB

3M - Maintenance agreement

(ALSO LISTED ON OUR

TECHNOLOGY WORKSHEET)

7,000 New Projected - This is paid from the IT budget

LIB

ILS - Exlibris Maintenance

agreement (ALSO LISTED ON

OUR TECHNOLOGY

WORKSHEET)

13,500 On-Going Projected - This is paid from the IT budget (VOYAGER)

LIB

New Integrated Library System

(ALSO LISTED ON OUR

TECHNOLOGY WORKSHEET)

43,492 New? Projected - only if we decide to move to new ILS

LIBIntegrated Library System (ILS)

hosting fee26,400 New?

Projected - only if we decide to stay with Exlibris-Voyager (see

technology)

Program

Priority

within

Category

Name of Request

(Training)

Previous or

New

Activity

Number

Estimated

Cost

One-Time or

On-GoingComments

ABT / ADT

/ AUT1 Hazardous Waste Training 1,000 Periodically Also applicable to WLD, AIT, BIO, CHEM

A D N 2Adjunct faculty online clinical

teaching course6,7 1,000 On-Going

"Clinical Faculty--A New Practice Role" from University of Indiana

School of Nursing--cost depends on # of newly-hired clincial

faculty members--$250 per faculty member

A D N 2Pay for orienting to new clinical

facilty for new clinical faculty7 3,000 On-Going

Depends on how many newly hired clinical faculty; 2 new faculty

for 3 days at hopital at $60/hr

LIB 2 ILS training 3,000 On-Going New ILS, ongoing training will be necessary.

SBS & FA 2

Stipends for part time faculty

learning e-lumen, curricunet,

following up on SLOs, curriculum

C-ID and GE alignments,

participating in prodcuctions

planning

15,000

requested across the division by department with one full time

facuulty and many part time faculty or by department with no

part time faculty

SASS 2 Reading Apprenticeship Training 8 12,000 One-Time

We want to imbed RA into our tutor training and into the work of

the Academic Support Specialists. This will provide a foundation

that helps meet the needs of disciplines that have required

reading in their courses. BSI funding?

WLD 2Funding for faculty and staff

trainingNew 5,000 One-Time

The welding program at Hartnell College continues to move in

the direction of advanced technology, we have purchased a Live

Arc weld trainer to test students against industry standards.

Faculty also needs to be trained and meet the standards of

advanced technology.

MAT 2CSUMB transfer

pathways/articulations New 3,600 One-Time Faculty working group: 6 faculty at $600 each

LIB 3 Customer Service workshops 100

LIB 3 OCLC/RDA training workshop 400 On-Going Necessary to keep up with technology changes.

LIB 3 Safari 500 Training to utilize the product to its full potential.

A D N 3

Faculty Workshops: nursing-

specific educational strategies

(e.g., concept-based nursing

education, flipping the

classroom)

6,7 1,000 On-Going One workshop each year.

MAT 3Smart and collaborative

classroom

New (this

actually

was on the

2015 PPA

as well)

5,000 One-Time Training

MAT 3 Accelerated STEM pathways New 5,000 One-TimeFaculty working group: 3 leading faculty at $1000 each, 4

additional faculty at $500 each.

MAT 3 Faculty retreat New 5,400 One-Time$3900 stipends for the 13 full time faculty, $1500 total stipends

for adjuncts

MAT 3 StatWay New 2,500 One-Time Annual BSI fund Faculty working group; approved for payment.

Program

Priority

within

Category

Name of Request

(Travel)

Previous or

New

Activity

Number

Estimated

Cost

One-Time

or On-GoingComments

MISSION CRITICAL:

RCP Teach at Clinical PartnershipsPrevious #4

/ New #11 2,000 On-Going

Travel to and from clinical agencies to pitch the program,

establish new clinical sites, and strengthen current clinical

partnerships.

SBS & FA

Training budget for Curriculum

and Scheduling Team to stay up-

to-date

1, 2, 4, 5, 6 3,000 On-Going

CTE 2 annual CCCAOE conference 2,000 On-Going

Currently, we can only afford to participate in one conference

per year of CCCAOE. Other college reps are attending twice a

year.

A D NCOADN meetings 2X year

mandatory meetings7 6,000 On-Going RN program assistant director and 1 more faculty (2).

REMAINING REQUESTS:

A D NTransition to practice - faculty

travel7 500

A D N Conferences for faculty 6,7 9,000 On-Going

$1500 per faculty; Update faculty on current practices in

clinical specialty; required by BRN for desginated content-

experts.

A D N ACE FELI (2/year) 6,7 10,000 On-GoingFor newly-hired FT faculty members - instrumental for cohort

building & student engagement.

ABT / FSS Food Safety Training 2,500 AnnuallyTraining applicable to new FSMA regulations as rules become

official.

ADJ ADJ Faculty travel

Previous

activity: #2

and #3 /

New

activity: #1

10,000 On-Going

ADJ faculty raises Hartnell College’s profile, and needs to stay

current on ADJ, educational trends, and the effective use of

technology in education.

ADTIndustry training for instructors

and instructional associate30,000 On-Going

The diesel industry is a constantly changing industry. Training

is critical for the instructors and associates to maintain an up-

to-date curriculum. This is training to allow the instructors to

issue industry certificates. This also includes training for the

Instructional Associate (Amber Mercado) so she can assist in

the lab and shop environments.

Ag

Institute

Travel to important meetings

and events in CA2,000 On-Going

Director and staff could participate in regional Ag and Ag-

STEM events and meetings.

AIT Travel for fluid power training 4,000 On-Going Need udated training for fluid power.

AT Office Regional and statewide travel 4,000 On-Going

To represent college at Bay Region or state events, in addition

to reimbursements to employees for travel throughout

district.

AUTIndustry training for instructors

and instructional associate

Previous /

New10,000 On-Going

The automotive industry is a constantly changing industry.

Training is critical for the instructors and associates to

maintain an up-to-date curriculum. This is training to allow the

instructors to issue industry certificates. This also includes

training for the Instructional Associate so s/he can assist in the

lab and shop environments.

Chicano

Studies

Chicano studies National

conference and statewide

meetings to be competitive in

the area.

Previous, 5 5,000 On-Going

Attend National conference and State conference NACS and or

Ethnic Studies. All faculty members attend conference and

take students to present a workshop.

COMNational Communication

Association travel/participation2,000 On-Going

COM

Western Communication

Association student

travel/participation

5,000 On-Going

It is the desire of the Communication Studies discipline to

inspire majors to continue to a four-year institution, as well as

graduate school. Funding in this area would allow the

instructor to take four Communication Studies majors each

year to the regional Western Communication Association

conference, allowing the students to submit competitive

academic papers, and be exposed to all of the career

possibilities within the discipline.

CSS Web Development Training 10,000 one-time 2 faculty @ $5000 - to support major program revision.

CSS Professional Development 16,000 4 faculty @ $4000

DRA SoliWorks World 3,000 One-Time

EDU / ECE Conference and training 4 30,000 On-Going

Attend conferences and training to update knowledge about

laws, trends, issues affecting the credentialing and T-K to High

school teaching field.

ESLProfessional development

(conferences/workshops) New 3,000 On-Going

K12Planetarium Coordinator

training2,000 On-Going

LIPS conference specializes in teaching live presentation styles

and techniques.

K12 Travel to important meetings

and events in CA2,000 On-Going

Would be great if director and staff could participate in

regional STEM events and meetings.

Lab Technology Conferences 4 9,000 On-GoingFunds for three lab instructors to attend conferences to

remain current in technologies used to support learning.

LAW Travel Funds 2,3 1,800 One-Time

LIB Conference 5,500 On-Going

ALA Annual Conference, Internet Librarian Conference,

Electronic Resources & Libraries (ER&L) Conference, Western

Archives Institute, and CARL.

MAT Professional Development New 6,000 One-Time$1.5K for each of four faculty trips to national math and/or

science conferences.

MAT Professional Development New 2,000 One-TimeFour faculty registrations @ $500 for national math and/or

science conferences.

RCP Professional DevelopmentPrevious #

2, New # 610,000 On-Going

Professional development of RCP faculty to provide

scholarship of instruction, and continuing education required

for licensure. Travel and hotel to state and national

conferences for RCP program director and clinical coordinator.

RCP Professional DevelopmentPrevious #

2, New # 62,800 One-Time

Registration costs for national and state conferences, and

online ethics course.

SPAConference Travel (FT & PT

Faculty)New 6,000 On-Going

SPAConference Travel (FT & PT

Faculty)New 6,000 On-Going

TACStudent/Faculty Festival

participation support1 10,000 On-Going

Student and faculty participation in KCACTF is essential to their

remaining competetive with other schools in the region and

nation.

VN Professional Development 2 10,000 On-Going

Provide monies for full and part time faculty to travel to

conferences. Also allow faculty members to be reimbursed for

traveling from clincial agencies not situated in the local area.

VN Professional Development 2 6,000 One-TimeRegistration for conferences for 3 full time faculty @ $1500

per full time, and 2 @ $750 per part time.

CTE Perkins Training 3,000 Annually Perkins funded: for Perkins Manager and/or Coordinator

Program

Priority

within

Category

Name of Request

(Library Materials)

Previous or

New Activity

Number

Estimated

Cost

One-Time or

On-GoingComments

AA 1 Textbook assistance/Soledad 3 20,000 On-Going For students attending classes/AB288-SB1391

LIB 1 Databases 125,000 On-Going Projected - supported by grants funds that are expiring

LIB 2 Periodical Subscription 20,000 On-Going Projected - supported by grants funds that are expiring

LIB 3 Books & Software 30,000 On-Going Projected - supported by grants funds that are expiring

LIB 4 OCLC 6,000 On-Going Projected - yearly increase

LIB 5 Libcal - Springshare 1,000 On-Going Projected

KIN 6 Books for Library P 10 1,000 On-GoingWe would like the funds to be able to place copies of our text

books in the library.

LIB 7 Libguide 1,000 On-Going Projected

Computer

center8

Learning Support materials

(software & textbooks)3 1,000 On-Going

Build a library of support materials for students. This would

include books focusing on different computer applications such

as MS Office, Google products, keyboarding,etc.

LIB 9Alldata (software system

managed through the Library)1,100 On-Going

Projected - invoice split with Automotive department - grant

funded.

LIB 10 College Source 4,000 On-Going Projected - invoice paid with grant funding.

VN 11 Book Bundle 3 5,000 On-GoingBook bundle for library reserve desk, and for Hartnell Colege

Nursing and Allied Health.

A D N 12 Book bundle 6 1,000 On-Going

RCP 13 Book Bundle New #7 900 One-Time Book bundle purchased by RCP for department use.

RCP 14 Book Bundle New #7 1,800 One-Time Book bundle for library ($900 x 2).

RCP 15 Book Bundle New #7 1,800 One-Time More bundle for adjunct faculty ($900 x 2).

ETH 16Resources for Ethnic studies

studiesNew #7 5,000 One-Time

Establish a Chicano/Latino/Afro-American/Asian

American/Native American collection in the library.

Program

Priority

within

Category

Name of Request

(Facilities)

Previous or

New Activity

Number

Estimated

Cost

One-Time or

On-GoingComments

ABT Compost section - 187 gallon

Previous 5;

new 3, 4, 6,

and 7

350 One-Time Cost for 1 GH

ABT Raised Beds for comparative

research - 3' x 6'

Previous 5;

new 3, 4, 6,

and 7

395 One-Time Cost for 1 outside of GH

PHO New floor for J210 Photo Lab 3 1,200 One-Time

The floors in J210 are worn to the point that you can see

through holes to the floor below. The surface of the floor is

rotting.

Alisal

CampusParking meter 15,000 SEP may fund. No ability to print parking passes.

KCC Surveillance Cameras 4 19,922To optimize security, ranked 4th of 5 priorities; equipment

similar to Alisal campus, quote by Johnson Electronics.

KCC Automatic door lock mechanism 4 14,493For increased security, ranked 4th of 5 priorities; equipment

similar to Alisal campus, quote by Johnson Electronics.

LIB Refurbish wood lamenent panel 2,000 One-Time Refurbish wood lamenent panel where needed.

LIBRestore wooden table and study

carrels2,000 One-Time

Restore wooden table and study carrels as needed & lamenent

panel where needed.

ABT Hydroponic section

Previous 5;

new 3, 4, 6,

and 7

5,000 One-Time Cost for 1 GH

LIB Blinds 5,000 One-TimeBlinds to be installed over interior of first floor windows to

protect furniture from sun damage.

ABT Surveillance Systems

Previous 5;

new 3, 4, 6,

and 7

5,000 One-Time Monthly Fee

ABT Security System

Previous 5;

new 3, 4, 6,

and 7

5,000 One-Time Monthly Fee

ABT Internal watering system

Previous 5;

new 3, 4, 6,

and 7

6,000 One-Time

ABT Shelving and bench units

Previous 5;

new 3, 4, 6,

and 7


RCP Patient beds New #3 7,980 One-Time $1,995 each x 4

KINReplace field turf in front of

home plate on baseball fieldP 4 10,000 One-Time

The current field turf is being destroyed by the dirt in the home

plate area.

ATHReplace field turf in front of

home plate on baseball fieldP 3 10,000 One-Time

The current field turf is being destroyed by the dirt in the home

plate area.

PHONew sinks and fixtures for J210

Photo lab sinks3 10,000 One-Time

The fixtures on the sinks are 60 years old and no longer

function.

ABT Alternative lighting system

Previous 5;

new 3, 4, 6,

and 7

11,000 One-Time Cost for 1 GH. Could be throughout or sectioned off.

WLDFunding to purchase student

tables and work benchesNew 12,000 One-Time

Current chairs and tables are designed for smaller students.

New tables and chairs will be more functional, usable, and

simulate a laboratory environment.

ABT Storage Building Structures 12' x

12'

Previous 5;

new 3, 4, 6,

and 7

18,000 One-Time Cost for 3, not including foundations (option for head houses).

KIN Storage on soccer fields P 4 20,000 One-TimeThe soccer classes currently have to carry all the game

equipment from a storage area away from the field.

ATH Storage on soccer fields P 3 20,000 One-TimeThe soccer teams currently have to carry all the game

equipment from a storage area away from the field.

KIN New sand volleyball courts P 11 25,000 One-TimeWe would like to build a sand volleyball complex that could be

used for classes.

ATH New sand volleyball courts P 8 25,000 One-TimeWe would like to build a sand volleyball complex that could be

used for a varsity sport and for classes.

CHM STEMArt Lab foundry remodel Previous #9 50,000 On-Going Laser cutters, wood and metal shop tools.

KINIncrease storage at football

practice fieldP 4 50,000 One-Time

The current storage area at the football practice field is

inadequate. A much larger solution is needed.

ATHIncrease storage at football

practice fieldP 3 50,000 One-Time

The current storage area at the football practice field is

inadequate. A much larger solution is needed.

VN Renovation of new space 1 50,000 One-TimeCreation of student lounge area; private office space for faculty

and classrooms dedicated to VN students.

VN Dedicated space for VN students

to learn and practice skills1 50,000 One-Time

Dedicated skills lab, practice lab, and storage space for VN

students.

VN Renovation of new space 1 80,000 One-Time Design and decorate new space that is conducive to learning.

ATH Upgrade athletic training room P 5 100,000 One-Time

Because of the high use, the facility is starting to look run

down. The facility needs a face lift to match the new athletic

facilities that we have provided.

ATH Expand the fitness center P 3 100,000 One-Time The facility is not large enough when we have full courses.

ADTDiesel tool room (build-a-bay

custom storage)Previous 100,000 One time

VNMoving expenses of moving into

new space1 100,000 One-Time

Moving vans, man labor, boxes, tape, dollies, and packing

paper.

ABT Greenhouse Structures -

commercial grade ~ 30'x60'

Previous 5;

new 3, 4, 6,

and 7


EDU-ECE Creation of writing lab 200,000 On-Going

Include writing/reading lab for students. Students should work

on Reading Plus, and have support from staff with the reading

and writing assignments. Students need strong language

proficiency skills if these students will become future teachers

for Salinas Valley schools.

ATH Upgrade locker rooms P 3 250,000 One-TimeThe current locker rooms still have the same lockers that were

built over 40 years ago.

ADN Move to new facility 1 250,000 One-Time Move to new facility, including simulation lab.

KINLights for soccer, baseball, and

softball fieldsP 4 500,000 One-Time This would allow for more usage of the facilities.

ATHLights for soccer, baseball, and

softball fieldsP 3 500,000 One-Time This would allow for more usage of the facilities.

KINField Turf on the football

practice fieldP 4 1,000,000 One-Time

The grass on the infield of the track where football practices in

not consistant and almost impossible to maintain. The uneven

surface make is very unsafe.

ATHField Turf on the football

practice fieldP 3 1,000,000 One-Time

The grass on the infield of the track for football practices is not

consistant and almost impossible to maintain. The uneven

surface makes it very unsafe. Also, most games are played on

field turf.

ADTExisting building enhancements

for instruction and organizationPrevious 1,000,000 One-Time

Increase the ADT and AAT lab spaces to meet current industry

standards and projected future program grow and industry

needs.

KIN Athletics Facility on East Campus P 4 1,500,000 One-Time

With our campus being land-locked, we need 2 new soccer

fields and a football/soccer stadium to better serve our teams

and the community.

ATH Athletics Facility on East Campus P 3 1,500,000 One-Time

With our campus being land-locked, we need 2 new soccer

fields and a football/soccer stadium to better serve our teams

and the community.

NAHRenovations to Bldg K or new

buildingNew 8,000,000 One-Time

Major renovations necessary for Bldg K. Money could be

earmarked for new facility should bond pass.

ADTExisting building enhancements

for instruction and organizationPrevious 1,000,000 One-Time

Increase the ADT and AAT lab spaces to meet current industry

standards, and projected future program growth and industry

needs. Includes automotive lab space (specifically for hybrid

electric, and alternative fuel vehicles) and 5,000 sq ft storage

building (i.e. Butler building), etc.

ABT / BIOMoving greenhouse from Main

campus to Alisal campusOne-Time

Site selection, site preparation, moving structure, re-installing

structure, operationalizing structure. (NOTE: This is a new

opportunity, and costs have not yet been identified.)

Alisal

CampusRecycle bins One-Time

Students & staff triage items, but then everything just gets

thrown into one garbage unit.

Alisal

CampusRemove weeds from gutters On-Going

Noxious weeds; hazard during raining season; just looks bad for

students and visitors.

ABT

Concrete foundations with

drainage for greenhouses and

head house storage units

Previous 5;

new 3, 4, 6,

and 7

One-Time

ABT

Assembly of structures and

internal components, e.g.

plumbing, irrigation, heating,

cooling, lighting, etc.

Previous 5;

new 3, 4, 6,

and 7

One-Time

ABT Electrical, HVAC, irrigation and

plumbing external components

Previous 5;

new 3, 4, 6,

and 7

One-Time

ABT Solar Panels, bottom floor and

bench heating

Previous 5;

new 3, 4, 6,

and 7

One-Time Solar drastically decreases energy costs.

ABT Permits, codes, consultants, etc.

Previous 5;

new 3, 4, 6,

and 7

One-Time

KIN Upgrade locker rooms P 7 One-TimeThe current locker rooms still have the same lockers that were

built over 40 years ago.

KIN Upgrade athletic training room P 5 One-Time

Because of the high use, the facility is starting to look run

down. The facility needs a face lift to match the new facilities

that we have provided.

KIN Expand the fitness center P 6 One-Time The facility is not large enough when we have full courses.

RCPDedicated lab for RCP and

storage spaceNew #3 On-Going

We are not able to provide an estimated cost, as this is a space

request. Possibly moving RCP to Alisal campus, or another

location with more space, until Merrill Hall is available for the

nursing and allied health department is an option.

ADN

Renovate existing facility, or

build new space specific to

nurisng and allied health needs

1 ? One-Time Still to be determined by campus planning committee.

MAT Math Lab 2014 PPA Unknown On-GoingLab-ready room capable of seating at least 40 students, and

hosting at least 15 computers.

K12 Office space for all staff NA On-Going

With the growth of our program we need more space to house

staff, the director needs an office with accommodations, staff

also need space, and we can no longer use the AEL lab for most

staff. We also need more storage space for our programs. If we

cannot have space, we are limited to grow. We need to

consider if the program is expanding, and how the space can

work efficiently for us.

RCP Bedside table New #3 1,242 One-Time $310.52 each x 4

Alisal

Campus

Directory and Map for Alisal

campus1,000 One-Time

Alisal

CampusBulletin boards and lighting 1,000 One-Time

iAgriculture / internships / job announcements posting area

under stairwell in C-wing.

Program

Priority

within

Category

Name of Request

(Supplies)

Previous or

New Activity

Number

Estimated

Cost

One-Time

or On-

Going

Comments

CHM 1 Chemistry suppliesPrevious #2

and #75,000 On-Going

Due to additional sections - requested every year since 2014-

2015.

ABT 1 Lab supplies to support classes 5,000 On-Going To support 4 additional ABT sections.

EGN 1 Class SuppliesNew Activity

#51,413 On-Going

These are supplies that need replacement each year in order

to maintain engineering labs.

EGN 1 Surveying SuppliesNew Activity

#58,000 One-Time

Supplies for new Surveying class; critical to offer new Civil

Engineering track in newly approved EGN degree.

ADT 1 Tools to support classes 15,000 On-GoingTo support 4 additional ADT sections and unfunded cost for 9

sections total.

AUT 1 Tools to support classes 15,000 On-GoingOne new section plus additional unfunded cost for all 6

sections.

RCP 1 SuppliesPrevious #1

/ New # 26,000 On-Going

Purchase of compressed gas, rental rates for cylinders, and

replacement costs of gas. An additional up front cost of air

compressor (each item less than 200, estimated cost is total

sum of individual pieces).

ADJ 1 Supplies for Critical Training 600 One-TimeThis request is for replacement of supplies consumed during

training.

Computer

center1 Wrist Pads 390 One-Time

Office Depot / Office Max Item # 6841288 - 30 qty @ $12.95

each.

THA Augmented supplies budget 3,000 On-Going

Scene and costume building materials, art supplies, and

makeup. The program was created without anything but a

minimal printing budget. As the number of students are

growing, so are the costs. Fundraisers and one time grants

have been used to bridge the program over since it's

inception.

LAW Supplies 2, 4 700 One-Time

A new program was created, though without a budget.

Funding is needed to get it going, printing leaflets, getting a

banner and other such small one time started up expenses.

SMI Internship program supplies 20,000 On-Going

Various supplies for events that include annual symposium,

mid-summer retreat, orientation, and specific items that

include Symposium program, poster paper, easels,

notebooks, etc.

ENG Banners for English Department New 100 One-Time

Computer

centerBookstands 100 One-Time

Office Depot / Office Max Item # 324396 - 10 qty @ $9.99

each.

TWS Replace Draperies on Mainstage 1 16,000 One-TimeThe masking darperies on the mainstage are torn and ragged,

and have long needed to be replaced.

ABT Supplies 3,000 One-Time

ADT Supplies 700 One-Time

AUT Supplies 100 One-Time

ATHSupplies for athletic weight

roomP 3 1,000 One-Time

ATH Replace travel bags for football P 3 5,000 One-Time

ATHIncreased supply budget for

athletic training room (1)P 5 5,000 On-Going

KCC Additional bicycle racket 8 400 One-TimeStudents currently use lamp post in front of KCC building to

tie up bicycles.

KIN Balls for athletic teams P 4 15,000 One-Time

KIN Posters for HED classes P 4 500 One-Time

KINBP cuffs and stethescopes for

adaptive programP 8 500 One-Time

KIN Posters for adaptive program P 8 200 One-Time

KINSupplies for free-weight weight


LIB Signage 3,000 One-Time Signs to include room capacity.

SASS Name Badge Kits 3 120 On-Going

Student Academic Support Services will employ a customer-

service based approach that starts with SASS staff being

easily identifiable by students.

SASS

Tutorials supplies (dry erase

markers, printed metacognitive

logs, etc)

4 250 On-Going

SASS Office supplies 5 300 On-Going

Computer

centerSheet Protectors 40 Office Depot / Office Max Item # 491694 - 2 qty @ $19.99.

Computer

centerBinders 2" 60 Office Depot / Office Max Item # 471880 - 10 qty @ $5.99.

ATH Balls for athletic teams P 3 15,000 On-Going

ATHRotating uniform budget for

teamsP 6 30,000 On-Going

ATH Nets and netting for sports P 3 5,000 On-Going

ATHAdditional increase to budget

for athletic training room (2)P 5 5,000 On-Going

COM Speech team supplies 200 On-Going To include performance binders, inserts, display stands, etc.

Computer

center

Learning Support materials

(software & textbooks)1,000 On-Going

Build a library of support materials for students. This would

include books focusing on different computer applications

such as MS Office, Google products, keyboarding, etc.

(VTEA/Perkins)

KIN Nets and netting for sports P 4 5,000 On-Going

PHO Augment Supply budget 2 6,000 On-GoingTo maintain an unbroken flow of necessary materials,

especially one time use items.

MAT Math Lab

New (this

actually was

on the 2014

PPA as well)

10,000 On-GoingCalculators, learning materials such as manipulatives, paper,

and general office supplies.

MAT Math Academy Previous 9,800 On-Going

CLEANING SUPPLIES:

Computer

centerVacuum 68 One-Time Office Depot / Office Max Item # 957618

Computer

centerCleaning Duster 57 On-Going Office Depot / Office Max Item # 911280 - 10 qty @ $5.69.

Computer

centerDisinfecting Wipes 22 On-Going Office Depot / Office Max Item # 149452 - 3 qty @ $7.49.

Program

Priority

within

Category

Name of Request

(Capital Equipment)

Previous or

New Activity

Number

Estimated

Cost

One-Time

or On-GoingComments

MISSION CRITICAL:

AA/DE Desk and chair 1 2,400 One-Time For Associate Dean/DE manager position.

ADJ Range Equipment for training 600 On-Going Provides equipment specifically for Police Science Training.

ADN Skills Lab maintenance#4 (previously

3)20,000 On-Going Beds & headboards; replace broken or used equipment

ADN New mannequin arms#4 (previously

3)50,000 On-Going

Mannequin arms are in constact use for venipuncture

practice.

ADT-AUT Hydraulic 10T bench press 20,000 To press springs

ADT-AUT Small equipment 10,000 Various small equipment for demonstrations and live work.

ATH New Pole Vault landing system P 3 22,000 One-Time

ATHReplace the baseball portable batting

cageP 3 10,000 One-Time

ATH Storage sheds for soccer P 3 5,000 One-Time

ATHReplace Modalities in Athletic Training


ATH New pitching machine for softball P 3 2,000 One-Time

AUTSmog Machines - purchase of a low

pressure EVAP2,500 One-Time For certificate; specifically requested by industry.

AUT Snap-On Hand tools and tool boxes 10,000 One-Time

DRA-AIT 3D Printers 8,000 We have two that produce low quality products.

DRA-CONS Plotter 9,000 Current equipment is 10 years old.

PHY Tuning Fork Set, Even Frequency 5 936 One-Time

RCP EquipmentPrevious #1 /

New #213,500 One-Time

Quick lung breather = 4400 per machine. Simulates

changing lung conditions, so students can see how changes

in lung compliance and resistance will affect the ventilator.

STEMART Equipment and software for STEMARTPrevious

activity 75,000 One-Time Includes scanner station and 3D printer.

ARTVisual Arts: Theatrical Studio Lighting for J

117B1 3,300 One-Time

VN Low fidelty mannequins 1 50,000 On-Going Replace mannequins as they age and grow old.

WLD-AIT Sheet metal sheer 60,000 Current equipment is from 1973 and broken down.

HIGH PRIORITY:

WLD-AIT Paint booth 5,000 No ability to paint safely.

EGN 100 ft steel tape New #6 372 One-TimeThese are supplies required to start up the new EGN-11

Surveying course.

GEL Fault Model 1 290 One-Time

GEL Minerals w/ Illuminator 1 240 One-Time

ETH Chicano Theatre materials and costumes New #5 5,000 On-Going

In collaboration with the TAC faculty, we are reviving the

Chicano Theatre. There are not any materials available for

us to begin this program, and we will require funds for this

endover.

VN High Fidelity Premie Baby 2 50,000 One-Time

Premature infant mannequin will be useful for all

programs, as students in Nursing and Alliled Health care for

patients of all ages. With more students obtaining

employment in specialty areas, it would be beneifical to

have a high fidelty mannequin that would replicate caring

for a premature infant in the NICU.

REMAINING REQUESTS:

AST/K12Incorporate more Planetarium

demonstrations/shows in the classroomPrevious #2 5,200 One-Time

Sky-Scan-Cosmic Journey, A Solar System Adventure

Planetarium Show (25 year license).

BIO Oxford Nanopore Genome Sequencer New #1 2,400 BothThe initial purchase cost is $2,400. The genome sequencer

will require yearly costs of roughly $1,000.

BIOSupplies, equipment, and software for

STEMARTPrevious #7 5,000 One-Time Includes scanner station and 3D printer.

BIO Screencasting software and microphones Previous #3 3,700 One-Time

CHM X-ray fluorescence spectrometerPrevious #2

and #722,000 One-Time

CHM Ion chromatographPrevious #2


CHM Schlenk line, vacuum pumpPrevious #2


CHM Bomb calorimeterPrevious #2


CHMSTEMArt Lab 3D printing filament and raw

materialsPrevious #9 70,000 On-Going

GEL Fault Model 1 290 One-Time

GEL Minerals w/ Illuminator 1 240 One-Time

GEL 5 balances 1 650 One-Time

GEL Containers 1 565 One-Time

GEL Goniometer 1 210 One-Time

EGNTrimble M3 DR 5" Total Station, Laser

Plummet

New Activity

#636,000 One-Time

These are supplies required to start up the new EGN-11

Surveying course.

EGN TripodNew Activity

#61,260 One-Time


Surveying course.

EGN Level instrumentNew Activity

#61,260 One-Time


Surveying course.

EGN Transit LevelNew Activity

#64,350 One-Time


Surveying course.

EGN Premier Prism Assembly with 5.5 X 7 inch

target

New Activity

#61,302 One-Time


Surveying course.

EGN 100 ft steel tapeNew Activity

#6372 One-Time


Surveying course.

EGN Taping or chaining pinsNew Activity

#6150 One-Time


Surveying course.

EGN 8' Range PoleNew Activity

#6720 One-Time


Surveying course.

EGN Tacks and hubsNew Activity

#6100 One-Time


Surveying course.

EGN HammerNew Activity

#6216 One-Time


Surveying course.

EGN Hand levelNew Activity

#6588 One-Time


Surveying course.

EGN Chain Tension pulleyNew Activity

#6570 One-Time


Surveying course.

EGN Steel Hexagonal Plumb Bob 012New Activity

#6114 One-Time


Surveying course.

EGN Philadelphia RodNew Activity

#61,110 One-Time


Surveying course.

EGN Azimuth compassNew Activity

#6990 One-Time


Surveying course.

EGN Hand held GPS-TopconNew Activity

#6570 One-Time


Surveying course.

EGN Prism rodNew Activity

#6558 One-Time


Surveying course.

EGN Triple Output ±15 V Powered BreadboardNew Activity

#5815 One-Time

EGN Long Patch CordsNew Activity

#5100 One-Time

EGN Long Patch CordsNew Activity

#5100 One-Time

EGN Acrylic sheet 48 in. x 96 in. x 1/8 in.New Activity

#5436 One-Time Enclosure for the tensile testing machine.

MAT Smart and collaborative classroom 2015 PPA 25,000 One-TimeWriting surfaces, display surfaces, and reconfigurable

furniture.

PHY Decade Capacitance Box 5 1,400 One-Time

PHY Decade resistance box 5 1,790 One-Time

PHY Rotary motion sensor 5 1,352 One-Time

PHY Long Patch cords 5 100 One-Time

PHY Long Patch cords 5 100 One-Time

PHY Alligator Clip Adapter 5 120 One-Time

PHY Tuning Fork Set, Even Frequency 5 936 One-Time

PHY Tuning Fork Mallet, 7 1/2" 5 39 One-Time

PHY Bluetooth USB dongle Radio 5 175 One-Time

PHY Weight hangers 5 117 One-Time

PHY Specific Heat Set 5 368 One-Time

PHY Temperature probe 5 116 One-Time

PHY Microphone sensor 5 156 One-Time

PHY Photogates 5 2,025 One-Time

PHY Galvanometers 5 2,944 One-Time

PHY Field Coil 5 396 One-Time

PHY Field Coil Base 5 300 One-Time

PHY Primary and secondary coils 5 260 One-Time

PHY Magnetic Field sensor 5 232 One-Time

PHY Dual Ammeter/Voltmeter 5 220 One-Time

PHY Diode Laser 5 597 One-Time

PHY Solar Cells 5 90 One-Time

PHY Resonance air-column apparatus 5 215 One-Time

PHY String Vibrator 5 267 One-Time

PHY Pressure sensor 5 332 One-Time

PHY Speed of light apparatus 5 1,074 One-Time

PHY Purchase Photoelectric Effect Equipment 6 One-Time

MAT Math Lab New 25,000 On-GoingOffice desks, reconfigurable student seating, computer

desks, and filing cabinets.

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