FY 04 Final BDC Recommendations
PLAN AREA	REQUEST	PERM FUNDS	ONE-TIME SPRING 04	FYO5 ONE TIME/OYO	CAPITAL	NOT FUNDED	PBAC NOTES
Action Plan 4: College Climate	Consulting Services for HLC/NCA required climate study follow up.			$10,000
Disabled Services & Resources	Coordinator of Interpreting Services (PSA grade 10)  Position signs, recruits, makes hiring recommendations - Legal mandate			$10,000			Use District funds provided for position; recommend 3/4 time staff.  Provide $10,000 OYO as needed for possible additional interpreters
Faculty	14 faculty positions	$909,256
B&G	B&G funds cover top three requests.  #4 needs dean's approval.  PBAC will fund #5 & #6 with one time funds.		$23,000				Balance to meet top 6 B&G requests
Furniture	Facilities committee has $74,000 available FY03-04 - need additional $13.000 to meet top ten requests		$13,000				Balance to meet top 10 furniture requests
	Increase adjunct faculty to bring budget closer to actual expenditures	$550,000
	Operationalize long standing Universal Access program	$125,000
	Increase utilities to bring budget closer to actual expenditures	$155,000
	Increase M&O supplies to bring budget closer to actual expenditures	$50,000
	Operationalize non-capital portion of academic software purchases	$45,000
	Create Fund 1 Official Functions budget; drop from Fund 2	$25,000
	Create furniture budget in Fund 1 for classroom/office non-capital purchases	$50,000
Action Plan 3: Access	Financial Aid Technician II - PSA Grade 9	$43,649
Action Plan 3: Access	Testing technician Grade 7 3/4-Time ($28,000)	$28,332
Action Plan 3: Access	Increase ACE+ Student Services Technician from 10-months to 12-months.	$5,996
Action Plan 3: Access	Advisement - Student Services Specialist Grade 9 (Dual Enrollment)	$43,646
Action Plan 3: Access	Coordinator of Student Assessment ($54,884)					X
Action Plan 3: Access	Student Services Specialist Grade 9 (Recruitment) ($43,646)					X
Admin. Of Justice	$1000 increase to temporary wages for summer office hours	$1,078
Admin. Of Justice	Law Enforcement, Legal Issues, Crime Scene, Courtroom Testimony & Tactics Videos		$4,193
Admin. Of Justice	15 Fingerprint Magnifiers		$2,096
Admin. Of Justice	10 Fingerprint Magnifier					X
Admissions & Records	2 dual tray printers for the information counter in the EC Lobby.				Yes		See CRC plan E.4
Admissions & Records	MAT Grade 15 Supervisor of Admissions and Recruitment	$63,065
Admissions & Records	Increase temporary wages by $11,500 -raise hourly rate for temporary registration operators from $6.50 to $7.00/hour.	$7,500					$7500 is all PBAC had left for reallocation
Admissions & Records	$10,000 to contract with microfilming company to microfilm and jacket 22,000 GCC permanent records for students who attended pre-1983, so records can be destroyed.		$10,000
Admissions & Records	$2500 for subscriptions related to responsibilities  that fall under  the umbrella of Enrollment Services.					X
Admissions & Records	Increase organizational dues by $650 to cover actual costs of memberships					X
Advisement	$2,000 Printing and Binding					X
Agriculture	Resheet Greenhouse Roof				$5,000		50% this year; 50% next
Agriculture	One Residential Faculty	Yes
Agriculture	Basic Budget for supplies for general supplies.  Supplies such as hydroponic and biotechnology growing supplies.	$1,000	$1,000
Agriculture	Equipment repair: tools and equipment in the landscape horticultural area.	$1,500
Agriculture	Greenhouse Rolling Table 6" x 20" with galvanized steel expanded metal.		$1,613
Agriculture	Laser Mark Self leveling Rotary laser with Torpedo Level					X
Agriculture	Laminar Flow Hood					x
Agriculture	Additional aid to support staff					x
Agriculture	Annual dues to retain Qualifying Party Structural Certification and industry dues.					x
Agriculture	Video Projector and Digital Camera					x
Agriculture	Trencher and trailer.					x
Applied Science	12 Outdoor benches for student use outside the Physical Science Building.				Yes		Project completed
Applied Science	Joint request: Clerk Typist to work evenings and Saturdays in the Physical Science Lobby/Secretarial Area.	Yes					See Chemistry
Art & Photography	One Residential Faculty	Yes
Art & Photography	Photographic Print Washer. Manufacturer: Nova, model: Academy II Archival Washer		$1,398
Art & Photography	Four (4) pottery wheels . Manufacturer: Shimpo, model: Whisper, 1/2 horse power, brushless DC motor		$2,688				Purchase 2 - need replacement cycle, including all recent purchases
Art & Photography	Five (5) Digital Light Meters for photography lab. Gossen, model: Luna-Pro #4022.		$1,236
Art & Photography	Increase hourly wages for life models for Life Drawing courses.	$1,055
Art & Photography	Clay slab roller for ceramics studio.  North Star model: Super 36.		$2,150
Art & Photography	Increase photography lab assistant from  11 to 12 months. Collaborative request with College Advancement Services	$3,357
Art & Photography	Five (5) 75 mm Enlarger Lenses for photography lab.Nikon, model: f/EL,  6x6 cm.		$968
Art & Photography	One carousel slide projector  and lens for photography program. Kodak, model: Ektagraphic Slide Projector. Lens, Kodak, model: 75-120mm f/2.8 FF Ektapro		$803
Art & Photography	Two (2) Wide format (tabloid size) color Inkjet printers for photography lab. Epson, model: Stylus Photo 2200		$1,935				Request should have gone to CRC
Art & Photography	Increase budget line for a student lab assistant in the photography lab.					X
Art & Photography	Increase Art Department secretary from 12 month, 50% contract to 12 month 75% contract.					X
Art & Photography	Podium for FA 105 classroom. Manufacturer: K-Log, model OEL-22F Cost: $139					X
Art & Photography	Pugmill for ceramics studio. Manufacturer: Bluebird, model: 800. $4,800					x
Art & Photography	Two (2) Photo Enlarger Units (includes lenses and other necessary accessories) Manufacturer:  Omega, model: D-5XL 2 enlargers -$1,450 each					x
Assoc. Deans Instruction	A new part-time Administrative Secretary II is needed to meet the increasing work load demands.					x
Assoc. Deans Instruction	Additional money is required to print an ever increasing number of reports.					x
Automotive	Replace Overhead lights in the Auto Outdoor shop area.				$9,138
Automotive	Modification of T-2 or T-3 areas to create a new office for new FORD faculty.					x
Automotive	Classroom Presentation System for AU116:				Yes		See CRC plan E.3
Automotive	Six Computer workstations for AU-116				Yes		See CRC Plan E.4
Automotive	Computer allocation for Technology Labs				Yes		See CRC plan E.6.2
Automotive	Tables and Chairs for T3-1 classroom				Yes		Use surplus
Automotive	Computer Tables and Chairs for AU116				$9,581
Automotive	One Residential Faculty	Yes
Automotive	Temp wages-clerical help to replace 49% retiree	$8,972					20 hours per week
Automotive	Engine Machining Equipment and Tooling		$1,720
Automotive	Metric Precision Measurement Tools		$4,031
Automotive	Hand Tools, Pneumatic Tools and Tool Kits		$7,418
Automotive	Transmission Jack		$1,720
Automotive	A/C Refrigerant Recover / Recycling / Recharging Machine					x
Automotive	Administrative Secretary One, Twelve Month Half Time: Grade 6 step 1					x
Automotive	Electronic Tire Balancer					x
Automotive	Two Post Symmetrical Lift - 12,000 lb.					x
Automotive	Brake Disc and Drum Machining Lathe					x
AZTEC	Articulation Specialist,  MAT 14	$52,978					Will work with teacher ed and other occ programs
Biology	Projection system with computer for LS-137				Yes		See CRC plan E.3
Biology	Four sets of faculty office furniture					x
Biology	One Residential Faculty	Yes
Biology	Electrophoresis supply items and other combined non-capital requests for BioTechnology lab.		$20,172
Biology	Biotech capital:  UV/vis spectrophotometer, Thermocycler, 20K g centrifuge w/rotor, UV Transilluminator, Floor incubator w/shaking platform, Freezer (-80C), Microcentrifuge				$27,115		Biotechnology lab equipment - if funded by Prop 301 grant, funds return to capital savings.
Building & Grounds	Metal lettering to install location names on each building to improve and unify campus signage.				$18,000		50% this year; 50% next
Building & Grounds	Replace eight worn out utility carts.				$31,000		recommend 4 this year,4 next year. Need replacement plan.
Building & Grounds	Increase in overtime funds budget line	$5,677
Building & Grounds	HVAC Technician -Final year  Apprentice.	$25,316					50% funds already budgeted
Building & Grounds	Electric Utility Cart for Crafts employees  (2)					X
Building & Grounds	Reel Cleaner with Tools (Self-contained equipment item used to help clean rest rooms)					X
Building & Grounds	Add one Craft Journeyman level Painter					x
Building & Grounds	Electrical Power Analyzer Kit: Megohmmeter; Power Quality Analyzer; 5 kV Tester					x
Building & Grounds	Rotowash Scrubber/Extractor  (Carpet Cleaning Equipment Item)					x
Building & Grounds	Outdoor furniture to replace and enhance seating areas removed during fire lane construction.					x
Business	Accounting Lab -- 25 Desktop Windows computers with associated network cabling/equipment - B114.				Yes		See CRC plan E.6.2
Business	Tables and chairs for the computer lab in B108.  Same or similar type of furniture that was installed in B109 two years ago.				$18,345
Business	Ten instructor chairs for rooms with new computer instructor stations  The rooms are:B106, B108, B114, B201, B202, B206, B208, B209, B214, B216.					x
Business	Two instructor stations for rooms: B202 and B206					x
Business	$2000 for printing marketing brochures.					x
Business	Increase printing Budget by $4,000.					x
Business Services	College Accounting Assistant (Grade 8).			$36,726			OYO to determine NSS impact
Business Services	Electric Coin Sorter, Counter, Wrapper & Bagger					x	Purchase with Coin-op/Dean funds
Business Services	Specialized cabinetry located at front window to maintain forms and computers.   Possible stand alone units due to restricted space and wiring concerns.				$3,900		Seek lower bid.
Career Services	The Emerging Careers Video Library and The Careers For the 21st Century Video Library¨		$2,279
Center for Learning	A Testing Technician  (GR. 7) to administer and monitor all make-up testing in the Center for Learning.  3/4-time 9 mo					X
Chemistry	Piping, valves, electrical wiring and additional plumbing to utilize the old vacuum pump for the organic lab.				Yes		Project completed
Chemistry	Upgraded PC with wireless keyboard and mouse in each of the following rooms:  PS 148, PS 149, PS156 ( lecture rooms ) .				Yes		See CRC plan E.6.2
Chemistry	Complete Multimedia System for PS-153					x	See CRC plan E.6.3
Chemistry	Installation and labor  to relocate Data Video Projector  in PS 156 lecture room .					x	Pending non-capital funding source
Chemistry	Permanent installation of equipment in robocart in PS 155					x	Pending non-capital funding source
Chemistry	Wiring and hardware to relocate Data Video Projector  in PS 156 lecture room .					x	Pending non-capital funding source
Chemistry	One Residential Faculty	Yes
Chemistry	Grade 4 PSA Clerk Typist, half time, 10 month.   Using $5038 current Chem temp funds	$6,802					Evening coverage in PS building.
Chemistry	Digital Genesys 20 Spectrophotometer					X
Chemistry	Fourier Transform Infrared Spectrometer (FTIR)				$19,450
Chemistry	Basic Level Analytical Balance					x
College Advancement	PSA  - 10, Graphic Designer II		$20,040	$47,361			OSO Spring +OYO FY04=9 months of data to show need for FY06 requests
College Advancement	Increase Photo Lab Technician from 11 to 12 months, collaborating with Art Department request; position to support Advancement Services at least 1/4 time	Yes					See Art dept.
College Advancement	Increase to cover higher volume and diversity of marketing and outreach activities, in English and Spanish					x
College Advancement	Increase to keep pace with greater volume of work and to cover costs of supplies particular to an active Advancement office.					x
College Advancement	Increase to support new publications and to expand distribution of existing publications					x
College Advancement	Increase to support production/printing of expanded and new publications					x
College Advancement	Professional development services (applied learning) through workshops and/or conferences and/or other resources, as appropriate					x
College Advancement	Wages to pay part-time student/temporary workers					x
College Safety	Increase temporary wages  for two additional  full-time evening  College Safety guards.	$31,274
Comm/Foreign Language	Presentation System #1				Yes		See CRC plan E.3
Comm/Foreign Language	FL Software to be used in the FL Lab for text/voice conferencing between faculty station and students				Yes		See CRC plan E.6.2
Comm/Foreign Language	Presentation System #2					x	See CRC plan E.6.3
Comm/Foreign Language	White boards for HTA-4					x
Comm/Foreign Language	Desks for HTA-4 and HTA-7					x
Counseling	Desktop computer				Yes		See CRC plan E.6.2
Counseling	Whiteboard for CCS Conference Room					x
Counseling	Wall- or ceiling-mounted projection screen for the CCS Conference Room					x
Counseling	One Residential Faculty	Yes
Counseling	Office supplies	$500
Counseling	Additional money for duplicating					x
Dean of Instruction	Construct a 78' long  &  40' high wall with window (glass) to the ceiling in front of desk along with a glass door  to close off office areas in A-117 and A-118.					x
Drafting/CAD	PLOTTER - HP Designjet 800ps - share with Graphics				Yes		See CRC Plan E.5
Drafting/CAD	One Residential Faculty	Yes
Drafting/CAD	24 new drafting tables for T2-105.					x
Electronics/ECE	COMPUTER STATIONS/TABLES for T1-132 & 103				$22,355		28 total
Electronics/ECE	CCNA 3.0 Premium Bundle					x
Electronics/ECE	CCNP 3.0 Standard router bundle and switch block					x
Electronics/ECE	FWL standard Bundle (wireless training equipment)					x
Electronics/ECE	IT essentials I and II training equipment					x
Electronics/ECE	Lab equipment, Fundamentals of Voice and Data Cabling					x
Electronics/ECE	FNS 1.0 (network security standard bundle and pix pod)				$18,191
Employee Resources	Human Resources Technician, PSA Gr. 6	$31,934
Employee Resources	Three (3) file cabinets to increase the record keeping capacity for Employee Resources. (X2 file cabinets, manufactured by Emerlings, equaling the capacity of six standard file cabinets).					x
EMT	30 padded, ergonomically sound chairs for FSC A.				$5,250
EMT	Life Pak Twelve Monitor,Defibrillator with Capnography, 12-lead EKG capability, transcutaneous pacemaker, automatic blood pressure reading.Instructor model with arrhythmia generator.					x
EMT/FSC	Permanent installation of robocart presentation system  TPS 105					x	Pending non-capital funding source
EMT/FSC	Permanent installation of robocart presentation system TPS 104					x	Pending non-capital funding source
EMT/FSC	Permanent installation of robocart presentation system, Fire Station room A.					x	Pending non-capital funding source
English	Presentation system #1  ( LA 109)				Yes		See CRC Plan E.3
English	Four new Windows computers to replace the four refurbished computers (3 three Windows and one Mac) in the adjunct faculty workroom.				Yes		See CRC plan E.6.2
English	Presentation system #2 (LA 110)					x	See CRC plan E.6.3
English	Presentation system #2  (CL 41)					x	See CRC plan E.6.3
English	One adjustable rolling chair for the adjunct faculty workroom. (Should match existing chairs)					x
English	One Residential Faculty	Yes
English	Increase in copy budget.					x
English	Upgrade the departmental secretary position from a Grade 7 to a Grade 10 to fit the scope and breadth of the position.					x
Fashion & Sewing	20 new desks/tables as SEWING stations (tables, not sewing machines) for T1-149				$4,000		Fund 10 this year, 10 next
Fashion & Sewing	SEWING MACHINES		$5,375				Purchase 10 this year, 10 next
Financial Aid	Installation of acoustical material within the financial aid department (cube farm area) to deaden the sound.					x
Financial Aid	Increase PSA overtime budget line (object code 51411) to $15,000.					X
Financial Aid	Increase copy service budget line by $8,000.					X
Fire Science	Covered area for Fire and AJS vehicles.				$10,000		50% this year; 50% next
Fire Science	Permanent installation of robocart presentation system, Fire Station room B.					x	Pending non-capital funding source
Fire Science	Mobil Storage Unit					x
Fitness & Wellness	Conversion of  WPE 53 & 54 into an activity/lab classroom for Fitness & Wellness/Dance /Special Interest classes.				Pending		Pending Dean approval
Fitness & Wellness	Stereo System including CD/Cassette/variable speed controls/user friendly/industrial strength for WPE 01		$1,935
Fitness & Wellness	Overhaul of Freedom Machine purchased in 1984 for Adapted Fitness.				$4,300		Improvements to a capital item
Fitness & Wellness	Temp wages: required non-student drivers for field trips, plus overnight expenditures, food, lodging.	$2,157
Food & Nutrition	KITCHEN UPGRADE for T1-134 (Food/Nutrition lab)- 1 refrigerator and freezer, 4 stoves, 4 hoods with microwave ovens, 4 sinks with garbage disposal, 4 dishwashers				$8,600		Approve one unit per year - coordinate with B&G
Food & Nutrition	NUTRITION LAB EQUIPMENT (Spectrometer, fluorometer, centrifuge, and hemocrit centrifuge).  Plus other lab equipment that would include glassware, analyzing kits, scales, and other general supplies.					x
GCC North	Increase Student Services Technician, part-time to  full-time	$17,091
GCC North	Replace 7 computers in pod with new computers and three additional computers for Compass testing.				Partial		See CRC plan - E.4. .Pod upgrade $5000
GCC North	Two robocarts					x	See CRC Plan E.6.3
Graphics Technology	Viacom Digitizing Tablet 19" for Windows.				Yes		See CRC plan E.4
Graphics Technology	Computer monitors LCD19" Flat screen, ViewSonic or equivalent for Windows.				Yes		See CRC Plan E.5
Graphics Technology	HP design jet 800ps 42" Plotter printer to be shared with the CAD department.				Yes		See CRC plan E.5.
Graphics Technology	Macintosh computer upgrades for FA 127 graphics lab.  (MAC G4, 80GIG HD, 1GIG Ram, CD/DVD burner, 19' monitor, keyboard, mouse).				Yes		See CRC plan E.6.2
Graphics Technology	Video cards for HTI-144 animation lab computers.  Wildcat VP870 for Windows or equivalent				Yes		See CRC plan E.6.2
Graphics Technology	Software for graphics and animation.		$3,225				Request should have gone to CRC
Graphics Technology	Supply budget increase.	$1,000
Graphics Technology	Subscription to Communication Arts Magazine					x
Graphics Technology	Membership dues: SIGRAPH for M. Hamilton					x
Graphics Technology	Temporary office help for Graphics/Multimedia programs.					x
Innovation Center	Help Desk Analyst to staff the student help desk.					x
Innovation Center	4 new  Windows lap top computers annually for the laptop farm.				Yes		See CRC Plan - E.4.
Instructional Computing	One laptop computer.				Yes		See CRC plan E.6.2
Instructional Computing	Chairs for HT1/HT2 (50).  Continuing replacement plan				$8,500
Law Enforcement	Covered Area for Law Enforcement (Safety) vehicles  Joint Request with FSC				Yes		See FSC
Law Enforcement	Defensive Tactics "Red Man" suit		$1,223
Law Enforcement	Agility Testing Dummy		$1,011
Law Enforcement	Cuff-Man Positional arrest and control dummy with portable stand		$2,016
Law Enforcement	Twenty hour a week clerk typist (grade 4) for 40 weeks/year.					x
Law Enforcement	Organizational Dues: American Society for Law Enforcement Training, National Tactical Officer's Association, International Wound Ballistics Association, International Association of Law Enforcement Firearms Instructors					x
Library Media Center	Remodel L-139 media closet					x
Library Media Center	Two Windows computers  for Gaucho TV production				Yes		See CRC plan E.4
Library Media Center	Establish a domino process for laptops from the Innovation Center's Laptop farm to the LMC Student Laptop Checkout program				Yes		See CRC plan E.6.2
Library Media Center	Replace 25 MacIntosh computers in LMC student pod with Windows machines  as part of the Quad plan					x	See CRC Plan E.6.3
Library Media Center	Graphics Table (for Graphic Artist)					x
Library Media Center	Compact Shelving (Multiyear request)					x
Library Media Center	One Residential Faculty	Yes
Library Media Center	Electronic Databases:  $ 19,430	$8,000		$8,000			Inst Committee recommends $8K Perm & $8K OYO; need more data on usage
Library Media Center	PSA Grade 7 (Library Assistant 2)	$34,182					Replaces 2 retirees
Library Media Center	Increase supply budget for Media equipment and supplies					X
Library Media Center	JVC Mini DV/S-VHS Video Cassette Recorder					X
Library Media Center	Digital Satellite System					x
Library Media Center	Disc Maker Reflex-Pro 7  (Foreign Language CD-Duplicator) $3,763					x
Library Media Center	Graphic Artist  (One Year Only :Fulltime ,12 month, PSA Grade 10) This is a pilot project.					x
Library Media Center	Permanent Increase for Book Collection from 135,000 to 150,000				Yes		$15K added to basic capital allocation for LMC -see Capital worksheet
Mathematics	Spa for Math patio, this is a joke :)					x	Pending city permit (!)
Mathematics	Mobile video projection system.				Yes		See CRC plan E.3
Mathematics	13 computers for the MAT 156/157 elementary teachers program classes.					x	See CRC Plan E.6.3
Mathematics	Continued funding of faculty office chairs.					x
Mathematics	Purchase a classroom set of tables and chairs specifically designed to facilitate collaborative learning.					x
Mathematics	Bulletin boards and white boards.					x
Mathematics	Two Residential Faculty	Yes
Mathematics	The Math Solution: increase tutor wages;  start limited tutoring at GCC North.	$5,507					Partial funding received from Fund 2
Mathematics	A 10 month clerk/typist to split duties in the math office area and The Math Solution area.	$23,668					Evening coverage in Math building
Mathematics	General Supplies (markers)	$2,500
Mathematics	$800 for the Microsoft Academic Alliance membership fee.					X
Mathematics	Copy Budget increase of $12,200.					x
Multicultural Affairs	In State Travel Funds  for recruitment visits to Native-American Tribes.					X
Multicultural Affairs	Increase in copying and printing for the Multicultural Affairs Program.					X
Multiple Intelligences	12 hours release time funding					x
Network Services	Remodel Northwest office area of tech space in the Admin building (Old Bookstore)					x
Network Services	Senior Database Administrator Grade 16  )	$54,211 net					Use $15,000 from existing budgets
Network Services	Information Services Computer Tech, PSA 7 for Student Services support - evenings					X
Network Services	Computer Operator 1					x
Network Services	Furniture for remodeled office space					x
Nursing	Internet capability for classrooms designated for nursing (NU134; NU109; NU102)   The department has one robo cart and will be requesting two more through Carl Perkins.				Yes		See CRC plan E.6.2
Nursing	Robocart with computer and NEC projector with Internet capabilities.					x	See CRC Plan E.6.3
Nursing	Update 3 nursing offices to include desk, chair, side chair, repainting of file cabinet and bookshelves.					x
Nursing	Two Residential Faculty	Yes
Nursing	Nursing Lab Associate (MAT 13) to support growing nursing program.	$50,494
Nursing	Admin Secretary 1 - PSA 6, half time -evening/weekend coverage  (Clerk Typist position approved by Administrative decision)	$9,300					Clerk typist approved.  Use $3667 temp wages - total cost $9300
Nursing	Pager expenses  for clinical faculty.	$850
Nursing	Additional portable carts containing TV/VCR units.					X
Nursing	Additional money to spend on department copy service costs.					x
Nursing	Additional monies are needed for office supplies and professional journal subscriptions
Performing Arts	Additional lighting for the PAC. (Dimmers and electrical wiring)					x
Performing Arts	Line sets to support the Acoustical ceiling.					x	Is this part of Sound System?
Performing Arts	Acoustical Ceiling for the Performing Arts Center.					x
Performing Arts	Apple Cinema Displays				Yes		See CRC plan E.4
Performing Arts	One Residential Faculty	Yes
Performing Arts	Theatre Technician, PSA Grade 7, 9 months	$12,818					replaces 49% retiree-net cost
Performing Arts	Individual Synthesis and Sampling Workstations		$12,900
Performing Arts	Focus Rite Octa-Pre, with AES/EBU conversion card, and ADAT Light Pipe Card		$1,441
Performing Arts	Aria Alto Guitars					X
Performing Arts	Various percussion instruments.					X
Performing Arts	Aria Bass Guitars					X
Performing Arts	BCLBC113150 Buffet R13 Clarinet.  This is part of a five-year strategic plan to replace the old band instruments.					X
Performing Arts	BBCYLL Yamaha Bass Clarinet.  This is part of a five-year strategic plan to replace the old band instruments.					X
Performing Arts	OBO101 Selmer USA 101 Oboe.  This is part of a five-year strategic plan to replace the old band instruments.					X
Performing Arts	FBOTR158 Hoton Trombone with F Attachment.  This is part of a five-year strategic plan to replace the old band instruments.					X
Performing Arts	Aria Contrabass Guitar					X
Performing Arts	4-Octave Rosewood Xylophone.  This is part of a five-year strategic plan to replace the old band instruments.					x
Performing Arts	Increase Printing Budget by $4,000.00					x
Performing Arts	JBL speakers woofers, amplifiers, etc.					x
Performing Arts	Upright Piano for practice room.  This is part of a strategic plan to replace the old pianos.				$6,988
Performing Arts	Sound system for Performing Arts Center				Yes		$16,000 should come from Fund 2 PAC activities
Performing Arts	5-Octave Rosewood Marimba.				$12,900		Five-year strategic plan to replace old band instruments.
Performing Arts	TUBYBB 105WC Yamaha 3/4 size tuba with case.  .				$5,478		Five-year strategic plan to replace old band instruments.
Philosophy & Religion	Rehabilitate B-207 by supplying new floor tile and new desks.					x
Philosophy & Religion	Replace the floor tile and the commode in the men's and women's faculty restrooms in the LA building.					x
Philosophy & Religion	Desks for B207					x
Philosophy & Religion	Increase the printing budget by $500.00.					x
President's Office	Temporary wages for additional 19.5 hrs/wk coverage at Admin reception desk					X
Procurement	Replacement of roll up door at Receiving Dock					x	Major Maintenance
Procurement	Property/Receiving Technician	$36,726
Procurement	Clerk Typist					x
Psychology	Replace old existing furniture in three offices (desk-$1500.00, chair $100.00, side chair $50.00) and repaint file cabinet and book case - $175.					x
Psychology	Four Euro-Design multimedia instructor stations for  LS141, LS142, LS143 and LS151.					x
Psychology	PSA Grade 7, Half-time  Laboratory Maintenance Technician- Psychology animal lab	$17,091
Psychology	Electronic Data bases in collaboration with the LMC.	Partial					See LMC funding
Social Science	Standard presentation system #1				One		See CRC plan E.3
Social Science	Standard presentation system #2
Social Science	Replace the furniture in CL-13 and CL-14 with Dorsal sled base desks.				$7,920
Social Science	Replacement chairs for HTA-5 and HTA-6.					x
Social Science	One Residential Faculty	Yes
Social Science	Reduce copy budget to $12,000 from $20112, incr Temp Wages $5000 - net funds returned	-$2,720					Dept reallocating current budget - giving $2720 back
Tech/Consumer Science	Floor UPGRADE - CARPET and TILE for offices, classrooms (T1-132, T1-109, and T1-101), reception areas, and hallways.				$15,000
Tech/Consumer Science	General MAINTENANCE and REPAIR of T1 Building (6 projects)					x
Tech/Consumer Science	REFINISHING office doors in T1 building.					x
Tech/Consumer Science	INTERNAL WINDOW  and COUNTER for secretary's office					x	Request withdrawn
Tech/Consumer Science	REMODEL OF WORKROOM in T1					x
Tech/Consumer Science	Office furniture for faculty				$6,900		Fund 3 this year
Tech/Consumer Science	White boards					x
Tech/Consumer Science	INSTRUCTOR STATIONS					x
Tech/Consumer Science	Furniture for waiting area					x
Technology & Cons Sci	Two 1/2 time  Computer Lab  Technicians					X
Tech/Consumer Science	1/2 time Evening  Admin Secretary II					x
Tractor Trailer Program	Tractor Trailer Program Coordinator (MAT 14)	$63,065
Tractor Trailer Program	Program Marketing,	$2,800
Tractor Trailer Program	Schedule expansion for the Tractor-Trailer Driving Program.					x
Tractor Trailer Program	Admin Secretary I					x
Training & Employee Development	OYO Educational Computer Systems Trainer.			$50,494			OYO for NSS training needs
VPT	Avid Work Station It is used for video/ film editing, Graphics and sound editing.				Yes		See CRC plan E.4.
VPT	Allocate nine tier two computers that can be used for sound and graphic workstations.				Yes		See CRC plan E.6.2.
VPT	Pro tools Audio Work Station					x	See CRC Plan E.6.3
VPT	Four Digital Camcorders. with hard cases, batteries, and accessories.		$4,300				Purchase 2
VPT	Supply budget for program					X
VPT	Repair and maintenance budget GV Engineering					X
VPT	2 digital video recording decks					x
VPT	Character Generator for Master control					x
VPT	Digital recorder for Sony 637 camera					x
VPT	Studio and portable lights					x
VPT	Studio tripods with Fluid Heads and ENG tripod and head					x
VPT	Digital Studio Cameras				$21,500