Request Type Definitions
Staffing
Equipment
Technology
Facilities
Furniture
Professional Development
Operational / Other
Request Type Definitions
Part-Time/Full-Time, Temporary/Permanent, Staff/Faculty, Student Workers, Tutors, etc.
Programmatic or Departmental needs- kilns, brakes analyzers, welders, microscopes, DIEM, etc.
Computers, A/V, Networking, Fax/Copiers, etc.
Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.
Chairs, Desks, Tables, Bookshelves, File Cabinets, etc.
Conferences, Committee Memberships, Dues, Training, Certifications, Travel, etc.
Program / Department: Psychology
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status needs addressed in the last program review.
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
- Student Learning Outcomes
- The CR Strategic Plan
List and Update Additional Requests for Academic Year : 2010 - 2011 Annual TCO*
Request
Request Importance Cost per Number Total Cost PRC
Status
# item Requested of Request Approval
Request Type Description and Details
1 Medium
Equipment Books in the Library
Reason: The library should be able to purchase new books frequently to
Outcome:
Medium
2 $2,000
Equipment DVD's for Psychology Department Use
Reason: Visual resources are needed to allow students to examine concepts that
Outcome:
3 Medium
Staffing Psychology Tutors
Reason: Tutoring services are needed for psychology students to increase their
Outcome:
4 High
Staffing Crisis Counseling
Reason: Students are presenting with many stressors that are interfering with
Outcome:
5 High
Staffing Administrative Assistant
Reason: The work load for the one AOA that our division shares has continued
Outcome:
NeedsAddendum 3 of 15
Program / Department:
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
-
-
List and Update Additional Requests for Academic Year :
Request These Columns are customized to address specific information relating to certain types of requests. If additional
# headings do not appear for your request item, you do not need to fill out these columns.
Request Type
Program:
New (N) New (N) Location Is there
or or (i.e Office, existing How many
Replaceme Continuin Classroom Infrastruc users Maintena Repair? Equipmen Number of
1
Equipment nt (R)? g (C) ? , etc.) ture? served? nce Fees Yes/No t Age Repairs Primary Secondary
Reason:
Outcome:
Program:
New (N) New (N) Location Is there
or or (i.e Office, existing How many
Replaceme Continuin Classroom Infrastruc users Maintena Repair? Equipmen Number of
2
Equipment nt (R)? g (C) ? , etc.) ture? served? nce Fees Yes/No t Age Repairs Primary Secondary
Reason:
Outcome:
Faculty?
(If yes,
attach
faculty Full-Time
3 request / Part-
Staffing TCP form) Time Tutor?
Reason:
Outcome:
Faculty?
(If yes,
attach
faculty Full-Time
4 request / Part-
Staffing TCP form) Time Tutor?
Reason:
Outcome:
Faculty?
(If yes,
attach
faculty Full-Time
5 request / Part-
Staffing TCP form) Time Tutor?
Reason:
Outcome:
NeedsAddendum 4 of 15
Program / Department: Psychology
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status needs addressed in the last program review.
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
- Student Learning Outcomes
- The CR Strategic Plan
List and Update Additional Requests for Academic Year : 2010 - 2011 Annual TCO*
Request
Request Importance Cost per Number Total Cost PRC
Status
# item Requested of Request Approval
Request Type Description and Details
1 Medium
6 Books in the Library Medium
Staffing Technological Support
Reason: This department continues to see a need in technological support to
Outcome:
7 Medium
Technology Updated software in classrooms
Reason: Computers in our classrooms need to be continually updated and
Outcome:
8 Facilities Move projector in CA 109 to a stable position High
Reason: The projector in CA 109 is not afixed to any spot and therefore when
Outcome:
9 Facilities Screen in CA 109 High
Reason: The screen in CA 109 is in a position that does not allow all of the
Outcome:
NeedsAddendum 5 of 15
Program / Department:
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
-
-
List and Update Additional Requests for Academic Year :
Request These Columns are customized to address specific information relating to certain types of requests. If additional
# headings do not appear for your request item, you do not need to fill out these columns.
Request Type
Faculty?
(If yes,
attach
1 faculty Full-Time
6 Equipment request / Part-
Staffing TCP form) Time Tutor?
Reason:
Outcome:
Program: Has it
New (N) New (N) Location Is there been
or or (i.e Office, existing How many repaired
Replaceme Continuin Classroom Infrastruc users frequently ADA Ventilatio PC or Whiteboar
7
Technology nt (R)? g (C) ? , etc.) ture? served? ? Access n Laptop d / ELMO
Reason:
Outcome:
Ventilatio Seats / White Room
n/ Room ADA Workstati PC / Board / Number /
8 Facilities Temp? Access? ons Laptop ELMO Location Other
Reason:
Outcome:
Ventilatio Seats / White Room
n/ Room ADA Workstati PC / Board / Number /
9 Facilities Temp? Access? ons Laptop ELMO Location Other
Reason:
Outcome:
NeedsAddendum 6 of 15
Program / Department: Psychology
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status needs addressed in the last program review.
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
- Student Learning Outcomes
- The CR Strategic Plan
List and Update Additional Requests for Academic Year : 2010 - 2011 Annual TCO*
Request
Request Importance Cost per Number Total Cost PRC
Status
# item Requested of Request Approval
Request Type Description and Details
1
10 Medium
Technology Books in the Library
Software CA 113
Reason: The computer in CA 113 needs to be continually updated to allow for
Outcome:
11 Reason:
Outcome:
12 Reason:
Outcome:
13 Reason:
Outcome:
14 Reason:
Outcome:
15 Reason:
Outcome:
16 Reason:
Outcome:
17 Reason:
Outcome:
18 Reason:
Outcome:
19 Reason:
Outcome:
20 Reason:
NeedsAddendum 7 of 15
Program / Department:
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
-
-
List and Update Additional Requests for Academic Year :
Request These Columns are customized to address specific information relating to certain types of requests. If additional
# headings do not appear for your request item, you do not need to fill out these columns.
Request Type
Program: Has it
New (N) New (N) Location Is there been
or or (i.e Office, existing How many repaired
1 Replaceme Continuin Classroom Infrastruc users frequently ADA Ventilatio PC or Whiteboar
10
Equipment
Technology nt (R)? g (C) ? , etc.) ture? served? ? Access n Laptop d / ELMO
Reason:
Outcome:
11 Reason:
Outcome:
12 Reason:
Outcome:
13 Reason:
Outcome:
14 Reason:
Outcome:
15 Reason:
Outcome:
16 Reason:
Outcome:
17 Reason:
Outcome:
18 Reason:
Outcome:
19 Reason:
Outcome:
20 Reason:
NeedsAddendum 8 of 15
Program / Department: Psychology
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status needs addressed in the last program review.
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
- Student Learning Outcomes
- The CR Strategic Plan
List and Update Additional Requests for Academic Year : 2010 - 2011 Annual TCO*
Request
Request Importance Cost per Number Total Cost PRC
Status
# item Requested of Request Approval
20 Request Type Description and Details
Outcome:
1 Medium
Books in the Library
NeedsAddendum 9 of 15
Program / Department:
8. Needs Addendum
Indicate new needs that have arisen since the last program review and provide an update on the status
Please be as specific and as brief as possible. Some items may not have a cost per se, but reflect the need to spend current staff time differently. Please
indicate the level of importance for your request and highlight how each request relates to the following:
-
-
List and Update Additional Requests for Academic Year :
Request These Columns are customized to address specific information relating to certain types of requests. If additional
# headings do not appear for your request item, you do not need to fill out these columns.
20 Request Type
Outcome:
1
Equipment
NeedsAddendum 10 of 15
Request for Tenure Track Faculty
Program:
Initiator:
1. Program(s) Supported by the Discipline (right-click on last row to insert additional rows ):
2. Job Description:
Confirm the Following Data:
3. Provide a narrative justifying need for full-time faculty in order to maintain and/or improve
program and student learning outcomes (one page max).
4. Please check one of the following categories and provide the related information:
Faculty Replacement Position:
- When will/did the position become vacant (year):
- Incumbent to be replaced:
Growth Position:
- Provide a statement on realized and anticipated growth (150 words or less):
New Program or Discipline Position:
- Has the program initialization process been completed? Yes No
- State Curriculum Approval Process Complete? Yes No
- Has the program grown significantly without FT faculty? Yes No
Describe:
- Provide data on long term program viability (Demand/employment projections, costs, external scan, etc.)
Request for Permanent Staff
Program Name:
Position Title:
Salary Schedule:
Admin / Manager
Confidential
Classified (12-month) hours per week
Classified hours per year
Requested Start Date
Campus / Site
Department / Division
ADDITIONAL INFORMATION
Is the position funded by a restricted program? Yes No
Justification for requested position
How does this position tie in with your outcomes / assessment?
Submitted by:
Date: