SOMERSET COMMUNITY COLLEGE
RESOURCE REQUESTS
2009-2010
Request Number 10.39
(Example: 150.1 is Unit 150’s highest priority request)
Total Request Amount $15,150
INSTRUCTIONS:
Return your Planning Unit’s 2009-2010 Resource Request forms to Amy Beaudoin (amy.beaudoin@kctcs.edu) no later than February 1,
2009. Submit your request electronically. Paper copies will not be accepted. Use the Tab key to move through the form.
Planning Unit Name 10 - Operations
Individual Making Request Gary Cunningham
Planning Unit Program(s) Using Resource(s) Information Technology.
Short Request Description Mobile Setup Units for Somerset North Stoner-101, Blakley
Conference Room and Rogers Conference Room.
Which 2009-2010 Annual Plan Unit Outcome does this resource request support? Operations will increase its
staff size 23% by June 30, 2010. In addition Operations will provide facility upgrades and needs to insure that
operational support is available for in-demand coursework/training. Operations will achieve an 80% satisfaction
rating from the Student Satisfaction Survey question "The overall appearance of the college campuses and centers is
pleasing."
Please explain the rationale for the request and how it will benefit the requesting unit:
These rooms are used for various meetings and setup units (PC Tablet, Document Camera, and
Projector) on a mobile cart would better support any function.
Computer Request
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount:
Description:
Equipment Request
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount: $15,150
Setup units for Somerset North Stoner-101, Blakley Conf Room and
Description: 3 Mobile
Rogers Conf Room (tablets: $1900/ea; projector: $1100/ea; document camera: $1400/ea; mobile
cart: $650/ea).
Personnel Request
A SEPARATE FORM MUST BE SUBMITTED FOR EACH POSITION REQUESTED.
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount:
Description:
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SOMERSET COMMUNITY COLLEGE
RESOURCE REQUESTS
2009-2010
Professional Development Request
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount:
Description:
Space Request
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount:
Description:
Special Supplies Request
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount:
Description:
Special Travel Request
Type of Funds: Nonrecurring Recurring
Source of Funds: Regular Perkins Other Grants (describe):
Amount:
Description:
THIS BLOCK FOR RESOURCE REQUEST TEAM ONLY.
RESOURCE REQUEST TEAM PRIORITY RANK:
(Click appropriate box.)
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