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12/7/2011
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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:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of 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





Request

List and Update Additional Requests for Academic Year : Importance

Request Annual TCO* PRC

Status Cost per item Number Total Cost of

# Approval

Request Type Description and Details Requested Request

Facilities Campus Barn Cleanout New

1 High

Reason: To make available for Agriculture Program use. Request

Outcome: Increased laboratory facilities for Ag Program.



Facilities Campus Barn Renovation New

2 High 100,000

Reason: To make safe for student use. Request

Outcome: Increased laboratory facilities for Ag Program.



Facilities Cattle Working Facility New

3 High 30,000

Reason: Care and maintenance of livestock Request

Outcome: Teach students current livestock hadeling.



Facilities Materials for fencing Campus Farm 25 acres. New

4 High 25,000

Reason: To graze livesock. Request

Outcome: Incresed livestock production and reduced trafic liability.



5 Reason:

Outcome:



6 Reason:

Outcome:



7 Reason:

Outcome:



8 Reason:

Outcome:



9 Reason:

Outcome:









NeedsAddendum 3 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of

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:

-

-

Exp01 Exp02 Exp03 Exp04 Exp05 Exp06 Exp07 Exp08 Exp09 Exp10 Exp11



Request

List and Update Additional Requests for Academic Year : specific information relating to certain types of requests. If additional headings do not appear for your request

These Columns are customized to address

# item, you do not need to fill out these columns.

Request Type

Ventilation/ Seats / White Board / Room Number

Facilities Room Temp? ADA Access? Workstations PC / Laptop ELMO / Location Other

1

Reason:

Outcome:

Ventilation/ Seats / White Board / Room Number

Facilities Room Temp? ADA Access? Workstations PC / Laptop ELMO / Location Other

2

Reason:

Outcome:

Ventilation/ Seats / White Board / Room Number

Facilities Room Temp? ADA Access? Workstations PC / Laptop ELMO / Location Other

3

Reason:

Outcome:

Ventilation/ Seats / White Board / Room Number

Facilities Room Temp? ADA Access? Workstations PC / Laptop ELMO / Location Other

4

Reason:

Outcome:



5 Reason:

Outcome:



6 Reason:

Outcome:



7 Reason:

Outcome:



8 Reason:

Outcome:



9 Reason:

Outcome:









NeedsAddendum 4 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of 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





Request

List and Update Additional Requests for Academic Year : Importance

Request Annual TCO* PRC

Status Cost per item Number Total Cost of

# Approval

Request Type Description and Details Requested Request



Campus Barn Cleanout New

10

1 Reason: High

Outcome: Request



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:

Outcome:









NeedsAddendum 5 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of

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:

-

-

Exp01 Exp02 Exp03 Exp04 Exp05 Exp06 Exp07 Exp08 Exp09 Exp10 Exp11



Request

List and Update Additional Requests for Academic Year : specific information relating to certain types of requests. If additional headings do not appear for your request

These Columns are customized to address

# item, you do not need to fill out these columns.

Request Type

Facilities

10

1 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:

Outcome:









NeedsAddendum 6 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of 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





Request

List and Update Additional Requests for Academic Year : Importance

Request Annual TCO* PRC

Status Cost per item Number Total Cost of

# Approval

Request Type Description and Details Requested Request



Campus Barn Cleanout New

1 High

Request









Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





#N/A





#N/A









NeedsAddendum 7 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of

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:

-

-

Exp01 Exp02 Exp03 Exp04 Exp05 Exp06 Exp07 Exp08 Exp09 Exp10 Exp11



Request

List and Update Additional Requests for Academic Year : specific information relating to certain types of requests. If additional headings do not appear for your request

These Columns are customized to address

# item, you do not need to fill out these columns.

Request Type

Facilities

1









Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





Heating/Cooling, Doors, Ventilation, Safety, ADA, etc.





#N/A





#N/A









NeedsAddendum 8 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of 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





Request

List and Update Additional Requests for Academic Year : Importance

Request Annual TCO* PRC

Status Cost per item Number Total Cost of

# Approval

Request Type Description and Details Requested Request

#N/A

Campus Barn Cleanout New

1 High

Request

#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A









NeedsAddendum 9 of 15

Program / Department:

Needs Addendum



Indicate new needs that have arisen since the last program review and provide an update on the status of

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:

-

-

Exp01 Exp02 Exp03 Exp04 Exp05 Exp06 Exp07 Exp08 Exp09 Exp10 Exp11



Request

List and Update Additional Requests for Academic Year : specific information relating to certain types of requests. If additional headings do not appear for your request

These Columns are customized to address

# item, you do not need to fill out these columns.

Request Type

#N/A

Facilities

1

#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A





#N/A









NeedsAddendum 10 of 15

Request for Tenure Track Faculty



Program: Agriculture

Initiator: Franz Rulofson



1. Program(s) Supported by the Discipline (right-click on last row to insert additional rows ):



Horticulture Agriculture Production

Animal Science Agriculture Business

Plant Science



2. Job Description:

The successful candidate for this full time tenure track position will be responsible for teaching a



Confirm the Following Data:









Request Data Set

from Institutional

Research

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).

The Agriculture Program is in need of additional faculty expertise due to an increase in course offerings and degree o



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):

Over the last year we have seen an increse in students from the local high school agriculture programs due to increase



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:



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