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Goals and Resources Needed - Academic Services

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Goals and Resources Needed - Academic Services Powered By Docstoc
					                                                                                                                                          Approved/
                                                                                                                                          Not           Priority   Rationale/                                                                                                                                                                        Suggested           Recommended for
School              Department     Goal Name                               Goal                                Goal Priority   Sub-Area                                          Comments   Resources Needed Name          Resources Needed                              Duration             Estimated Cost   Fiscal Year   Object Code                                                 Possible Funding Source Comments
                                                                                                                                          Approved/     (Rank)     Justification                                                                                                                                                                     Funding Source      Funding
                                                                                                                                          Pending

                                                                                                                                                                                                                           Additional adjunct librarians - Hire two
                                                                                                                                                                                                                           additional adjunct librarians to work a
                                                                                                                                                                                                                           minimum of ten hours per week each at PCC
                                                                                                                                                                                                                           and LAC libraries.
                                                                                                                                          Select from              Select from                                                                                           Both (i.e., intial
                                   Develop Subject-specific Library                                                                                                                                                                                                                                                          130000 - Academic PT                        Select from Drop-   Select from Drop-Down
Academic Services   Library                                                                                    High                       Drop-Down     0          Drop-down                                               Additional adjunct librarians are needed to   & maintenance        $      120,000 2010 - 2011                             District
                                   Orientations                                                                                                                                                                                                                                                                              Non-Instructional                           Down Menu           Menu
                                                                                                                                          Menu                     Menu                                                    cover the Reference Desk and to provide       costs)
                                                                                                                                                                                                                           orientations and workshops.

                                                                                                                                                                                                                           Estimated cost $40,000 per year; $120,000
                                                                                                                                                                                                                           for three years

                                                                                                                                                                                                                           Audio Microphone for podcasting and making
                                                                                                                                          Select from              Select from
                                   Developing the functionality and                                                                                                                                                        video tutorials LibGuides - Alesis USB Mic                                                        438000 - Software                           Select from Drop-   Select from Drop-Down
Academic Services   Library                                                                                    High            Systems    Drop-Down     0          Drop-down                                                                                          One-time                $          100 2010 - 2011                             District
                                   interactivity of the Library Web site                                                                                                                                                   Podcasting Kit with Headphones and                                                                Instructional                               Down Menu           Menu
                                                                                                                                          Menu                     Menu
                                                                                                                                                                                                                           Software
                                   Student Success (Assessing Library                                                                     Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Academic Services   Library        Services to Facilitate Student                                              High                       Drop-Down     0          Drop-down
                                                                                                                                                                                                                                                                                                                                                                         Down Menu           Menu
                                   Success)                                                                                               Menu                     Menu

                                                                                                                                                                                                                           I-Clickers - In order to collect systematic
                                                                                                                                                                                                                           data on students' learning outcomes the
                                                                                                                                                                                                                           library has purchased i-clickers, an
                                                                                                                                                                                                                           interactive classroom response system that
                                                                                                                                                                                                                           facilitates instantaneous gathering of such
                                                                                                                                                                                                                                                                                                                                                     Dr. Meena
                                                                                                                                          Select from              Select from                                             essential data as students' response to
                                   Using Rubrics to Measure                                                                                                                                                                                                                                                                  438000 - Software       Singhal, Dean of    Select from Drop-   Select from Drop-Down
Academic Services   Library                                                                                    High                       Drop-Down     0          Drop-down                                               multiple choice questions as well as            One-time           $        2,800 2010 - 2011
                                   Information Competency Skills                                                                                                                                                                                                                                                             Instructional           Academic            Down Menu           Menu
                                                                                                                                          Menu                     Menu                                                    discussion points for interactive learning. In
                                                                                                                                                                                                                                                                                                                                                     Services
                                                                                                                                                                                                                           short, teachers can monitor and make
                                                                                                                                                                                                                           transparent to students their academic
                                                                                                                                                                                                                           progress in class, pose questions, record
                                                                                                                                                                                                                           results including grading and class roster,
                                                                                                                                                                                                                           and display these results graphically in class.

                                                                           Offer more programs in more
                                                                                                                                          Select from              Select from
                                                                           countries, including the winter                                                                                                                 The Study Abroad coordinator's release time                                                       111000 - Academic FT                        Select from Drop-   Select from Drop-Down
Academic Services   Study Abroad   Increase offering                                                           High                       Drop-Down     0          Drop-down                Increased release time                                                     On-going               $           66 2011 - 2012
                                                                           intersession once the 16-week                                                                                                                   should be increased to a minimum of 66%.                                                          Instructional                               Down Menu           Menu
                                                                                                                                          Menu                     Menu
                                                                           calendar is adopted.
                                                                                                                                                                                                                           When LBCC moves to the 16-week calendar,
                                                                           Offer more programs in more                                                                                                                     that will open up a new time period for
                                                                                                                                          Select from              Select from
                                                                           countries, including the winter                                                                                                                 study abroad opportunities. In order to be                                                        111000 - Academic FT                        Select from Drop-   Select from Drop-Down
Academic Services   Study Abroad   Increase offering                                                           High                       Drop-Down     0          Drop-down                more programs                                                             On-going                $        5,530 2011 - 2012
                                                                           intersession once the 16-week                                                                                                                   able to offer more programs, the                                                                  Instructional                               Down Menu           Menu
                                                                                                                                          Menu                     Menu
                                                                           calendar is adopted.                                                                                                                            coordinator's release time needs to be
                                                                                                                                                                                                                           increased to at least 66% (12 TUs).
                                                                                                                                          Select from              Select from                                                                                                                                                                       Associated
                                                                           Establish new sources of scholarship                                                                                                            Add $1 to the LBCC registration fees to be                                                        999999 - Other (specify                     Select from Drop-   Select from Drop-Down
Academic Services   Study Abroad   Increase scholarship funding                                                 High                      Drop-Down     0          Drop-down                Increased scholarship monies                                                 On-going             $              1 2011 - 2012                           Student Body--
                                                                           funding for study abroad.                                                                                                                       designated for Study Abroad scholarships.                                                         in "Description" above)                     Down Menu           Menu
                                                                                                                                          Menu                     Menu                                                                                                                                                                              registration fees
                                                                                                                                          Select from              Select from
                                                                           Establish new sources of scholarship                                                                                                                                                                                                              999999 - Other (specify                     Select from Drop-   Select from Drop-Down
Academic Services   Study Abroad   Increase scholarship funding                                                 High                      Drop-Down     0          Drop-down                Scholarship                    Add a $1 fee to all student registration fees. On-going            $          -     2011 - 2012                           ASB fees
                                                                           funding for study abroad.                                                                                                                                                                                                                         in "Description" above)                     Down Menu           Menu
                                                                                                                                          Menu                     Menu
                                                                                                                                                                  Approved/
                                                                                                                                                                  Not           Priority   Rationale/                                                                                                                                                                                   Suggested           Recommended for
School                         Department                Goal Name                               Goal                                  Goal Priority   Sub-Area                                          Comments   Resources Needed Name              Resources Needed                                 Duration             Estimated Cost     Fiscal Year   Object Code                                                   Possible Funding Source Comments
                                                                                                                                                                  Approved/     (Rank)     Justification                                                                                                                                                                                Funding Source      Funding
                                                                                                                                                                  Pending

                                                                                                                                                                                                                                                       Additional adjunct librarians - Hire two
                                                                                                                                                                                                                                                       additional adjunct librarians to work a
                                                                                                                                                                                                                                                       minimum of ten hours per week each at PCC
                                                                                                                                                                                                                                                       and LAC libraries.
                                                                                                                                                                  Select from              Select from                                                                                                  Both (i.e., intial
                                                         Develop Subject-specific Library                                                                                                                                                                                                                                                                     130000 - Academic PT                          Select from Drop-   Select from Drop-Down   Select from Drop-Down
Academic Services              Library                                                                                                 High                       Drop-Down     0          Drop-down                                                   Additional adjunct librarians are needed to      & maintenance        $        120,000 2010 - 2011                               District
                                                         Orientations                                                                                                                                                                                                                                                                                         Non-Instructional                             Down Menu           Menu                    Menu
                                                                                                                                                                  Menu                     Menu                                                        cover the Reference Desk and to provide          costs)
                                                                                                                                                                                                                                                       orientations and workshops.

                                                                                                                                                                                                                                                       Estimated cost $40,000 per year; $120,000
                                                                                                                                                                                                                                                       for three years

                                                                                                                                                                  Select from              Select from                                                 Audio Microphone for podcasting and making
                                                         Developing the functionality and                                                                                                                                                                                                                                                                     438000 - Software                             Select from Drop-   Select from Drop-Down   Select from Drop-Down
Academic Services              Library                                                                                                 High            Systems    Drop-Down     0          Drop-down                                                   video tutorials LibGuides - Alesis USB Mic  One-time                  $           100 2010 - 2011                                District
                                                         interactivity of the Library Web site                                                                                                                                                                                                                                                                Instructional                                 Down Menu           Menu                    Menu
                                                                                                                                                                  Menu                     Menu                                                        Podcasting Kit with Headphones and Software

                                                         Student Success (Assessing Library                                                                       Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down   Select from Drop-Down
Academic Services              Library                   Services to Facilitate Student                                                High                       Drop-Down     0          Drop-down
                                                                                                                                                                                                                                                                                                                                                                                                            Down Menu           Menu                    Menu
                                                         Success)                                                                                                 Menu                     Menu

                                                                                                                                                                                                                                                       I-Clickers - In order to collect systematic
                                                                                                                                                                                                                                                       data on students' learning outcomes the
                                                                                                                                                                                                                                                       library has purchased i-clickers, an
                                                                                                                                                                                                                                                       interactive classroom response system that
                                                                                                                                                                                                                                                       facilitates instantaneous gathering of such
                                                                                                                                                                                                                                                                                                                                                                                        Dr. Meena
                                                                                                                                                                  Select from              Select from                                                 essential data as students' response to
                                                         Using Rubrics to Measure                                                                                                                                                                                                                                                                             438000 - Software         Singhal, Dean of    Select from Drop-   Select from Drop-Down   Select from Drop-Down
Academic Services              Library                                                                                                 High                       Drop-Down     0          Drop-down                                                   multiple choice questions as well as            One-time              $          2,800 2010 - 2011
                                                         Information Competency Skills                                                                                                                                                                                                                                                                        Instructional             Academic            Down Menu           Menu                    Menu
                                                                                                                                                                  Menu                     Menu                                                        discussion points for interactive learning. In
                                                                                                                                                                                                                                                                                                                                                                                        Services
                                                                                                                                                                                                                                                       short, teachers can monitor and make
                                                                                                                                                                                                                                                       transparent to students their academic
                                                                                                                                                                                                                                                       progress in class, pose questions, record
                                                                                                                                                                                                                                                       results including grading and class roster,
                                                                                                                                                                                                                                                       and display these results graphically in class.

                                                                                                 Offer more programs in more
                                                                                                                                                                  Select from              Select from
                                                                                                 countries, including the winter                                                                                                                       The Study Abroad coordinator's release time                                                            111000 - Academic FT                          Select from Drop-   Select from Drop-Down
Academic Services              Study Abroad              Increase offering                                                             High                       Drop-Down     0          Drop-down                Increased release time                                                              On-going             $             66 2011 - 2012
                                                                                                 intersession once the 16-week                                                                                                                         should be increased to a minimum of 66%.                                                               Instructional                                 Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                 calendar is adopted.
                                                                                                                                                                                                                                                       When LBCC moves to the 16-week calendar,
                                                                                                 Offer more programs in more                                                                                                                           that will open up a new time period for study
                                                                                                                                                                  Select from              Select from
                                                                                                 countries, including the winter                                                                                                                       abroad opportunities. In order to be able to                                                           111000 - Academic FT                          Select from Drop-   Select from Drop-Down
Academic Services              Study Abroad              Increase offering                                                             High                       Drop-Down     0          Drop-down                more programs                                                                    On-going                $          5,530 2011 - 2012
                                                                                                 intersession once the 16-week                                                                                                                         offer more programs, the coordinator's                                                                 Instructional                                 Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                 calendar is adopted.                                                                                                                                  release time needs to be increased to at
                                                                                                                                                                                                                                                       least 66% (12 TUs).
                                                                                                                                                                  Select from              Select from                                                                                                                                                                                  Associated
                                                                                                 Establish new sources of scholarship                                                                                                                  Add $1 to the LBCC registration fees to be                                                             999999 - Other (specify                       Select from Drop-   Select from Drop-Down
Academic Services              Study Abroad              Increase scholarship funding                                                 High                        Drop-Down     0          Drop-down                Increased scholarship monies                                                        On-going             $                1 2011 - 2012                             Student Body--
                                                                                                 funding for study abroad.                                                                                                                             designated for Study Abroad scholarships.                                                              in "Description" above)                       Down Menu           Menu
                                                                                                                                                                  Menu                     Menu                                                                                                                                                                                         registration fees
                                                                                                                                                                  Select from              Select from
                                                                                                 Establish new sources of scholarship                                                                                                                                                                                                                         999999 - Other (specify                       Select from Drop-   Select from Drop-Down
Academic Services              Study Abroad              Increase scholarship funding                                                 High                        Drop-Down     0          Drop-down                Scholarship                        Add a $1 fee to all student registration fees.   On-going             $            -     2011 - 2012                             ASB fees
                                                                                                 funding for study abroad.                                                                                                                                                                                                                                    in "Description" above)                       Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           bulletin board                                                                Low                        Drop-Down     0          Drop-down
                                                                                                                                                                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           display cases                                                                 Medium                     Drop-Down     0          Drop-down
                                                                                                                                                                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                       Faculty - 1 full timefaculty an 4 part time                                                            111000 - Academic FT                          Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           Fire academy program                                                          Medium                     Drop-Down     0          Drop-down                                                                                                    On-going             200000             2011 - 2012
                                                                                                                                                                                                                                                       faculty                                                                                                Instructional                                 Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           Fire academy program                                                          Medium                     Drop-Down     0          Drop-down                                                   classroom and facilities                         On-going             70000              2011 - 2012   640000 - Equipment
                                                                                                                                                                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                                                                                                                              999999 - Other (specify                       Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           Fire academy program                                                          Medium                     Drop-Down     0          Drop-down                                                   accedidation                                     On-going             0                  2011 - 2012                             included
                                                                                                                                                                                                                                                                                                                                                              in "Description" above)                       Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           office space                                                                  High                       Drop-Down     0          Drop-down
                                                                                                                                                                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                                                                                  Select from              Select from
                                                                                                                                                                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Business & Soc Sci             Public Services           storage                                                                       High                       Drop-Down     0          Drop-down
                                                                                                                                                                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                 Evaluate and enhance the
                                                                                                 development of the Business
                                                                                                                                                                  Select from              Select from
                                                         Business Administration Advisory        Administration programs and                                                                                                                                                                                                                                                                                Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration                                                                                 Medium                     Drop-Down     0          Drop-down
                                                         Committees                              curriculums using leaders from                                                                                                                                                                                                                                                                             Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                 education, industry and
                                                                                                 employment agencies.
                                                                                                 To develop a strategy within all
                                                                                                 course areas to enhance the                                      Select from              Select from
                                                         Critical-thinking, communication                                                                                                                                                                                                                                                                                                                   Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration                                           development of our students'          High                       Drop-Down     0          Drop-down
                                                         and interpersonal skills.                                                                                                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                 critical-thinking, communication                                 Menu                     Menu
                                                                                                 and interpersonal skills.

                                                                                                 Show overall improvement in the                                                                                                                       The Accounting labs will need site license
                                                                                                                                                                  Select from              Select from
                                                                                                 rate of Departmental effectiveness                                                                                                                    updates for Windows 7 and for a variety of                                                             438000 - Software                             Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration   Departmental Effectiveness                                                     High                      Drop-Down     0          Drop-down                Accounting lab software licenses                                                    On-going             $          1,500 2010 - 2011                               VTEA, cap outlay
                                                                                                 as measured by data supplied by the                                                                                                                   proprietery software programs necessary for                                                            Instructional                                 Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                 Office of Institutional Effectiveness.                                                                                                                student learning.


                                                                                                 Show overall improvement in the                                                                                                                       Glass enclosed bulletin boards (5) in the new
                                                                                                                                                                  Select from              Select from
                                                                                                 rate of Departmental effectiveness                                                                                                                    South Quad Complex to promote BusAdm                                                                   999999 - Other (specify                       Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration   Departmental Effectiveness                                                     High                      Drop-Down     0          Drop-down                Internal marketing                                                               One-time                $          2,000 2010 - 2011                               Cap outlay, VTEA
                                                                                                 as measured by data supplied by the                                                                                                                   curriculum, enrollments and other                                                                      in "Description" above)                       Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                 Office of Institutional Effectiveness.                                                                                                                communication needs with students.


                                                                                                 Show overall improvement in the
                                                                                                                                                                  Select from              Select from                                                 Become a registered course provider for the      Both (i.e., intial
                                                                                                 rate of Departmental effectiveness                                                                                                                                                                                                                           531000 - Membership/                          Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration   Departmental Effectiveness                                                     High                      Drop-Down     0          Drop-down                RE registered course provider      new State of California Mortgage Loan            & maintenance        $            700 2010 - 2011                               VTEA
                                                                                                 as measured by data supplied by the                                                                                                                                                                                                                          Fees/ Dues                                    Down Menu           Menu
                                                                                                                                                                  Menu                     Menu                                                        Originator license.                              costs)
                                                                                                 Office of Institutional Effectiveness.


                                                                                                 Show overall improvement in the
                                                                                                                                                                  Select from              Select from                                                 Machine which can be used for testing and        Both (i.e., intial
                                                                                                 rate of Departmental effectiveness                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration   Departmental Effectiveness                                                     High                      Drop-Down     0          Drop-down                Scanner/test-scoring machine       also validating results of outcomes              & maintenance        $          1,000 2010 - 2011     640000 - Equipment        VTEA, cap outlay
                                                                                                 as measured by data supplied by the                                                                                                                                                                                                                                                                        Down Menu           Menu
                                                                                                                                                                  Menu                     Menu                                                        assessment.                                      costs)
                                                                                                 Office of Institutional Effectiveness.

                                                                                                                                                                  Select from              Select from
                                                                                                 Increase the number and variety of                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Business and Social Sciences   Business Administration   Online course offerings.                                                      Medium                     Drop-Down     0          Drop-down
                                                                                                 online course offerings.                                                                                                                                                                                                                                                                                   Down Menu           Menu
                                                                                                                                                                  Menu                     Menu
                                                                                                          Consolidate our four state programs
                                                                                                          into one. The CBIS department
                                                                                                          would create a new program:
                                                                                                          Information Technology Degree. The
                                                                                                                                                                            Select from       Select from                                      Faculty time for working on redesign,
                                                                                                          program would have a core set of                                                                                                                                                                                                  111000 - Academic FT      Grant or Genral     Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  Consolidate Programs                                                     Medium                        Drop-Down     0   Drop-down     Faculty Time                       documentation, and working though to          One-time             $    10,000 2010 - 2011
                                                                                                          classes and then the student would                                                                                                                                                                                                Instructional             Fund                Down Menu           Menu
                                                                                                                                                                            Menu              Menu                                             process of program approval.
                                                                                                          meet a minimum total required
                                                                                                          units by completing one or more
                                                                                                          skill sets identified by our
                                                                                                          certificate programs.

                                                                                                          Create a cyber security lab to
                                                                                                          support new curriculum for cyber
                                                                                                          security, network security, and                                                                                                      30 Dell 5400 laptop computers @ $1500 each
                                                                                                          information assurance. This lab                  Information      Select from       Select from                                      12 LinkSys routers @ $100 each
                                                                                                                                                                                                            Computer and Networking                                                                                                                                   VTEA or Cap.        Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  Cyber Security Lab                   needs to be an isolated computer       Medium    Assurance and    Drop-Down     0   Drop-down                                        1 Dell Desktop computer for use as an ISA     One-time             $    47,200 2010 - 2011   640000 - Equipment
                                                                                                                                                                                                            Equipment                                                                                                                                                 Outlay              Down Menu           Menu
                                                                                                          lab (30 computers) for students to               Cyber Defense    Menu              Menu                                             web server @ $1000
                                                                                                          simulate various security intrusion
                                                                                                          scenarios and create defenses
                                                                                                          against those intrusion attempts.

                                                                                                                                                           Information
                                                                                                                                                           Assurance,
                                                                                                                                                                                                                                               Resources needed to increase the number of
                                                                     Increase the number of students      Increase the number of students                  Computer         Select from       Select from
                                                                                                                                                                                                                                               student transferring to a 4 year Information                                                 111000 - Academic FT      3 hours of class    Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  transfering to a 4 year IS or CS     who successfully transfer to a         High      Science, and     Drop-Down     0   Drop-down     Transfer Program Success                                                        On-going              $    10,000 2011 - 2012
                                                                                                                                                                                                                                               Systems or Computer Science program.                                                         Instructional             release time.       Down Menu           Menu
                                                                     program                              University IS or CS program                      General          Menu              Menu
                                                                                                                                                                                                                                               Request release time of 3 hours per week.
                                                                                                                                                           Information
                                                                                                                                                           Science programs


                                                                                                          Create a new certification and
                                                                                                          transfer curriculum in the area of
                                                                                                          Information Assurance. The
                                                                                                          certification is train students for the                           Select from       Select from                                                                                    Both (i.e., intial
                                                                                                                                                                                                                                                                                                                                                                                          Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  Information Assurance                Information Assurance, Network          Medium                    Drop-Down     0   Drop-down     Information Assurance Laboratory   A dedicated lab for training students.        & maintenance        $    80,000 2010 - 2011   640000 - Equipment        Capital Outlay
                                                                                                                                                                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                          Security, and Internet Security job                               Menu              Menu                                                                                           costs)
                                                                                                          market. The transfer curriculum is
                                                                                                          aimed at the Information Assurance
                                                                                                          program at Cal Poly Pomona.

                                                                                                          Provide Instructional assistance for
                                                                                                                                                           Information                                                                         3 full time instructional aides with
                                                                                                          the CBIS instructional laboratories                               Select from       Select from                                                                                    Both (i.e., intial
                                                                                                                                                           Compentency                                                                         experience to tutor Microsoft Office                                                         240000 - Classified       Capital Outlay or   Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  Instructional Aide                   supporting CBIS 6A, CBIS 6B, CBIS      Low                        Drop-Down     0   Drop-down     Three Instructional Aides                                                        & maintenance        $   120,000 2010 - 2011
                                                                                                                                                           skills for the                                                                      Applications, such as Word, Excel, Access,                                                   Hourly Instructional      VATEA funds         Down Menu           Menu
                                                                                                          6C, COMIS 1, and other beginning                                  Menu              Menu                                                                                           costs)
                                                                                                                                                           college campus                                                                      and Power Point.
                                                                                                          CBIS classes.
                                                                                                          A full time faculty member is
                                                                                                                                                                            Select from       Select from
                                                                                                          needed for the CBIS/CS areas of                                                                                                                                                                                                   111000 - Academic FT                          Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  New Faculty                                                                 High                       Drop-Down     0   Drop-down     Full time faculty                  Hire one full time faculty                    On-going             $   240,000 2010 - 2011                             General Fund
                                                                                                          Programming and Networking with                                                                                                                                                                                                   Instructional                                 Down Menu           Menu
                                                                                                                                                                            Menu              Menu
                                                                                                          an expertise in Oral Certification.
                                                                                                          We need to formalize our program
                                                                                                                                                                            Select from       Select from                                      To print and mail or email the required
                                                                                                          level outcomes and then complete a                                                                                                                                                                                                999999 - Other (specify                       Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  PLO Assesment                                                           High                           Drop-Down     0   Drop-down     Printing and Mailing               survey instructions to past CBIS students     On-going             $      500 2010 - 2011                              grant
                                                                                                          mail survey of past students to                                                                                                                                                                                                   in "Description" above)                       Down Menu           Menu
                                                                                                                                                                            Menu              Menu                                             every 3 years.
                                                                                                          assess our program level goals.
                                                                                                          We need to formalize our program
                                                                                                                                                                            Select from       Select from                                      Money to compensate staff to design,
                                                                                                          level outcomes and then complete a                                                                                                                                                                                                230000 - Classified      grant or general     Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  PLO Assesment                                                           High                           Drop-Down     0   Drop-down     Staff Help                         administer and produce a final report for PLO On-going             $     2,500 2010 - 2011
                                                                                                          mail survey of past students to                                                                                                                                                                                                   Hourly Non-Instructional fund                 Down Menu           Menu
                                                                                                                                                                            Menu              Menu                                             mail/email survey.
                                                                                                          assess our program level goals.
                                                                                                          The update each of the CBIS                                                                                                          Resources needed to update each computer
                                                                                                                                                                            Select from       Select from
                                                                                                          computer labs with the latest                                                                                                        lab every two years include funding from the                                                                                               Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                  Update Computer labs                                                        High                       Drop-Down     0   Drop-down     Lab Equipment Funding                                                           On-going              $   120,000 2010 - 2011   640000 - Equipment
                                                                                                          hardware, operating system and                                                                                                       college's general fund as well as from Vatea                                                                                               Down Menu           Menu
                                                                                                                                                                            Menu              Menu
                                                                                                          application software.                                                                                                                funding.
                                                                                                          Update CBIS 225 (Client OS), 226
                                                                                                          (Server Admin), 227 (Server
                                                                                                          Networking) and 228 (Active                                       Select from       Select from
                                                                     Update the Microsoft Windows                                                                                                           Resources for Updating the                                                                                                      130000 - Academic PT      Capital Outlay or   Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                                                       Directory) classes as Microsoft        Medium                     Drop-Down     0   Drop-down                                                                                      On-going             $    20,000 2010 - 2011
                                                                     Certification Program                                                                                                                  Windows Certification Program                                                                                                   Instructional             VATEA funds         Down Menu           Menu
                                                                                                          changes over to Windows 7 (2009)                                  Menu              Menu
                                                                                                          and Window Server (2011?)
                                                                                                          operating systems.
                                                                                                          Redesign the class that make up the
                                                                                                          Web developer skills certificate to
                                                                                                                                                                            Select from       Select from
                                                                     Web Development Certificate          better align them into distinct                                                                                                      We need faculty time and possible                                                            111000 - Academic FT      Grant, General      Select from Drop-   Select from Drop-Down
Business and Social Sciences   CBIS                                                                                                             Medium                      Drop-Down     0   Drop-down     Faculty Time                                                                     One-time             $     7,200 2010 - 2011
                                                                     Program Redesign                     modules that correspond to classes                                                                                                   compensation for curriculum redesign                                                         Instructional             Fund                Down Menu           Menu
                                                                                                                                                                            Menu              Menu
                                                                                                          at other institutions, available text
                                                                                                          books.
                                                                                                        Define tasks and write criteria by
                                                                                                        which student success in all                                        Select from       Select from                                      The CAOT Department would like to have the
                                                                                                                                                                                                                                                                                                                                            130000 - Academic PT                          Select from Drop-   Select from Drop-Down
Business and Social Sciences   Computer Applications & Office Tech   Develop Assessment Tools and Plans Computer Applications & Office           High                       Drop-Down     0   Drop-down     Release Time                       adjunct faculty participate in developing  On-going                $     5,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                                            Non-Instructional                             Down Menu           Menu
                                                                                                        Technologies Department classes                                     Menu              Menu                                             assessment tools and plans.
                                                                                                        will be measured.
                                                                                                          To increase the number of
                                                                                                          classrooms and computer                                           Select from       Select from
                                                                                                                                                                                                                                               Reconfigure and add classroom space and                                                                                                    Select from Drop-   Select from Drop-Down
Business and Social Sciences   Computer Applications & Office Tech   Increase Classroom Space             technology for the Computer            High                       Drop-Down     0   Drop-down     Classroom Space                                                                  On-going             $   100,000 2010 - 2011   640000 - Equipment
                                                                                                                                                                                                                                               technology.                                                                                                                                Down Menu           Menu
                                                                                                          Applications & Office Technologies                                Menu              Menu
                                                                                                          department.

                                                                                                          Adjunct faculty require adequate                                  Select from       Select from                                                                                    Both (i.e., intial
                                                                                                                                                                                                                                               Reconfigure and/or add office space and                                                      432000 - Supplies                             Select from Drop-   Select from Drop-Down
Business and Social Sciences   Computer Applications & Office Tech   Increase Office Space for Adjuncts   working space, including computers, High                          Drop-Down     0   Drop-down     Office Space                                                                     & maintenance        $   100,000 2010 - 2011
                                                                                                                                                                                                                                               equipment for adjunct faculty.                                                               Instructional                                 Down Menu           Menu
                                                                                                          phones, desks, and meeting space.                                 Menu              Menu                                                                                           costs)

                                                                                                                                                                            Select from       Select from
                                                                     Increase Student Success and         Increase Student Success and                                                                                                                                                                                                      111000 - Academic FT                          Select from Drop-   Select from Drop-Down
Business and Social Sciences   Computer Applications & Office Tech                                                                               High                       Drop-Down     0   Drop-down     Faculty                            Hire 3 full-time replacement faculty          On-going             $   300,000 2010 - 2011
                                                                     Retention                            Retention by 3 percent per year.                                                                                                                                                                                                  Instructional                                 Down Menu           Menu
                                                                                                                                                                            Menu              Menu

                                                                                                          With the increased number of
                                                                                                          students, the price of food
                                                                                                          increasing, and repurchasing of food
                                                                                                          that has been spoiled due to
                                                                                                          refrigerator and freezer breakdowns
                                                                                                          and/or power outages; the                                         Select from       Select from                                      Food prices have increased and also student
                                                                     Increase Instructional Supply                                                                                                          Increase Instructional Supply                                                                                                   432000 - Supplies                             Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                                                              department is requesting this        High                         Drop-Down     0   Drop-down                                        enrollment so therefore more supplies is      On-going             $     5,000 2010 - 2011
                                                                     Account by $5,000 per year.                                                                                                            Account by $5,000 per year.                                                                                                     Instructional                                 Down Menu           Menu
                                                                                                          increase in the budget for                                        Menu              Menu                                             needed.
                                                                                                          instructional supplies. The
                                                                                                          department would also like to
                                                                                                          follow its curriculum by providing
                                                                                                          the necessary instructional supplies
                                                                                                          to the faculty for instruction.
                                                                                                  Provide Instructional assistance for
                                                                                                                                                                    Select from       Select from
                                                                                                  the Culinary Arts laboratories                                                                    Part-time Instructional Aide $1,500                                                                                     240000 - Classified                      Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                 Instructional Aide                                                          High                       Drop-Down     0   Drop-down                                                                                       On-going    $      500 2010 - 2011
                                                                                                  supporting CULAR213A, 213B, 213C                                                                  monthly.                                                                                                                Hourly Instructional                     Down Menu           Menu
                                                                                                                                                                    Menu              Menu
                                                                                                  and Baking and Pastry Classes.

                                                                                                  The Culinary Arts Departments
                                                                                                  needs a dedicated instructional
                                                                                                  culinary laboratory.
                                                                                                                                                                    Select from       Select from
                                                             One Instructional Culinary                                                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                                                                                             High                       Drop-Down     0   Drop-down
                                                             Laboratory                           The Master Plan for 2013-14 includes                                                                                                                                                                                                                               Down Menu           Menu
                                                                                                                                                                    Menu              Menu
                                                                                                  a new Culinary Arts Institute;
                                                                                                  however our immediate need is for
                                                                                                  a culinary laboratory.

                                                                                                  To purchase new student lockers to
                                                                                                  store student class supplies and
                                                                                                  small tools. The department has an
                                                                                                  insufficient amount of lockers for                                Select from       Select from
                                                             Purchase 20 New Student Lockers                                                                                                                                              Purchase 20 new student lockers to                                                                                         Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                                                      the amount of students enrolled in High         Facilities        Drop-Down     0   Drop-down     20 New Student Lockers                                                            One-time    $     9,488 2010 - 2011   640000 - Equipment
                                                             $9488                                                                                                                                                                        accommodate increased enrollment.                                                                                          Down Menu           Menu
                                                                                                  the classes.                                                      Menu              Menu
                                                                                                  Locker Price: $250=24.38 tax=$100
                                                                                                  Installation+$100
                                                                                                  Shipping=$474.38x20=$9488

                                                                                                The purpose of replacing this 20
                                                                                                year old equipment is to provide a
                                                                                                more efficient instructional lab.
                                                                                                The kitchen has only one-6 burner                                                                                                         This equipment would replace 20 year old
                                                             Replace 20 Year Old Deep Fryer and stove for such the entire program.                                                                                                        deep fryer and flat top grill with an
                                                                                                                                                                    Select from       Select from
                                                             Flat Top with the purchase of 6    By purchasing this new equipment it                                                                 Purchase 6 Burner Stove and Oven      additional 6 burners and a new oven. The                                                                                   Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                                                                                        High                            Drop-Down     0   Drop-down                                                                                       One-time    $    22,000 2010 - 2011   640000 - Equipment
                                                             Burner Stove and Oven $20,000 +    would increase the stove capacity                                                                   to replace old equipment              department only has 6 burners on the                                                                                       Down Menu           Menu
                                                                                                                                                                    Menu              Menu
                                                             2,000 Maintenance Agreement        from 6 burners to 12 burners with a                                                                                                       existing stove and we need 6 more to make
                                                                                                new oven. This change is necessary                                                                                                        student learning more efficient.
                                                                                                so that more students can use the
                                                                                                stove during hands-on instruction
                                                                                                and practice.

                                                                                                  The department's goal is to maintain
                                                                                                  instructional effectiveness and
                                                             Replace 20 year old equipment with
                                                                                                  improve the instructional
                                                             new 4 Door Traulsen Refrigerator                                                                       Select from       Select from
                                                                                                  environment by purchasing new                                                                     Purchase Traulsen Refrigerator and                                                                                                                               Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                 $20,000 and/or 4 Door Traulsen                                            High                         Drop-Down     0   Drop-down                                           To replace 20 year old equipment            One-time    $    42,000 2010 - 2011   640000 - Equipment
                                                                                                  equipment to replace 20 year old                                                                  Freezer $42,000                                                                                                                                                  Down Menu           Menu
                                                             Freezer $20,000 + $2,000 for                                                                           Menu              Menu
                                                                                                  equipment. It is also necessary to
                                                             maintenance agreements.
                                                                                                  maintain a safe and sanitary
                                                                                                  environment.

                                                                                                  Establish weekly group therapy
                                                                                                  workshops for Culinary/Baking
                                                                                                  students conducted by a
                                                                                                  psychologist or psychiatrist to assist
                                                                                                  at-risk students who have emotional                               Select from       Select from
                                                                                                                                                  Culinary & Baking                                                                                                                                                                                                  Select from Drop-   Select from Drop-Down
Business and Social Sciences   Culinary Arts                 Therapy Sessions                     problems during classtime. Many        High                       Drop-Down     0   Drop-down
                                                                                                                                                  Programs                                                                                                                                                                                                           Down Menu           Menu
                                                                                                  students are single mothers,                                      Menu              Menu
                                                                                                  recovering addicts & alcoholics, and
                                                                                                  mentally & physically disadvantaged
                                                                                                  students who are having difficulties
                                                                                                  adjusting to collegiate life.

                                                                                                  Institutionalize the use of course-
                                                                                                  level assessment of student learning                              Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                     Select from Drop-   Select from Drop-Down
Business and Social Sciences   History & Political Science   Course-level assessment              outcomes consistent with both        High                         Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                                  internal and external guidelines and                              Menu              Menu
                                                                                                  requirements

                                                                                                  We need three glass enclosed
                                                                                                  "information cases" for the new                                                                                                         We need three glass enclosed "information
                                                                                                  South Quad Building to provide                                                                                                          cases" for the new South Quad Building to
                                                                                                  students with an overview of the                                                                                                        provide students with an overview of the
                                                                                                  programs and faculty in the History                               Select from       Select from                                         programs and faculty in the History and
                                                             Information Cases for South Quad                                                                                                       Information Cases for Department                                                                                        999999 - Other (specify                  Select from Drop-   Select from Drop-Down
Business and Social Sciences   History & Political Science                                        and Political Science Department.      High                       Drop-Down     0   Drop-down                                           Political Science Department. This will aid  One-time   $      400 2010 - 2011
                                                             building                                                                                                                               of History & Political Science                                                                                          in "Description" above)                  Down Menu           Menu
                                                                                                  This will aid students in class                                   Menu              Menu                                                students in class selection, sequence
                                                                                                  selection, sequence planning, and                                                                                                       planning, and enhance their understanding of
                                                                                                  enhance their understanding of the                                                                                                      the disciplines and opportunities in our
                                                                                                  disciplines and opportunities in our                                                                                                    department.
                                                                                                  department.

                                                                                                  To hire two new full time faculty;
                                                                                                                                                                    Select from       Select from
                                                                                                  one political scientist and one                                                                                                                                                                                           111000 - Academic FT                     Select from Drop-   Select from Drop-Down
Business and Social Sciences   History & Political Science   New faculty                                                                 High                       Drop-Down     0   Drop-down     New full-time faculty                                                             On-going    $   240,000 2010 - 2011                             General Fund
                                                                                                  historian for the History and                                                                                                                                                                                             Instructional                            Down Menu           Menu
                                                                                                                                                                    Menu              Menu
                                                                                                  Political Science Department.

                                                                                                  Institutionalize the use of program
                                                                                                                                                                    Select from       Select from
                                                                                                  planning, program review, and                                                                                                                                                                                                                                      Select from Drop-   Select from Drop-Down
Business and Social Sciences   History & Political Science   Program Planning/Program Review                                             Medium                     Drop-Down     0   Drop-down
                                                                                                  curriculum development to serve                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                                                    Menu              Menu
                                                                                                  the department?s mission

                                                                                                  Institutionalize the use of Student                               Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                     Select from Drop-   Select from Drop-Down
Business and Social Sciences   History & Political Science   Student Learning Outcomes            Learning Outcomes at the course        High                       Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                                  and program level                                                 Menu              Menu

                                                                                                  Maintain a program of quality
                                                                                                  undergraduate courses to assist our                               Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                     Select from Drop-   Select from Drop-Down
Business and Social Sciences   History & Political Science   Transfer and degree completion       students in successfully graduating High                          Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                                  with an associate degree and to                                   Menu              Menu
                                                                                                  increase transfer success.

                                                                                                                                                                    Select from       Select from
                                                             Assess "Value Added" in Cultural                                                                                                                                                                                                                                                                        Select from Drop-   Select from Drop-Down
Business and Social Sciences   Social Science                                                     As stated above.                       High     Anthropology      Drop-Down     0   Drop-down
                                                             Anthropology                                                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                    Menu              Menu
                                                                                                                                                                    Select from       Select from
                                                                                                  Re-activate Lifespan Developmental                                                                                                                                                                                                                                 Select from Drop-   Select from Drop-Down
Business and Social Sciences   Social Science                Course re-activation                                                    Medium                         Drop-Down     0   Drop-down
                                                                                                  Psychology                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                                                                                                    Menu              Menu

                                                                                               Maintain software license for
                                                                                               ArcView lab pack (Geography).
                                                                                               Investigate and procure (if feasible)
                                                             Improve the scope and maintenance licenses for social science statistical                              Select from       Select from
                                                                                                                                                                                                                                                                                                                            438000 - Software                        Select from Drop-   Select from Drop-Down
Business and Social Sciences   Social Science                of software for Social Sciences   software (examples: SPSS, SAS,          Medium     Geography         Drop-Down     0   Drop-down     payment of annual license fee                                                     On-going    $      250 2010 - 2011
                                                                                                                                                                                                                                                                                                                            Instructional                            Down Menu           Menu
                                                             research                          Minitab). Investigate use of Excel                                   Menu              Menu
                                                                                               and other standard office suite
                                                                                               software as tools for research
                                                                                               projects in the Social Sciences.
                                                                                                  Increase online course offerings to                            Select from       Select from                                                                                      Both (i.e., intial
                                                                                                                                                                                                                                      Three or more laptop computers for use by                                                                                                Select from Drop-   Select from Drop-Down
Business and Social Sciences               Social Science    Increase online course offerings     20% in all Social Sciences             Medium                  Drop-Down     0   Drop-down     Notebook Computers                                                                 & maintenance        $    3,000 2010 - 2011   640000 - Equipment
                                                                                                                                                                                                                                      instructional faculty.                                                                                                                   Down Menu           Menu
                                                                                                  disciplines.                                                   Menu              Menu                                                                                             costs)

                                                                                                  We need a glass enclosed
                                                                                                  "information case" for the new
                                                                                                  South Quad Building to provide
                                                                                                  students with an overview of the
                                                                                                  programs and faculty in the Social
                                                                                                  Science Department. This will aid
                                                             Increase visibility and student      students in class selection,                                   Select from       Select from
                                                                                                                                                                                                                                      Academic for department and school to help                                                  999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Business and Social Sciences               Social Science    interest in the Social Sciences      sequence planning, and enhance     Medium                      Drop-Down     0   Drop-down     Information Case for Department                                                    One-time             $     400 2010 - 2011
                                                                                                                                                                                                                                      foster student retention.                                                                   in "Description" above)                      Down Menu           Menu
                                                             Department                           their understanding of the social                              Menu              Menu
                                                                                                  sciences and how these disciplines
                                                                                                  are interrelated. We are
                                                                                                  investigating other ways to
                                                                                                  publicize our department away from
                                                                                                  our new home base in the South
                                                                                                  Quad.

                                                                                                  The Philosophy Program continues
                                                                                                                                                                 Select from       Select from
                                                             Philosophy Student Learning          to work on its self-study of student                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Business and Social Sciences               Social Science                                                                                High     Philosophy     Drop-Down     0   Drop-down
                                                             Outcomes                             learning outcomes and their                                                                                                                                                                                                                                                  Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                  assessment.
                                                                                                  Refine Psych 1 SLO assessment
                                                                                                  instrument, create a similar                                   Select from       Select from
                                                             Psychology Student Learning                                                                                                                                                                                                                                                                                       Select from Drop-   Select from Drop-Down
Business and Social Sciences               Social Science                                         assessment tool for other psych        High                    Drop-Down     0   Drop-down
                                                             Outcomes                                                                                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                  courses, give Psych 1 assessment                               Menu              Menu
                                                                                                  test to Psych 2 students
                                                                                                   Students must be able to access
                                                                                                  materials relating to courses outside
                                                                                                                                                                 Select from       Select from
                                                                                                  of class. After an initial website                                                                                                                                                                                                                                           Select from Drop-   Select from Drop-Down
Business and Social Sciences               Social Science    Web-enhanced Economics                                                     High                     Drop-Down     0   Drop-down
                                                                                                  orientation, students may be                                                                                                                                                                                                                                                 Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                  assigned work or work may be self-
                                                                                                  assessed.

                                                                                                                                                                                                                                      Qualitative data on responses will be
                                                                                                  Counseling department will                                                                                                          reviewed to determine the alternative
                                                                                                                                                                 Select from       Select from
                                                             Alternative Options in Providing     determine alternative options in                                                                                                    methods to deliver counseling services that                                                 456500 - Duplicating                         Select from Drop-   Select from Drop-Down
Counseling & Student Support Development   Counseling                                                                                    High                    Drop-Down     0   Drop-down     Survey Assessment                                                                 One-time              $     100 2010 - 2011
                                                             Counseling                           providing counseling services to                                                                                                    would meet the needs of individual students.                                                Non-Instructional                            Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                  students.



                                                                                                                                                                                                                                      1a. Comparison will be reviewed and
                                                                                                                                                                                                                                      analyzed and differentiate between Pre and
                                                                                                                                                                                                                                      Post data.
                                                                                                  The counseling department will                                 Select from       Select from
                                                                                                                                                  Outreach,                                      Professional Development and                                                                                                     456500 - Duplicating                         Select from Drop-   Select from Drop-Down
Counseling & Student Support Development   Counseling        Awareness of Counseling Services     increase campus awareness of           High                    Drop-Down     0   Drop-down                                                                                        On-going             $     100 2010 - 2011
                                                                                                                                                  Assessment                                     Flexday Workshops; Campus Survey 1b. Rubric will be used to evaluate factors                                                     Non-Instructional                            Down Menu           Menu
                                                                                                  counseling services.                                           Menu              Menu
                                                                                                                                                                                                                                  that contribute to the awareness level of
                                                                                                                                                                                                                                  counseling services by campus community.


                                                                                                                                                                                                                                      Rubric will used to analyze data that could
                                                                                                                                                                                                                                      determine the pattern and timing of no show
                                                                                                  Counseling department will                                     Select from       Select from
                                                                                                                                                                                                 SARS Automated Reminder Call         appointments.                                                                               456500 - Duplicating                         Select from Drop-   Select from Drop-Down
Counseling & Student Support Development   Counseling        Decrease No Show Rate                decrease the no show rate to           High                    Drop-Down     0   Drop-down                                                                                        On-going             $     100 2010 - 2011
                                                                                                                                                                                                 System                                                                                                                           Non-Instructional                            Down Menu           Menu
                                                                                                  counseling appointments.                                       Menu              Menu


                                                                                                                                                                                                                                      Comparison data will be analyzed on the
                                                                                                                                                                                                                                      total number student contacts between
                                                                                                  Counseling department will increase                            Select from       Select from                                                                                      Both (i.e., intial
                                                             Increase Number of Student                                                                                                          New students who have not been       academic year 08-09                                                                         456500 - Duplicating                         Select from Drop-   Select from Drop-Down
Counseling & Student Support Development   Counseling                                             the number of student contacts      High                       Drop-Down     0   Drop-down                                                                                        & maintenance        $     100 2010 - 2011
                                                             Contacts                                                                                                                            matriculated                         and 09-10.                                                                                  Non-Instructional                            Down Menu           Menu
                                                                                                  during enrollment period.                                      Menu              Menu                                                                                             costs)


                                                                                                  Develop outreach programs for art
                                                                                                                                                                 Select from       Select from
                                                                                                  and art history with Long Beach                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences           Art/Photography   Art Program Community Outreach                                              Medium   Art History    Drop-Down     0   Drop-down
                                                                                                  museums, community centers, and                                                                                                                                                                                                                                              Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                  public art council.
                                                                                                                                                  Art History,
                                                                                                  Curriculum review, new course
                                                                                                                                                  Photography,   Select from       Select from
                                                                                                  development, and program research                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences           Art/Photography   Development of Art program                                             Medium        Sculpture,     Drop-Down     0   Drop-down
                                                                                                  in sub-areas of art history,                                                                                                                                                                                                                                                 Down Menu           Menu
                                                                                                                                                  Computer       Menu              Menu
                                                                                                  sculpture, and graphic design.
                                                                                                                                                  Graphics
                                                                                                                                                                                                                                      Digital imaging is the medium that most
                                                                                                                                                                                                                                      photographers work with today. The digital
                                                                                                                                                                                                                                      certificate is designed to meet the needs of
                                                                                                                                                                                                                                      students interested in commercial and fine
                                                                                                                                                                                                                                      art portraiture, digital image-editing or
                                                                                                                                                                                                                                      selling photos or services on the Web. This
                                                                                                                                                                                                                                      certificate is especially important for low-
                                                                                                                                                                                                                                      income and underrepresented populations.
                                                                                                                                                                                                                                      One of the largest growth areas of income
                                                                                                                                                                                                                                      for photographers has been wedding and
                                                                                                                                                                                                                                      portraiture event photography, which cannot
                                                                                                                                                                                                                                      be outsourced. Many of our students are
                                                                                                                                                                                                                                      starting successful careers in these areas and
                                                                                                                                                                 Select from       Select from                                        report that digital training and studio skills
                                                                                                  Continue to modernize our                                                                      Integrate the resources and policies                                                                                             999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences           Art/Photography   Development of Digital Certificate                                          High     Photography    Drop-Down     0   Drop-down                                          are essential to their business.               On-going            $   60,000 2010 - 2011                             Cap Outlay, VTEA
                                                                                                  program.                                                                                       of the area                                                                                                                      in "Description" above)                      Down Menu           Menu
                                                                                                                                                                 Menu              Menu                                               Beside digital photography, video and film
                                                                                                                                                                                                                                      are extra incomes for photographers working
                                                                                                                                                                                                                                      in wedding and events business. By
                                                                                                                                                                                                                                      integrating Film-making into our program,
                                                                                                                                                                                                                                      students will have increased to business
                                                                                                                                                                                                                                      success.
                                                                                                                                                                                                                                      Websites and other online presence are good
                                                                                                                                                                                                                                      ways to promote business with a very modest
                                                                                                                                                                                                                                      cost. Having a website can increase
                                                                                                                                                                                                                                      photography business profits, online portfolio
                                                                                                                                                                                                                                      websites aren't just for showcasing the work,
                                                                                                                                                                                                                                      they are allowing customers to upload digital
                                                                                                                                                                                                                                      photos, movies, pdf of flash files without
                                                                                                                                                                                                                                      coming to the actual store. Websites can
                                                                                                                                                                 Select from       Select from                                        help make students future business work
                                                             Development of the Fine Art          Development of the Fine Art                                                                                                                                                                                                                                                  Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences           Art/Photography                                                                               Low      Photography    Drop-Down     0   Drop-down
                                                             Photography area                     Photography area                                                                                                                                                                                                                                                             Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                                                                                                                                                 Produce catalogues (one catalogue: $6,000)
                                                                                           To expand the LBCC Art Gallery's                                                                                                      A higher budget for the lecture program
                                                                                                                                                                                                                                                                                                                                                          LBCCD, School of
                                                                                           programming and visibility within                                  Select from       Select from                                      ($2,000)
                                                                                                                                                                                                                                                                                                                                999999 - Other (specify   Creative Arts and Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography   Expand Art Gallery Program            the college, the Long Beach           Medium   Art Gallery         Drop-Down     0   Drop-down     Printing and staff hire            Budget to accommodate demanding                  On-going            $    28,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                                in "Description" above)   Applied Science, Down Menu             Menu
                                                                                           community, and the greater Los                                     Menu              Menu                                             exhibitions (double our budget to $10,000)
                                                                                                                                                                                                                                                                                                                                                          and grants
                                                                                           Angeles art world.                                                                                                                    Hiring an hourly, non-instructional gallery
                                                                                                                                                                                                                                 assistant ($10,000)

                                                                                                                                                                                                                                                                                                                                                          College budget:
                                                                                           Hire new full-time faculty in Graphic                                                                                                                                                                                                                          Approximately
                                                                                                                                          Graphic design
                                                                                           Design, Art History, Photography,                                                                                                                                                                                                                              $95,000 per
                                                                                                                                          and Computer
                                                                                           and Drawing and Painting to                                        Select from       Select from                                      Hire new full-time faculty in ranked order in                                                                            faculty member
                                                                                                                                          art, Art history,                                                                                                                                                                     111000 - Academic FT                        Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography   Hire Full-time Faculty                improve the effectiveness of the      High                         Drop-Down     0   Drop-down     Personnel: new full-time faculty   areas of graphic design, art history,            On-going            $   380,000 2010 - 2011                             per year based on
                                                                                                                                          Photography,                                                                                                                                                                          Instructional                               Down Menu            Menu
                                                                                           Art/Photography Department and                                     Menu              Menu                                             photography, and painting and drawing.                                                                                   the average
                                                                                                                                          Drawing and
                                                                                           increase student learning in these                                                                                                                                                                                                                             annual salary
                                                                                                                                          Painting
                                                                                           program sub-areas.                                                                                                                                                                                                                                             $74,847 and
                                                                                                                                                                                                                                                                                                                                                          benefits.


                                                                                                                                                                                                                                 Removal of ceiling tiles and floor tiles
                                                                                                                                                                                                                                 ($10,000)
                                                                                                                                                                                                                                 Halogen Light System (high wattage large
                                                                                                                                                                                                                                 bulb are being discontinued, therefore the
                                                                                                                                                                                                                                                                                                                                                          LBCCD, School of
                                                                                                                                                                                                                                 large cans will become obsolete) ($2,000)
                                                                                                                                                              Select from       Select from                                                                                                                                                               Creative Arts and
                                                     Improve Art Gallery Facilities and    Improvement of the gallery facilities                                                                                                 Replacement Scrim for the skylights ($1,000)                                                   999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                               Medium   Art Gallery         Drop-Down     0   Drop-down     Facilities repair and equipment                                                 One-time                $    23,600 2010 - 2011                             Applied Science,
                                                     Equipment                             and installation equipment                                                                                                            Paint for the gallery floor ($600)                                                             in "Description" above)                     Down Menu            Menu
                                                                                                                                                              Menu              Menu                                                                                                                                                                      Grants, VTEA &
                                                                                                                                                                                                                                 Skim-coat and repaint the gallery walls
                                                                                                                                                                                                                                                                                                                                                          Cap Outlay
                                                                                                                                                                                                                                 ($4,000)
                                                                                                                                                                                                                                 An outdoor gallery sign ($6,000)




                                                                                                                                                                                                                                 To increase the total amount of the Artist's
                                                                                           Improve instructional delivery                                                                                                        Model Budget in order to bring the number
                                                                                           through innovative teaching                                                                                                           sections of Drawing and Painting classes that
                                                                                                                                                              Select from       Select from                                                                                    Both (i.e., intial
                                                     Improve Instructional delivery and    methods, new instructional                                                                                                            employ models back to eleven per year, to                                                      240000 - Classified                         Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Model budget and pay rate                                                        & maintenance          $    61,200 2010 - 2011                             LBCCD
                                                     SLOs                                  resources, and the development and                                                                                                    add a Life Sculpting course once per year, as                                                  Hourly Instructional                        Down Menu            Menu
                                                                                                                                                              Menu              Menu                                                                                           costs)
                                                                                           implementation of assessment                                                                                                          well as increase the pay rate of Artist's
                                                                                           plans.                                                                                                                                Models from $19.50 per hour to $25.00 per
                                                                                                                                                                                                                                 hour.


                                                                                                                                                                                                                                 To accommodate the increased use of digital
                                                                                                                                                                                                                                 technology in all art instruction, the addition
                                                                                                                                                                                                                                 of computer stations to the art history
                                                                                                                                                                                                                                 workroom K102A will enable it to be used as
                                                                                           Improve instructional delivery                                                                                                        a visual resource room. To make the
                                                                                           through innovative teaching                                                                                                           resource room fully functional and support
                                                                                                                                                              Select from       Select from                                                                                      Both (i.e., intial                                                       Cap Outlay,
                                                     Improve Instructional delivery and    methods, new instructional                                                                                                            instruction in all classrooms, we seek to                                                      999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Visual Resource Room                                                               & maintenance        $    50,000 2010 - 2011                             grants, and supply
                                                     SLOs                                  resources, and the development and                                                                                                    purchase a digital image subscription and an                                                   in "Description" above)                      Down Menu           Menu
                                                                                                                                                              Menu              Menu                                                                                             costs)                                                                   budget
                                                                                           implementation of assessment                                                                                                          instructional DVD collection.
                                                                                           plans.                                                                                                                                640000 Equipment for computer
                                                                                                                                                                                                                                 workstations, 589500 Online service for
                                                                                                                                                                                                                                 digital image subscription (at $1,250 per
                                                                                                                                                                                                                                 year), 432000 Supplies Instructional for DVDs
                                                                                                                                                                                                                                 and CDs

                                                                                                                                          Drawing and
                                                                                         Improve the safety and                           Painting,
                                                                                                                                                              Select from       Select from
                                                     Improve Lab Access, Quality, Safety effectiveness of labs K130, K137 and             Printmaking,                                                                           Purchase ten new Artist Taborets for labs                                                      432000 - Supplies                           Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Artist Taborets                                                                     One-time            $     2,000 2010 - 2011                             Cap Outlay
                                                     and Effectiveness                   K144 and expand access and quality               Graphic Design,                                                                        K137 and K144                                                                                  Instructional                               Down Menu            Menu
                                                                                                                                                              Menu              Menu
                                                                                         for labs K127 and K115.                          Computer Art,
                                                                                                                                          Ceramics
                                                                                                                                          Drawing and
                                                                                         Improve the safety and                           Painting,                                                                              Some staffing may be necessary to keep the
                                                                                                                                                              Select from       Select from
                                                     Improve Lab Access, Quality, Safety effectiveness of labs K130, K137 and             Printmaking,                                                                           computer lab open. This position could be                                                      220000 - Classified                         Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Classified Staff                                                                   On-going             $    15,000 2010 - 2011                             LBCCD
                                                     and Effectiveness                   K144 and expand access and quality               Graphic Design,                                                                        split with the Fine Art Instructional Associate                                                Monthly Instructional                       Down Menu            Menu
                                                                                                                                                              Menu              Menu
                                                                                         for labs K127 and K115.                          Computer Art,                                                                          request. One I.A. could hold both areas open.
                                                                                                                                          Ceramics
                                                                                                                                          Drawing and
                                                                                         Improve the safety and                           Painting,
                                                                                                                                                              Select from       Select from
                                                     Improve Lab Access, Quality, Safety effectiveness of labs K130, K137 and             Printmaking,                                                                                                                                                                                                                      Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Electric Kiln                      Skutt Electric Kiln, KM-818-3                    One-time            $     1,800 2010 - 2011   640000 - Equipment        Cap Outlay
                                                     and Effectiveness                   K144 and expand access and quality               Graphic Design,                                                                                                                                                                                                                   Down Menu            Menu
                                                                                                                                                              Menu              Menu
                                                                                         for labs K127 and K115.                          Computer Art,
                                                                                                                                          Ceramics
                                                                                                                                          Drawing and
                                                                                         Improve the safety and                           Painting,                                                                              Updated graphic design software for
                                                                                                                                                              Select from       Select from
                                                     Improve Lab Access, Quality, Safety effectiveness of labs K130, K137 and             Printmaking,                                                                           computer lab K127. Technology costs vary                                                       438000 - Software                           Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Instructional Software                                                              One-time            $     7,000 2010 - 2011
                                                     and Effectiveness                   K144 and expand access and quality               Graphic Design,                                                                        depending on the programs purchased.                                                           Instructional                               Down Menu            Menu
                                                                                                                                                              Menu              Menu
                                                                                         for labs K127 and K115.                          Computer Art,                                                                          Approximately $300 x 24 workstations.
                                                                                                                                          Ceramics
                                                                                                                                          Drawing and
                                                                                         Improve the safety and                           Painting,                                                                              Purchase a Mark VI Multi Rack for lab K130
                                                                                                                                                              Select from       Select from
                                                     Improve Lab Access, Quality, Safety effectiveness of labs K130, K137 and             Printmaking,                                                                           for use in classes 70, 71, and 72.                                                                                                         Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                            High                            Drop-Down     0   Drop-down     Mark VI Multi Rack                                                                  One-time            $     2,815 2010 - 2011   640000 - Equipment        Cap Outlay
                                                     and Effectiveness                   K144 and expand access and quality               Graphic Design,                                                                        The Mark VI Multi Rack is 45"x69", 50 trays.                                                                                               Down Menu            Menu
                                                                                                                                                              Menu              Menu
                                                                                         for labs K127 and K115.                          Computer Art,                                                                          $2,815 plus freight
                                                                                                                                          Ceramics

                                                                                           Provide instructional support for the
                                                                                                                                                              Select from       Select from                                      Our financial request is for 2 buses per
                                                     Increase Critical Thinking and Visual Academic content of the entry level                                                                                                                                                                                                  999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                                High                        Drop-Down     0   Drop-down     Transportation                     semester for Art student field trips to          On-going            $     1,600 2010 - 2011                             Grants
                                                     Awareness                             courses to increase students' critical                                                                                                                                                                                               in "Description" above)                     Down Menu            Menu
                                                                                                                                                              Menu              Menu                                             museums in the greater SoCal area.
                                                                                           thinking and visual awareness.


                                                                                           Provide instructional support for the
                                                                                                                                                              Select from       Select from                                      Our financial request is for 2 buses per
                                                     Increase Critical Thinking and Visual Academic content of the entry level                                                                                                                                                                                                  999999 - Other (specify   ASB, LBCC         Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                                High                        Drop-Down     0   Drop-down     Transportation                     semester for Photography student field trips     On-going            $     3,000 2010 - 2011
                                                     Awareness                             courses to increase students' critical                                                                                                                                                                                               in "Description" above)   Foundation,       Down Menu            Menu
                                                                                                                                                              Menu              Menu                                             to museums in the greater SoCal area.
                                                                                           thinking and visual awareness.


                                                                                                                                                                                                                                   1. We need our own web technician who can
                                                                                                                                                                                                                                   modify and update our current site monthly.
                                                                                           Increase student awareness and                                     Select from       Select from                                        2. Funding for Photo Club activities.                                                                                  ASB, LBCC
                                                                                                                                                                                              Integrate the resources and policies                                                                                              999999 - Other (specify                    Select from Drop-     Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography   Increase Student Access               access to Photography curriculum      High     Photography         Drop-Down     0   Drop-down                                          3. Funding for PhotoFest posters.           On-going               $     2,000 2010 - 2011                             Foundation, LBCC
                                                                                                                                                                                              of the area                                                                                                                       in "Description" above)                    Down Menu             Menu
                                                                                           and resources.                                                     Menu              Menu                                               4. Six to ten 24"x 30"posters.                                                                                         Facilities
                                                                                                                                                                                                                                   5. 250-300 full-colored program brochure
                                                                                                   To update existing digital projection
                                                                                                                                                  Art History,                                                                         To acquire seven dedicated media carts
                                                                                                   equipment in K102 and provide                                   Select from       Select from
                                                                                                                                                  Sculpture,                                       Acquire seven dedicated media       consisting of Mac computers and digital                                                                                                      Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Modernization of the Art program    dedicated media carts with MAC        High                      Drop-Down     0   Drop-down                                                                                          One-time             $    14,000 2010 - 2011   640000 - Equipment        Cap outlay
                                                                                                                                                  Drawing and                                      carts                               projectors for labs K143, K144, K137, K136,                                                                                                  Down Menu           Menu
                                                                                                   computers and digital projectors in                             Menu              Menu
                                                                                                                                                  Painting                                                                             K135, K130 and K113.
                                                                                                   additional classrooms.

                                                                                                                                                                                                                                       New equipment would include a dual
                                                                                                   To update existing digital projection
                                                                                                                                                  Art History,                                                                         computer, dual LCD projectors, a new DVD
                                                                                                   equipment in K102 and provide                                   Select from       Select from
                                                                                                                                                  Sculpture,                                       New computers and projection        player and new podium to control                                                                                                             Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Modernization of the Art program    dedicated media carts with MAC        High                      Drop-Down     0   Drop-down                                                                                          One-time             $    30,000 2010 - 2011   640000 - Equipment        cap outlay
                                                                                                                                                  Drawing and                                      system for K102                     equipment. The projectors would have                                                                                                         Down Menu           Menu
                                                                                                   computers and digital projectors in                             Menu              Menu
                                                                                                                                                  Painting                                                                             sufficient lumens to be able to project with
                                                                                                   additional classrooms.
                                                                                                                                                                                                                                       the lights on.

                                                                                                                                                                                                                                       Upgrade software: 47 units of Adobe Creative
                                                                                                                                                                                                                                       Suite (current version) and Adobe Lightroom
                                                                                                                                                                                                                                       Beseler 45 enlargers: lightsource, chassis and
                                                                                                                                                                                                                                       filter pacs
                                                                                                                                                                                                                                       Upgrade studios: Ringflash, (2) BlackLine
                                                                                                   Inclusion of digital resources and                              Select from       Select from                                       Power Pack, (6) Silk Pro 700 tripod, (4) Benro
                                                               Modernization of the Photography                                                                                                                                                                                                                                        999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                 equipment into all level courses        High   Photography      Drop-Down     0   Drop-down     Equipment, Software and Supplies    C269 tripod.                                   On-going               $   149,500 2010 - 2011                             Cap Outlay, VTEA
                                                               program                                                                                                                                                                                                                                                                 in "Description" above)                      Down Menu           Menu
                                                                                                   which will modernize the program.                               Menu              Menu                                              Cameras: 10 basic DSLR style (Canon Rebel
                                                                                                                                                                                                                                       T1i), 10 intermediate (Canon 50D and Nikon
                                                                                                                                                                                                                                       D300)
                                                                                                                                                                                                                                       Print Lab: Epson R2880, Epson 7900,
                                                                                                                                                                                                                                       Replacement Supplies, GTI CVX-1/NS 29x52
                                                                                                                                                                                                                                       Viewing Station.


                                                                                                                                                                                                                                       Funding to pay for entry fees for student
                                                                                                                                                                                                                                       work in national contests and competitions.
                                                                                                   Community outreach for the
                                                                                                                                                                                                                                       For the PCC Photography Gallery space there
                                                                                                   Photography Program: to increase
                                                                                                                                                                   Select from       Select from                                       is a small amount of facilities changes that
                                                                                                   awareness of our programs and the                                                               Supplies for exhibition, P.R. and                                                                                                   999999 - Other (specify   ASB, LBCC          Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Outreach for Photography program                                            High   Photography      Drop-Down     0   Drop-down                                         are needed such as shading for windows to      On-going               $     1,500 2010 - 2011
                                                                                                   arts in the Long Beach Community                                                                receptions.                                                                                                                         in "Description" above)   Foundation,        Down Menu           Menu
                                                                                                                                                                   Menu              Menu                                              remove direct sun from exhibition
                                                                                                   as well as the Visual Arts
                                                                                                                                                                                                                                       space,track Lighting for artwork,sign for door
                                                                                                   Community at large.
                                                                                                                                                                                                                                       and insurance for artwork.




                                                                                                                                                                                                                                        a.For PCC Photography Gallery: Shading for
                                                                                                                                                                                                                                        windows to remove direct sun from
                                                                                                                                                                                                                                        exhibition space, track lighting for artwork,
                                                                                                                                                                                                                                        signage, insurance for artwork and space,
                                                                                                                                                                                                                                        funding for artist?s talks, announcements and
                                                                                                   Community outreach for the                                                                                                           receptions. At this point we are unsure as to
                                                                                                   Photography Program: to increase                                                                                                     the costs for insurance or facilities changes
                                                                                                                                                                   Select from       Select from   Supplies for exhibition, P.R. and                                                                                                                             ASB, LBCC
                                                                                                   awareness of our programs and the                                                                                                    as they are college facilities related.                                                        999999 - Other (specify                    Select from Drop-     Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Outreach for Photography program                                            High   Photography      Drop-Down     0   Drop-down     receptions. Funding to pay for entry                                               On-going               $     2,500 2010 - 2011                             Foundation, LBCC
                                                                                                   arts in the Long Beach Community                                                                                                     b.Community exhibition of student artwork:                                                     in "Description" above)                    Down Menu             Menu
                                                                                                                                                                   Menu              Menu          fees for student work in nati                                                                                                                                 Facilities
                                                                                                   as well as the Visual Arts                                                                                                           funding for space rental, announcements and
                                                                                                   Community at large.                                                                                                                  receptions.
                                                                                                                                                                                                                                        c.National Contests: entry fees,
                                                                                                                                                                                                                                        presentation and shipping
                                                                                                                                                                                                                                        d.PhotoFest2010: funding for speakers,
                                                                                                                                                                                                                                        announcements, P.R. and student receptions.




                                                                                                                                                                                                                                       There are online tutorials for photography
                                                                                                                                                                                                                                       instructors offering specific courses on new
                                                                                                                                                                                                                                       software and products. For example,
                                                                                                                                                                                                                                       Lynda.com offers monthly access, DVD
                                                                                                                                                                                                                                       tutorials, and training books. Price range
                                                                                                                                                                                                                                       from $25 or monthly access and $50-150 for
                                                                                                   The quality of our teaching is based                                                                                                DVDs training. These offers are best fit with
                                                                                                                                                                   Select from       Select from                                                                                                                                                                 Grants, ASB, LBCC
                                                               Provide Photography Faculty & Staff on the quality of our faculty and                                                                                                   our faculty schedule.                                                                           999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography                                                                                      High      Photography      Drop-Down     0   Drop-down     Faculty & Staff training                                                          On-going                $     3,000 2010 - 2011                             Foundation, LBCC
                                                               training                            their access to high-quality                                                                                                        Photography staffs need to be aware and                                                         in "Description" above)                     Down Menu            Menu
                                                                                                                                                                   Menu              Menu                                                                                                                                                                        Facilities
                                                                                                   technical information.                                                                                                              keep the same pace with modern
                                                                                                                                                                                                                                       photography and new photography teaching
                                                                                                                                                                                                                                       methods. The Society for Photographic
                                                                                                                                                                                                                                       Education meeting is a perfect event for our
                                                                                                                                                                                                                                       faculty. Plus, we need to attend workshops,
                                                                                                                                                                                                                                       seminars and conferences in the region and
                                                                                                                                                                                                                                       national wide.

                                                                                                  Implement a toolcrib checkout                                    Select from       Select from
                                                                                                                                                  Sculpture                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Toolcrib Equipment Checkout Policy policy for hand tools and power          High                    Drop-Down     0   Drop-down
                                                                                                                                                  Program                                                                                                                                                                                                                           Down Menu           Menu
                                                                                                  tools.                                                           Menu              Menu
                                                                                                                                                                                                                                       Install a permanent covering/ enclose open
                                                                                                   Many classrooms and labs in the K                                                                                                   area in roof of approx. 20 x 24 ft. behind
                                                                                                                                                  Sculpture,
                                                                                                   building need major repairs or                                  Select from       Select from                                       K113 Sculpture lab.
                                                                                                                                                  Jewelry and                                      Permanent covering over K113                                                                                                        999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Upgrade K Building Faciities        renovations including K113, K111,       High                    Drop-Down     0   Drop-down                                         Install additional lighting and sprinklers as    One-time             $    30,000 2010 - 2011                             Cap Outlay
                                                                                                                                                  Metalsmithing,                                   outdoor workspace                                                                                                                   in "Description" above)                      Down Menu           Menu
                                                                                                   K109, K108, and K115.                                           Menu              Menu                                              required.
                                                                                                                                                  Ceramics
                                                                                                                                                                                                                                       Re-direct roof drain.


                                                                                                   Many classrooms and labs in the K
                                                                                                                                                  Sculpture,
                                                                                                   building need major repairs or                                  Select from       Select from                                                                                                                                                                 LBCCD, School of
                                                                                                                                                  Jewelry and                                                                          Sheet metal work; Galvanized exhaust hoods                                                      999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Upgrade K Building Faciities        renovations including K113, K111,       High                    Drop-Down     0   Drop-down     Repair Kiln hoods                                                              One-time                   $     5,000 2010 - 2011                             Creative Arts and
                                                                                                                                                  Metalsmithing,                                                                       in K115                                                                                         in "Description" above)                     Down Menu            Menu
                                                                                                   K109, K108, and K115.                                           Menu              Menu                                                                                                                                                                        Applied Science
                                                                                                                                                  Ceramics

                                                                                                   Many classrooms and labs in the K
                                                                                                                                                  Sculpture,
                                                                                                   building need major repairs or                                  Select from       Select from                                                                                                                                                                 LBCCD, School of
                                                                                                                                                  Jewelry and                                                                          Replace rain damaged ceiling tiles in K111,                                                     999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Upgrade K Building Faciities        renovations including K113, K111,       High                    Drop-Down     0   Drop-down     Replace ceiling tiles                                                                One-time             $     5,000 2010 - 2011                             Creative Arts and
                                                                                                                                                  Metalsmithing,                                                                       K109 and K108                                                                                   in "Description" above)                     Down Menu            Menu
                                                                                                   K109, K108, and K115.                                           Menu              Menu                                                                                                                                                                        Applied Science
                                                                                                                                                  Ceramics

                                                                                                   To create a budget dedicated to
                                                                                                   bring professional artists, art                                                                                                     To create a budget dedicated to bring
                                                                                                   historians, curators, gallerists and                            Select from       Select from                                       professional artists, curators, gallerists and   Both (i.e., intial
                                                                                                                                                                                                                                                                                                                                       240000 - Classified                          Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Art/Photography             Visiting Artist/Speaker Program     other fine art professionals to visit   High                    Drop-Down     0   Drop-down     Dedicated Visiting Artist Budget    other fine art professionals to visit the LBCC   & maintenance        $     2,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                                       Hourly Instructional                         Down Menu           Menu
                                                                                                   the LBCC Art & Photography                                      Menu              Menu                                              Art & Photography Department for guest           costs)
                                                                                                   Department for guest lectures,                                                                                                      lectures, critiques and discussions.
                                                                                                   critiques and discussions.
                                                                                                                                                                   Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                                    Select from Drop-   Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Advocacy                                                                    High                    Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                    Down Menu           Menu                    Menu
                                                                                                                                                                   Menu              Menu
                                                                                                                                                                   Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                                    Select from Drop-   Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Appropriate communication skills                                            High                    Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                    Down Menu           Menu                    Menu
                                                                                                                                                                   Menu              Menu
                                                                                                                                                                       Select from       Select from
                                                                                                                                                                                                                                           Conference Travel - Faculty to attend                                                             520000 - Travel &                           Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Best practices                                                              High                        Drop-Down     0   Drop-down                                                                                          On-going             $      5,000 2010 - 2011
                                                                                                                                                                                                                                           appropriate conferences and training                                                              Conference Expenses                         Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu
                                                                                                                                                                                                                                           Professional organization membership/
                                                                                                                                                                                                                                           travel - Faculty members belong to local,
                                                                                                                                                                       Select from       Select from                                       state and national advisory boards and
                                                                                                                                                                                                                                                                                                                                             520000 - Travel &                           Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Certificates and degree                                                     High                        Drop-Down     0   Drop-down                                         organizations that support the field of early    On-going             $      3,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                                             Conference Expenses                         Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                              childhood education. Some full and part
                                                                                                                                                                                                                                           time faculty member serve as officers on
                                                                                                                                                                                                                                           committees and/ or organization.
                                                                                                                                                                                                                                           Operational cost for the lab schools - The
                                                                                                                                                                                                                                                                                                                                                                       parent fees, state
                                                                                                                                                                                                                                           cost of builiding operations for the the lab
                                                                                                                                                                       Select from       Select from                                                                                                                                                                   preschool,
                                                                                                                                                                                                                                           schools.                                                                                          999999 - Other (specify                      Select from Drop-   Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Child Development Laboratory                                                High                        Drop-Down     0   Drop-down                                                                                          On-going             $    150,450 2010 - 2011                              general childcare
                                                                                                                                                                                                                                                                                                                                             in "Description" above)                      Down Menu           Menu                    Menu
                                                                                                                                                                       Menu              Menu                                                                                                                                                                          funding and state
                                                                                                                                                                                                                                           99999The estimated cost includes a
                                                                                                                                                                                                                                                                                                                                                                       bailout money
                                                                                                                                                                                                                                           $38,145.00 reserve fund.
                                                                                                                                                                       Select from       Select from
                                                                                                                                                    Early Childhood                                                                                                                                                                                                                      Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Core Courses                                                                High                        Drop-Down     0   Drop-down
                                                                                                                                                    Education                                                                                                                                                                                                                            Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu
                                                                                                                                                                      Select from        Select from
                                                                                                                                                                                                                                                                                                                                                                                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Distance Learning                                                           High     Distance Learning Drop-Down      0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                         Down Menu            Menu                    Menu
                                                                                                                                                                      Menu               Menu

                                                                                                                                                                                                                                           Hire Staff to Open Infant/ Toddler Labratory
                                                                                                                                                                                                                                           Classroom - Hire:
                                                                                                                                                                                                                                           2 full time child development infant/toddler
                                                                                                                                                                                                                                                                                                                                                                      Parent fees will
                                                                                                                                                                                                                                           teachers,
                                                                                                                                                                                                                                                                                                                                                                      equal between
                                                                                                                                                                                                                                           2 75% associate teachers
                                                                                                                                                                       Select from       Select from                                                                                                                                                                  $162,896 and
                                                               Infant/ Toddler Labratory School                                                                                                                                            4 hourly part-time assistants                                                                     230000 - Classified                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development                                                                               High                        Drop-Down     0   Drop-down                                                                                          On-going             $    149,176 2010 - 2011                             $206,932 per year
                                                               Classroom                                                                                                                                                                                                                                                                     Hourly Non-Instructional                    Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                                                                                                                                                         Details are on the
                                                                                                                                                                                                                                                                                                                                                                      Infant Budget
                                                                                                                                                                                                                                           Details are on the Infant Budget sheet
                                                                                                                                                                                                                                                                                                                                                                      sheet attached.
                                                                                                                                                                                                                                           attached in the documents area
                                                                                                                                                                                                                                           Comparison "infant" cost survey is attached in
                                                                                                                                                                                                                                           the documents area

                                                                                                                                                                       Select from       Select from                                       Maintain sufficient full time faculty - Submit
                                                               Maintain sufficient full-time faculty                                                                                                                                                                                                                                         111000 - Academic FT                        Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development                                                                               High                        Drop-Down     0   Drop-down                                         a hiring priorities request to maintain the      On-going             $         -   2011 - 2012
                                                               and staff                                                                                                                                                                                                                                                                     Instructional                               Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                              75/25 faculty ratio.

                                                                                                                                                                                                                                                                                                                                                                       Parent Fees,
                                                                                                                                                                                                                                                                                                                                                                       General Childcare
                                                                                                                                                                       Select from       Select from                                       Maintain professional center staffing -                                                                                     Funding, State
                                                               Maintain sufficient full-time faculty                                                                                                                                                                                                                                         220000 - Classified                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development                                                                               High                        Drop-Down     0   Drop-down                                         Maintain sufficient lab school staff to          On-going             $   1,796,902 2010 - 2011                             Preschool, Food
                                                               and staff                                                                                                                                                                                                                                                                     Monthly Instructional                       Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                              adequately maintain a quality lab school.                                                                                   Program and
                                                                                                                                                                                                                                                                                                                                                                       State Bailout
                                                                                                                                                                                                                                                                                                                                                                       Money

                                                                                                                                                                                                                                           Accreditation Fees - The costs for national
                                                                                                                                                                                                                                           accreditation incude an application fee for
                                                                                                                                                                                                                                           each program, review fees, site visit costs
                                                                                                                                                                       Select from       Select from                                                                                        Both (i.e., intial
                                                                                                                                                                                                                                           and an annual fee.                                                                                531000 - Membership/                        Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   National Accreditation                                                      Medium                      Drop-Down     0   Drop-down                                                                                          & maintenance        $      3,000 2010 - 2011                              Unknown
                                                                                                                                                                                                                                                                                                                                             Fees/ Dues                                  Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                                                                               costs)
                                                                                                                                                                                                                                           Accreditation Fee Schedule attached in
                                                                                                                                                                                                                                           documents area.


                                                                                                                                                    Adult            Select from         Select from
                                                                                                                                                                                                                                                                                                                                                                                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Parenting and Elder Care                                                    Medium   Development and Drop-Down        0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                         Down Menu            Menu                    Menu
                                                                                                                                                    Parent Education Menu                Menu
                                                                                                                                                                                                                                                                                                                                                                       VTEA or other
                                                                                                                                                                                                                                           Mobile Lab - Mobile computer lab that
                                                                                                                                                                                                                                                                                                                                                                       sources that
                                                                                                                                                                       Select from       Select from                                       provides 22 laptops for in-class shared use.
                                                                                                                                                                                                                                                                                                                                                                       support           Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Technological competence                                                    Medium                      Drop-Down     0   Drop-down                                         This mobile lab also includes headsets, a lock- One-time              $     25,000 2011 - 2012    640000 - Equipment
                                                                                                                                                                                                                                                                                                                                                                       technological     Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                              down/ recharging cart and repair support
                                                                                                                                                                                                                                                                                                                                                                       knowledge
                                                                                                                                                                                                                                           from Apple.
                                                                                                                                                                                                                                                                                                                                                                       improvement

                                                                                                                                                                       Select from       Select from                                                                                                                                                                   This year the
                                                                                                                                                                                                                                           Child Development Counselor - Counselors                                                          130000 - Academic PT                        Select from Drop-    Select from Drop-Down   Select from Drop-Down
Creative Arts & Applied Sciences   Child & Adult Development   Transfer                                                                    High                        Drop-Down     0   Drop-down                                                                                          On-going             $    100,000 2010 - 2011                              money is coming
                                                                                                                                                                                                                                           with specialized training in ECE                                                                  Instructional                               Down Menu            Menu                    Menu
                                                                                                                                                                       Menu              Menu                                                                                                                                                                          from Project RISE

                                                                                                       Provide appropriate professional
                                                                                                       development opportunities for full                              Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                                         Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Family & Consumer Studies   Faculty Professional Developement       time and adjunct faculty to improve High                        Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                         Down Menu            Menu
                                                                                                       the relevance and quality of                                    Menu              Menu
                                                                                                       instruction.

                                                                                                       Provide individuals with competency
                                                                                                                                                                       Select from       Select from
                                                                                                       skills that meet their career goals                                                                                                                                                                                                                                               Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Family & Consumer Studies   Student Competency Success                                                  High     Food & Nutrition   Drop-Down     0   Drop-down
                                                                                                       and lead to placement in a job for                                                                                                                                                                                                                                                Down Menu            Menu
                                                                                                                                                                       Menu              Menu
                                                                                                       which they have been trained.

                                                                                                       Develop a program that will allow
                                                                                                                                                                     Select from         Select from
                                                               Commercial Music Applied Music          commercial instrumental and vocal                                                                                                                                                                                                                                                 Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV                                                                                       High     Commercial Music Drop-Down       0   Drop-down
                                                               Program                                 student to receive private                                                                                                                                                                                                                                                        Down Menu            Menu
                                                                                                                                                                     Menu                Menu
                                                                                                       instruction
                                                                                                       Refine, update and reduce the                                 Select from         Select from                                     Develop a database to help track the
                                                               Commercial Music Certificate                                                                                                                                                                                                                                                  438000 - Software                           Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV                                                   number of commercial music          High     commercial Music Drop-Down       0   Drop-down     Student/Program Tracking Database progress of students and where they are            On-going             $       3,000 2010 - 2011                             VTEA
                                                               Update                                                                                                                                                                                                                                                                        Instructional                               Down Menu            Menu
                                                                                                       certificates.                                                 Menu                Menu                                            transferring, interning, or getting jobs at.
                                                                                                                                                                     Select from         Select from
                                                                                                       Plan, remodel and computer lab in                                                                                                                                                                                                     230000 - Classified                         Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV           Configure F Building Computer Lab                                           High     Commercial Music Drop-Down       0   Drop-down     Personnel                           Lab Technicians                                  On-going             $      10,000 2010 - 2011                            District
                                                                                                       the F Building                                                                                                                                                                                                                        Hourly Non-Instructional                    Down Menu            Menu
                                                                                                                                                                     Menu                Menu
                                                                                                                                                    Radio &            Select from       Select from
                                                                                                                                                                                                                                                                                                                                             111000 - Academic FT                        Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV           Expand and support program growth Expand and support program growth High             Television         Drop-Down     0   Drop-down     FT Faculty Hire                                                                      On-going             $    100,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                                             Instructional                               Down Menu            Menu
                                                                                                                                                    Programs           Menu              Menu
                                                                                                                                                                                                                                           In order to reach out to the community we
                                                                                                       Increase community involvement                                  Select from       Select from                                       need to be able to design, produce and
                                                                                                                                                                                                                                                                                                                                             999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV           Increase community involvement          through the development of a non-   High                        Drop-Down     0   Drop-down     Publicity                           distribute publicity materials.                  On-going             $       5,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                                             in "Description" above)                     Down Menu            Menu
                                                                                                       transfer level applied course                                   Menu              Menu                                              We need to also be able to advertise in the
                                                                                                                                                                                                                                           local papers and on local radio/television
                                                                                                                                                                       Select from       Select from   Charles Gutierrez, Robert Hersh,    Upgrade proprietary software and hardware
                                                               Increase compatibility with industry- Increase compatibility with industry-          Television                                                                                                                                                                               999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV                                                                                       High                        Drop-Down     0   Drop-down     Nancy Allen, Maurice Love, George   needed to keep computer labs current with        One-time             $      30,000 2010 - 2011                             VTEA
                                                               standard technology.                  standard technology.                           Program                                                                                                                                                                                  in "Description" above)                     Down Menu            Menu
                                                                                                                                                                       Menu              Menu          Shaw, Wayne Brashear                industry standards.
                                                                                                                                                                       Select from       Select from
                                                               Increase compatibility with industry- Increase compatibility with industry-          Television                                                                                                                                                                                                                           Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV                                                                                       High                        Drop-Down     0   Drop-down     SAN ¬ Storage Area Network                                                           One-time             $       7,000 2010 - 2011   640000 - Equipment
                                                               standard technology.                  standard technology.                           Program                                                                                                                                                                                                                              Down Menu            Menu
                                                                                                                                                                       Menu              Menu

                                                                                                                                                                                                                                           In order to bring more students to campus
                                                                                                       Increase the number of music                                    Select from       Select from
                                                                                                                                                                                                                                           we must be able to offer quality instruction                                                      130000 - Academic PT                        Select from Drop-    Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV           Increase program enrollment             majors, particularly in the         High                        Drop-Down     0   Drop-down     Applied Faculty                                                                      One-time             $      10,000 2010 - 2011
                                                                                                                                                                                                                                           on various instruments. We need to be able                                                        Instructional                               Down Menu            Menu
                                                                                                       instrumental area                                               Menu              Menu
                                                                                                                                                                                                                                           to hire qualified adjunct faculty
                                                                                                                                                                                                                             Funds are needed in order to design,
                                                                                             Increase the number of music                                    Select from       Select from
                                                                                                                                                                                                                             produce, and distribute departmental                                                            999999 - Other (specify                    Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      Increase program enrollment        majors, particularly in the           High                      Drop-Down     0   Drop-down     Pulbicity                                                                    On-going                 $     2,500 2010 - 2011
                                                                                                                                                                                                                             materials that would outline what our school                                                    in "Description" above)                    Down Menu           Menu
                                                                                             instrumental area                                               Menu              Menu
                                                                                                                                                                                                                             and program(s) have to offer

                                                                                                                                                                                                                             As part of our outreach and recruitment, we
                                                                                                                                                                                                                             would send out adjunct faculty to local high
                                                                                                                                                                                                                             schools where they would assist the music
                                                                                                                                                                                                                             directors with instruction at their school.
                                                                                             Increase the number of music                                    Select from       Select from                                   This would allow us the opportunity to work
                                                                                                                                                                                                                                                                                                                             130000 - Academic PT                       Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      Increase program enrollment        majors, particularly in the           High                      Drop-Down     0   Drop-down     Recruitment Visits/Coaching     with local high school students, give them    On-going                $     6,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                             Instructional                              Down Menu           Menu
                                                                                             instrumental area                                               Menu              Menu                                          publicity materials and hopefully get them to
                                                                                                                                                                                                                             not only select LBCC as their next step in
                                                                                                                                                                                                                             their education career but to also continue
                                                                                                                                                                                                                             with their musical endeavors while attending
                                                                                                                                                                                                                             LBCC

                                                                                             The goal is to get students to not
                                                                                             only complete the AA requirements                               Select from       Select from
                                                          Increase the number of AA's and                                                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV                                         but to also take the time to submit   Medium                    Drop-Down     0   Drop-down
                                                          transfers                                                                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                             the appropriate paperwork to                                    Menu              Menu
                                                                                             receive their AA degree

                                                                                                                                                                                                                             In order to adequately train students within
                                                                                                                                                             Select from       Select from                                                                                    Both (i.e., intial
                                                                                             Implement the Lister-Sink                                                                                                       this program there needs to be a dedicated                                                      432000 - Supplies                          Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      LIster-Sink Certificate program                                          High                      Drop-Down     0   Drop-down     Piano Lab                                                                        & maintenance        $     5,000 2010 - 2011                             Grant
                                                                                             certificate program                                                                                                             piano lab where students can practice                                                           Instructional                              Down Menu           Menu
                                                                                                                                                             Menu              Menu                                                                                           costs)
                                                                                                                                                                                                                             regularly.

                                                                                                                                                                                                                             Instructor responsible for developing
                                                                                             Design a " Live Sound Management"
                                                                                                                                                                                                                             curriculum and class instruction,
                                                                                             program to educate and train                                    Select from       Select from
                                                                                                                                                                                             Full-time Sound Reinforcement   coordination of on campus live sound events,                                                    111000 - Academic FT                       Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      Live Sound Management Program      students for a career in the ever     High     Commercial Music Drop-Down     0   Drop-down                                                                                  On-going                 $    60,000 2011 - 2012                             LBCCD Budget
                                                                                                                                                                                             Instructor                      coordination of off campus live sound                                                           Instructional                              Down Menu           Menu
                                                                                             expanding field of commercial                                   Menu              Menu
                                                                                                                                                                                                                             training events, supervision and maintenance
                                                                                             audio.
                                                                                                                                                                                                                             of sound reinforcement equipment.


                                                                                                                                                                                                                             It is imperative that all students have access
                                                                                                                                                                                                                             to dedicated listening stations in a listening
                                                                                             Achieve National Association of                                                                                                 laboratory. This would include audio stations
                                                                                                                                                             Select from       Select from                                                                                   Both (i.e., intial
                                                                                             Schools of Music (NASM)                                                                                                         as well as televisions for video analysis. Each                                                 423000 - Books,                            Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      NASM certification                                                       High                      Drop-Down     0   Drop-down     Laboratory                                                                      & maintenance         $    15,000 2010 - 2011
                                                                                             certification for Academic Music                                                                                                station would be equipped with a CD player                                                      Magazines, Periodicals                     Down Menu           Menu
                                                                                                                                                             Menu              Menu                                                                                          costs)
                                                                                             program                                                                                                                         or iPod jack where students would be able to
                                                                                                                                                                                                                             listen to literature they are currently
                                                                                                                                                                                                                             studying in class.

                                                                                             Achieve National Association of                                                                                                 Students need local access to a music library
                                                                                                                                                             Select from       Select from
                                                                                             Schools of Music (NASM)                                                                                                         which would include sheet music, audio &                                                        423000 - Books,                            Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      NASM certification                                                       High                      Drop-Down     0   Drop-down     Library                                                                       One-time                $    75,000 2011 - 2012
                                                                                             certification for Academic Music                                                                                                visual materials as well as up to date texts                                                    Magazines, Periodicals                     Down Menu           Menu
                                                                                                                                                             Menu              Menu
                                                                                             program                                                                                                                         and books
                                                                                                                                                             Select from       Select from
                                                                                             Obtain, according to the bond plan,                                                                                             A building is a structure that is needed to                                                     999999 - Other (specify                    Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      New "G" Building                                                       High                        Drop-Down     0   Drop-down     New Building                                                                     One-time             $   250,000 2012 - 2013
                                                                                             a new performing arts complex.                                                                                                  physically "house" our department                                                               in "Description" above)                    Down Menu           Menu
                                                                                                                                                             Menu              Menu
                                                                                                                                                                                                                             Industry compatible video broadcast
                                                                                                                                                             Select from       Select from
                                                                                             Expand remote location television              Television                                                                       production truck. This will allow the taping                                                                                               Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Music, Radio & TV      Remote location television shows                                         Medium                    Drop-Down     0   Drop-down     Remote Video Production Truck                                                    One-time             $   100,000 2010 - 2011   640000 - Equipment
                                                                                             shows.                                         Program                                                                          of remote events, sports events, concerts,                                                                                                 Down Menu           Menu
                                                                                                                                                             Menu              Menu
                                                                                                                                                                                                                             etc.
                                                                                             Investigate the feasibility of
                                                                                             restructuring the Department of                                 Select from       Select from
                                                                                                                                            Communicative                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Speech Communication   Department Restructuring           Speech                                Medium                    Drop-Down     0   Drop-down
                                                                                                                                            Disorders                                                                                                                                                                                                                   Down Menu           Menu
                                                                                             Communication/Communicative                                     Menu              Menu
                                                                                             Disorders.


                                                                                                                                                                                                                             Due to the presentational nature of our
                                                                                                                                                                                                                             discipline the following equipment requests
                                                                                                                                                                                                                             support our methodologies and practice.

                                                                                                                                                                                                                             Apple Mac Pro Lap Tops 15' inch-2 needed
                                                                                                                                                                                                                             VGA adapter- 2 needed
                                                                                                                                                                                                                             Apple Remote- 2 needed
                                                                                                                                                                                                                             HP hpdv6t laptop 16 inch- 3 needed
                                                                                             To secure permanent facilities for                              Select from       Select from                                                                                  Both (i.e., intial
                                                                                                                                                                                                                             Debate folding tables- 4 needed                                                                                                            Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Speech Communication   Facilities                         our department.                       High                      Drop-Down     0   Drop-down     Equipment                                                                      & maintenance          $    45,000 2010 - 2011   640000 - Equipment        Cap Outlay
                                                                                                                                                                                                                             Debate folding chairs-8 needed                                                                                                             Down Menu           Menu
                                                                                                                                                             Menu              Menu                                                                                         costs)
                                                                                                                                                                                                                             Powerpoint remote- 5 needed
                                                                                                                                                                                                                             Smartboards- 6 needed. Note, that the cost
                                                                                                                                                                                                                             on smartboards will vary dependent on the
                                                                                                                                                                                                                             final space and configuration of our teaching
                                                                                                                                                                                                                             facilities. It is estimated that the cost of a
                                                                                                                                                                                                                             smartboard ranges between 3000-7000
                                                                                                                                                                                                                             dollars per unit.



                                                                                                                                                                                                                             With 3 members of our full-time faculty
                                                                                                                                                                                                                             retiring in the last five years, we believe that
                                                                                             The Speech Communication                                                                                                        securing two full-time members will enable
                                                                                             department, in an effort to offer                                                                                               the department to sustain our teaching
                                                                                                                                                             Select from       Select from
                                                                                             and support the best education                                                                                                  responsibilities for long term growth as well                                                   111000 - Academic FT                       Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Speech Communication   Full-time Faculty Hiring                                                 High                      Drop-Down     0   Drop-down     Funding                                                                          On-going             $   156,000 2011 - 2012                             District Funds
                                                                                             possible for our students, will                                                                                                 as ease the burden of our loss. The salary                                                      Instructional                              Down Menu           Menu
                                                                                                                                                             Menu              Menu
                                                                                             request 2 full-time faculty by the                                                                                              range would be contingent on teaching
                                                                                             end of this three year term.                                                                                                    experience, however it is estimated to be
                                                                                                                                                                                                                             from $50,000-to $ 78,000 in addition to the
                                                                                                                                                                                                                             cost of benefits.
                                                                                             To develop a mentoring program                                  Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                        Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Speech Communication   Mentoring                          between full-time and part-time       Medium                    Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                        Down Menu           Menu
                                                                                             faculty.                                                        Menu              Menu
                                                                                                                                                                                                                             Our department has been severely burdened
                                                                                             The Speech Communication                                                                                                        with the loss of three full-time members over
                                                                                             department, in an effort to meet                                Select from       Select from                                   the past five years. Moreover, those full-time Both (i.e., intial
                                                                                                                                                                                                                                                                                                                             130000 - Academic PT                       Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Speech Communication   Part-time Faculty Hiring           the student needs and support the     High                      Drop-Down     0   Drop-down     Part-time Hiring                positions have not been replaced. As one of & maintenance             $    27,400 2010 - 2011                             District Funds
                                                                                                                                                                                                                                                                                                                             Instructional                              Down Menu           Menu
                                                                                             full-time faculty will hire five                                Menu              Menu                                          the most in demand departments we are in       costs)
                                                                                             additional Part-time faculty.                                                                                                   need of additional faculty to service our
                                                                                                                                                                                                                             students.
                                                                                              To investigate existing Speech
                                                                                              Communication courses offered
                                                                                              under Long Beach City College's
                                                                                              Plan A degree requirements.
                                                                                              Specifically, we will investigate the                             Select from        Select from
                                                           Speech Communication                                                                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Speech Communication                                       possibilities of: (1) making a Speech Medium                      Drop-Down      0   Drop-down
                                                           Requirements for A.A. Degree                                                                                                                                                                                                                                                                                       Down Menu           Menu
                                                                                              Communication course a mandatory                                  Menu               Menu
                                                                                              requirement for LBCC's Plan A, and
                                                                                              (2) placing Speech Communication
                                                                                              25 as a Social Science course option
                                                                                              under Plan A.

                                                                                              Coordinate transferring students
                                                                                              from local high schools through our
                                                           Coordinate transfer students and                                                                     Select from        Select from                                     Costs would include publicity, promotion,                                                                                Department
                                                                                              department and onto local colleges                                                                 High School Theatre, Dance, and                                                                                                                                              Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Theatre, Dance & Film   mentor students in completing                                            High                        Drop-Down      0   Drop-down                                       lunch for students, and possibly adjunct      On-going             $      1,000 2011 - 2012    457300 - Hospitality      budget, club
                                                                                              and universities as well as                                                                        Film Festival                                                                                                                                                                Down Menu           Menu
                                                           degree or certificate                                                                                Menu               Menu                                            faculty assistance.                                                                                                      fundraising
                                                                                              increasing A.A. and certificate
                                                                                              completion rate.
                                                                                                                                                                Select from        Select from
                                                                                              Develop a system to identify majors                                                                                                                                                                                                                                             Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Theatre, Dance & Film   Identify major students                                                High                          Drop-Down      0   Drop-down
                                                                                              in Theatre, Dance, and Film.                                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                                                Menu               Menu


                                                                                                                                                                                                                                   Pilates reformers, exercise balls, mats, and
                                                                                              To facilitate the implementation of                                                                                                  other small equipment for Dance.
                                                                                              student learning outcomes and                                     Select from        Select from                                     Cameras, tripods, lights, software for Film.
                                                           Improve Instruction and Student                                                                                                                                                                                                                                        432000 - Supplies         Capital Outlay    Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Theatre, Dance & Film                                      assessment, we need to acquire      High                          Drop-Down      0   Drop-down     Sheree King                       Stage combat equipment, mats for Theatre. On-going                 $     50,000 2010 - 2011
                                                           Learning Outcomes                                                                                                                                                                                                                                                      Instructional             funds             Down Menu           Menu
                                                                                              equipment for instructional use in                                Menu               Menu                                            A portable sprung dance floor for the stage.
                                                                                              Theatre, Dance, and Film programs.                                                                                                   LIghting instruments for Studio Theatre to be
                                                                                                                                                                                                                                   used in TART 39 andTART 42AD.



                                                                                              Plan and acquire a new facility to                                                                                                   A new performing arts complex that includes
                                                                                              house Theatre, Dance, and Film                                    Select from        Select from                                     classrooms, studios, smaller theatre and
                                                                                                                                                                                                                                                                                                                                  999999 - Other (specify                     Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Theatre, Dance & Film   New facility                       together and in the transition        High                        Drop-Down      0   Drop-down     New facility                      larger theatre/performing space will provide One-time              $   5,000,000 2012 - 2013                             Bond
                                                                                                                                                                                                                                                                                                                                  in "Description" above)                     Down Menu           Menu
                                                                                              acquire a temporary facility to                                   Menu               Menu                                            a common ground for the three programs to
                                                                                              house Film.                                                                                                                          collaborate.


                                                                                                                                             Theatre (although                                                                     Update and replace the lighting equipment in
                                                                                              Encourage and develop student                  other programs      Select from       Select from                                     the Studio Theatre (H103) to provide         Both (i.e., intial
                                                           Strengthen Technical Theatre                                                                                                          Cathy Crane; Dan Wheeler; Steve                                                                                                                            Capital Outlay;   Select from Drop-   Select from Drop-Down
Creative Arts & Applied Sciences   Theatre, Dance & Film                                      enrollments in technical theatre      High     Dance and Film      Drop-Down     0   Drop-down                                       students with up-to-date industry standard   & maintenance         $     12,000 2012 - 2013    640000 - Equipment
                                                           Program                                                                                                                               Aston                                                                                                                                                      Budget            Down Menu           Menu
                                                                                              courses/program.                               may find this       Menu              Menu                                            equipment to prepare them better for         costs)
                                                                                                                                             beneficial as well)                                                                   employment.


                                                                                                                                                                Select from        Select from
                                                                                              Obtain more Clinical Affiliates for                                                                                                                                                                                                                                             Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Add Clinical Affiliates                                                  Medium                      Drop-Down      0   Drop-down
                                                                                              all Programs in Allied Health.                                                                                                                                                                                                                                                  Down Menu           Menu
                                                                                                                                                                Menu               Menu

                                                                                              Offer continuing education
                                                                                                                                                                Select from        Select from
                                                                                              opportunities for Medical Imaging                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Continuing Education                                                    Medium                       Drop-Down      0   Drop-down
                                                                                              graduates and recertification course                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                Menu               Menu
                                                                                              for Emergency Medical Technician.

                                                                                                                                                                                                                                   One part time instructor with expereince in
                                                                                              Create new courses and modify
                                                                                                                                                                Select from        Select from                                     CT and MRI. Ideally this instructor will be
                                                           Create Computerized Tomography     existing courses to create a                   Diagnostic                                                                                                                                                                           130000 - Academic PT                        Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health                                                                                    High                        Drop-Down      0   Drop-down     Personnel                         able to teach in both programs so as not to   On-going             $     10,000 2010 - 2011
                                                           Program                            Computerized Tomography                        Medical Imaging                                                                                                                                                                      Instructional                               Down Menu           Menu
                                                                                                                                                                Menu               Menu                                            need extra personnel. This will be a
                                                                                              Program.
                                                                                                                                                                                                                                   replacement for existing personnel.
                                                                                              Improve the lab setting for EMT at
                                                                                              PCC. They currently test in a closet,
                                                                                              and the classroom is small and
                                                                                              antiquated. This will involve                  Emergency          Select from        Select from
                                                                                                                                                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Improve Lab for EMT                accessing the internet and adding     High     Medical            Drop-Down      0   Drop-down     Multimedia Equipment              Projector, laptop computer                    One-time             $      5,000 2010 - 2011    640000 - Equipment        VATEA
                                                                                                                                                                                                                                                                                                                                                                              Down Menu           Menu
                                                                                              multimedia to the classroom,                   Technician         Menu               Menu
                                                                                              expanding the usable area, and
                                                                                              creating a better learning
                                                                                              environment.
                                                                                              Offer an additional section of Basic
                                                                                              Medical Insurance Billing.                                        Select from        Select from                                                                                   Both (i.e., intial
                                                                                                                                                                                                                                                                                                                                  130000 - Academic PT                        Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Increase Enrollment                Offer the Medical Assistant Program Low                           Drop-Down      0   Drop-down     *                                                                               & maintenance        $     25,000 2011 - 2012                              *
                                                                                                                                                                                                                                                                                                                                  Instructional                               Down Menu           Menu
                                                                                              with a start date in the spring                                   Menu               Menu                                                                                          costs)
                                                                                              semester.
                                                                                              To create a pathway for Medical
                                                                                                                                                                Select from        Select from
                                                                                              Assisting students to enter the                                                                                                                                                                                                                                                 Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           MA to LVN Transfer                                                       Medium   MA to LVN          Drop-Down      0   Drop-down
                                                                                              Licensed Vocational Nursing                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                                                                                                Menu               Menu
                                                                                              program.
                                                                                                                                                                Select from        Select from
                                                                                              Monitor course offerings to assure                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Monitor Course Offerings                                                 High                        Drop-Down      0   Drop-down
                                                                                              they are within industry standards.                                                                                                                                                                                                                                             Down Menu           Menu
                                                                                                                                                                Menu               Menu
                                                                                                                                                                                                                                   Possible need for Part Time instructor to
                                                                                              Offer courses that are partial                                    Select from        Select from
                                                                                                                                                                                                                                   teach some courses. Would be subject to the                                                    130000 - Academic PT                        Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Offer Core Competency Courses      requirements for all Health Care      Medium                      Drop-Down      0   Drop-down     Personnel                                                                     On-going               $      6,000 2011 - 2012
                                                                                                                                                                                                                                   number of courses offered and current PT                                                       Instructional                               Down Menu           Menu
                                                                                              Programs.                                                         Menu               Menu
                                                                                                                                                                                                                                   availability.
                                                                                                                                                                Select from        Select from
                                                           On-line Medical Terminology        Hybrid on-line Medical Terminology                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health                                                                                    Low                         Drop-Down      0   Drop-down
                                                           Course                             Course                                                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                                                                                Menu               Menu
                                                                                              Promote our Health Care courses                                   Select from        Select from
                                                                                                                                                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Health, Science, Math              Allied Health           Promote Programs at High School    through local area High School        Medium                      Drop-Down      0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                              Down Menu           Menu
                                                                                              Councilors.                                                       Menu               Menu

                                                                                              Probationary Life Science faculty
                                                                                              will be scheduled to teach a variety
                                                                                              of courses within anatomy and
                                                                                              physiology. This will broaden the
                                                                                              availability of full time faculty that
                                                                                                                                                                Select from        Select from
                                                           Cross Train Probationary Life      can teach high demand courses. The                                                                                                                                                                                                                                              Select from Drop-   Select from Drop-Down
Health, Science, Math              Life Science                                                                                      High                       Drop-Down      0   Drop-down
                                                           Science faculty                    course sections include ANAT 1,                                                                                                                                                                                                                                                 Down Menu           Menu
                                                                                                                                                                Menu               Menu
                                                                                              ANAT 41, BIO 41, BIO 60, and PHYSI
                                                                                              1. Microbiology (BIO 2) has been
                                                                                              intentionally omitted. This course
                                                                                              requires specialized expertise that
                                                                                              most biologists do not have.
                                                                                  Hire an additional part-time (40%)
                                                                                  instructional aide to supervise the
                                                                                  Life Science Learning Center during
                                                                                  evening hours. This position would                                   Select from       Select from                                          Funding is needed to support a new life
                                             Increase Instructional Aide Support                                                                                                       Salary for additional instructional                                                                                                   230000 - Classified                          Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science                                              be an much less expensive option    Medium                           Drop-Down     0   Drop-down                                            science instructional aide who will staff the    On-going             $   30,000 2012 - 2013                            General Fund
                                             for the Life Science Learning Center                                                                                                      aide support                                                                                                                          Hourly Non-Instructional                     Down Menu           Menu
                                                                                  than hiring an additional Biology                                    Menu              Menu                                                 Life Science Learning Center.
                                                                                  Instructional Specialist to help
                                                                                  extend the hours of the Learning
                                                                                  Center.

                                                                                                                                                                                                                              Construction of the PCC general biology
                                                                                    Plans for a science lab at the Pacific
                                                                                                                                                                                                                              laboratory will require the hiring of a Biology
                                                                                    Coast campus have been finalized
                                                                                                                                                                                                                              Instructional Specialist to set up and tear
                                                                                    and construction will be starting in
                                                                                                                                                                                                                              down the lab experiments. This person
                                                                                    Spring 2010. Much planning and
                                                                                                                                                                                                                              would be present while the labs are in
                                                                                    purchasing of equipment is needed                                  Select from       Select from   Hiring a Biology Instructional
                                             Initiate activities required for the                                                                                                                                             session to help the instructors with any                                                       220000 - Classified                          Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science                                                to ensure that the classroom is up     High                        Drop-Down     0   Drop-down     Specialist for the PCC Laboratory                                                      On-going              $   70,000 2011 - 2012                             General fund
                                             opening of the PCC BIO 41 Lab                                                                                                                                                    needed materials and to insure that solutions                                                  Monthly Instructional                        Down Menu           Menu
                                                                                    and running by the Fall of 2011,                                   Menu              Menu          and Life Science Learning Center
                                                                                                                                                                                                                              are refilled, etc. before each lab section.
                                                                                    based on the estimated completion
                                                                                                                                                                                                                              This person could also work an evening shift
                                                                                    date of Summer 2011. Construction
                                                                                                                                                                                                                              in the Life Science Learning Center at the
                                                                                    delays may push the opening of the
                                                                                                                                                                                                                              LAC, allowing the Center to remain open for
                                                                                    lab to Spring 2012.
                                                                                                                                                                                                                              extended hours.


                                                                                    Plans for a science lab at the Pacific
                                                                                    Coast campus have been finalized
                                                                                    and construction will be starting in
                                                                                    Spring 2010. Much planning and
                                                                                                                                                                                                                              New microscopes will be needed for the new
                                                                                    purchasing of equipment is needed                                  Select from       Select from                                                                                     Both (i.e., intial
                                             Initiate activities required for the                                                                                                                                             lab facility. The department does not have                                                                                                  Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science                                                to ensure that the classroom is up     High                        Drop-Down     0   Drop-down     Microscopes for the new lab facility                                              & maintenance              $   40,000 2011 - 2012   640000 - Equipment        Bond money?
                                             opening of the PCC BIO 41 Lab                                                                                                                                                    enough working microscopes to equip this                                                                                                    Down Menu           Menu
                                                                                    and running by the Fall of 2011,                                   Menu              Menu                                                                                            costs)
                                                                                                                                                                                                                              lab.
                                                                                    based on the estimated completion
                                                                                    date of Summer 2011. Construction
                                                                                    delays may push the opening of the
                                                                                    lab to Spring 2012.

                                                                                  Develop continuity between the                                       Select from       Select from
                                             Integrate Biology 41 lecture and lab                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science                                              lecture and lab curricula in the        High                         Drop-Down     0   Drop-down
                                             curricula                                                                                                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                  Biology 41 course.                                                   Menu              Menu
                                                                                    The lab protocols utilized for the
                                                                                    Biology 41 Lab need to be revised                                  Select from       Select from                                          The BIO 41L course revisions will require new                                                                            Additional funds
                                                                                                                                                                                       Materials needed for revised lab                                                                                                      432000 - Supplies                            Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science         Revise Biology 41 Lab curriculum       due to changes in the discipline and High                          Drop-Down     0   Drop-down                                            materials to support the addition of          One-time                $    5,000 2011 - 2012                             added to dept
                                                                                                                                                                                       experiments                                                                                                                           Instructional                                Down Menu           Menu
                                                                                    the need for more student                                          Menu              Menu                                                 interactive experiments.                                                                                                 budget
                                                                                    engagement.

                                                                                                                                                                                                                              Many of the microscopes used for this course
                                                                                                                                                                                                                              are old or hand-me-downs from other lab
                                                                                                                                                                                                                              courses. Every semester a number of
                                                                                    The lab protocols utilized for the
                                                                                                                                                                                                                              microscopes are deemed to be no longer
                                                                                    Biology 41 Lab need to be revised                                  Select from       Select from                                                                                          Both (i.e., intial
                                                                                                                                                                                                                              repairable and are kept for parts. The                                                                                                      Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science         Revise Biology 41 Lab curriculum       due to changes in the discipline and High                          Drop-Down     0   Drop-down     Microscope purchase                                                                    & maintenance         $   18,000 2012 - 2013   640000 - Equipment        Cap Outlay
                                                                                                                                                                                                                              number of microscopes available for student                                                                                                 Down Menu           Menu
                                                                                    the need for more student                                          Menu              Menu                                                                                                 costs)
                                                                                                                                                                                                                              use is shrinking and close to a critical level.
                                                                                    engagement.
                                                                                                                                                                                                                              The estimated price quoted is for 10 new
                                                                                                                                                                                                                              microscopes; we actually need 35
                                                                                                                                                                                                                              replacement microscopes.

                                                                                    We plan to make all 3-unit Health
                                                                                    Education courses web-enhanced                 Health Education
                                                                                                                                                       Select from       Select from                                          A course management system and/or course                                                                                 FRC and/or
                                             Web-enhancement of Health              with some or all of the following              (sub-area of Life                                                                                                                                                                         438000 - Software                            Select from Drop-   Select from Drop-Down
Health, Science, Math   Life Science                                                                                      High                         Drop-Down     0   Drop-down     Web-enhanced courses                   website creation software/program may be         On-going             $      -   2011 - 2012                             textbook
                                             Education courses                      features: access to course syllabi,            Science                                                                                                                                                                                   Instructional                                Down Menu           Menu
                                                                                                                                                       Menu              Menu                                                 needed.                                                                                                                  publishers
                                                                                    relevant web links, homework                   Department)
                                                                                    updates, access to grades.
                                                                                                                                                       Select from       Select from                                          Communication - Phones, email, support to
                                                                                                                                                                                                                                                                                                                                                                          Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   BE A RESOURCE                                                                Medium                       Drop-Down     0   Drop-down                                            communicate with our colleagues in other         On-going             $      -   2010 - 2011   640000 - Equipment        Cap Outlay
                                                                                                                                                                                                                                                                                                                                                                          Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu                                                 departments.
                                                                                                                                                       Select from       Select from                                          Campus Resources - Collaboration with other
                                                                                                                                                                                                                                                                                                                             999999 - Other (specify                      Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   COLLABORATE                                                                  Medium                       Drop-Down     0   Drop-down                                            departments and programs such as English,   On-going                  $      -   2010 - 2011
                                                                                                                                                                                                                                                                                                                             in "Description" above)                      Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu                                                 History, and ITDC.
                                                                                                                                                       Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                          Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   FLEXIBLE PROGRAM                                                             High                         Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                          Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu
                                                                                                                                                                                                                              Campus Resources - We would require the
                                                                                                                                                       Select from       Select from
                                                                                                                                                                                                                              services of offices of Program Review,                                                         999999 - Other (specify                      Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   IMPROVE PROGRAM                                                              Medium                       Drop-Down     0   Drop-down                                                                                             On-going             $      -   2010 - 2011
                                                                                                                                                                                                                              Professional Development, Matriculation,                                                       in "Description" above)                      Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu
                                                                                                                                                                                                                              Assessment and Orientation.
                                                                                                                                                                                                                              Classroom Supplies - White board markers
                                                                                                                                                       Select from       Select from
                                                                                                                                                                                                                              and erasers; demonstration materials and                                                       432000 - Supplies                            Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   MEET DIVERSE NEEDS                                                           High                         Drop-Down     0   Drop-down                                                                                             On-going             $    9,700 2010 - 2011                             General funds
                                                                                                                                                                                                                              models; manipulatives                                                                          Instructional                                Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu

                                                                                                                                                                                                                              CAMPUS RESOURCES - The department will
                                                                                                                                                                                                                              rely on the services of:
                                                                                                                                                                                                                              Disabled Students Programs and Services
                                                                                                                                                       Select from       Select from                                          Library Services
                                                                                                                                                                                                                                                                                                                             999999 - Other (specify                      Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   MEET DIVERSE NEEDS                                                           High                         Drop-Down     0   Drop-down                                            Learning Resource Center                         On-going             $      -   2010 - 2011
                                                                                                                                                                                                                                                                                                                             in "Description" above)                      Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu                                                 Supplemental Instruction
                                                                                                                                                                                                                              ESL program and counselors
                                                                                                                                                                                                                              Instructional Technology Development
                                                                                                                                                                                                                              Center
                                                                                                                                                       Select from       Select from                                          Copiers; printers; copying supplies - Copiers;
                                                                                                                                                                                                                                                                                                                             432500 - Duplicating                         Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   MEET DIVERSE NEEDS                                                           High                         Drop-Down     0   Drop-down                                            printers; copying supplies for instructional   On-going               $   23,200 2010 - 2011                             General Fund
                                                                                                                                                                                                                                                                                                                             Instructional                                Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu                                                 use.
                                                                                                                                                       Select from       Select from                                          Calculators and Laptops - Calculators and        Both (i.e., intial
                                                                                                                                                                                                                                                                                                                                                                          Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   MEET DIVERSE NEEDS                                                           High                         Drop-Down     0   Drop-down                                            laptop computers for in-class use and            & maintenance        $    4,700 2010 - 2011   640000 - Equipment        General Fund
                                                                                                                                                                                                                                                                                                                                                                          Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu                                                 presentations.                                   costs)
                                                                                                                                                       Select from       Select from                                                                                           Both (i.e., intial
                                                                                                                                                                                                                              Software and software upgrades - Software                                                      438000 - Software                            Select from Drop-   Select from Drop-Down   Select from Drop-Down
Health, Science, Math   Math & Engineering   MEET DIVERSE NEEDS                                                           High                         Drop-Down     0   Drop-down                                                                                             & maintenance        $   37,740 2010 - 2011                             General Fund
                                                                                                                                                                                                                              and upgrades used for educational use.                                                         Instructional                                Down Menu           Menu                    Menu
                                                                                                                                                       Menu              Menu                                                                                                  costs)

                                                                                    We would like to develop new
                                                                                    lecture courses that are more in-
                                                                                    depth, and the corresponding lab
                                                                                    classes. Tentatively, ASTR 5 would
                                                                                    cover Solar System Astronomy, and
                                                                                                                                                       Select from       Select from
                                                                                    ASTR 6 would cover Stellar                                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Astronomy classes                                                          Low        Astronomy           Drop-Down     0   Drop-down
                                                                                    Astronomy; and ASTR 5L and 6L                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                                                                                       Menu              Menu
                                                                                    would complement each of the one-
                                                                                    semester classes, respectively.
                                                                                    (Alternatively, ASTR 7L could serve
                                                                                    as a joint lab for both ASTR 5 and
                                                                                    ASTR 6.)
                                                                                 A new full time faculty would be
                                                                                 hired to primarily teach astronomy
                                                                                 and possibly some physics classes
                                                                                 beginning in the fall of 2010. This
                                                                                 person would also be expected to                                 Select from          Select from
                                                                                                                                 Astronomy/Physic                                                                                                                                                                        Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Astronomy Instructor                learn and utilize the planetarium   High                         Drop-Down        0   Drop-down
                                                                                                                                 s                                                                                                                                                                                       Down Menu           Menu
                                                                                 projection system and perhaps offer                              Menu                 Menu
                                                                                 public and K-12 planetarium shows
                                                                                 as part of his or her load.



                                                                                                                                                     Select from       Select from
                                                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Chemistry software                  Purchase NMR generating software       Medium   Chemistry           Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                                                                                     Menu              Menu

                                                                                 Add a budget item to cover the                                      Select from       Select from
                                                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Digistar service contract           annual cost of a service contract for High      Astronomy           Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                 the DigiStar planetarium system.                                    Menu              Menu


                                                                                 1. Differentiate between
                                                                                 unsupported opinions and verifiable
                                                                                 scientific facts supported by
                                                                                 observations, experiments, and
                                                                                 scientific theory.
                                                                                                                                                     Select from       Select from
                                                                                 2. Demonstrate a basic scientific                                                                                                                                                                      111000 - Academic FT             Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     General Outcomes                                                         High                           Drop-Down     0   Drop-down     Staff: Instructional           Astronomy/Physics instructor   On-going   $    85,000 2010 - 2011
                                                                                 understanding of a specific field of                                                                                                                                                                   Instructional                    Down Menu           Menu
                                                                                                                                                     Menu              Menu
                                                                                 science by examining and analyzing
                                                                                 the nature and content of applicable
                                                                                 physical laws.




                                                                                                                                                   Select from         Select from
                                                                                 Obtain funding for an annual                    Geology, Physical                                                                                                                                                                       Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Geology online database                                                    High                       Drop-Down       0   Drop-down
                                                                                 suscription to GeoRef                           Geography                                                                                                                                                                               Down Menu           Menu
                                                                                                                                                   Menu                Menu
                                                                                                                                                  Select from          Select from
                                                                                 Demolish and replace the existing               Astronomy/Public                                                                                                                                                                        Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Observatory (new)                                                          Medium                    Drop-Down        0   Drop-down
                                                                                 telescope dome,                                 relations                                                                                                                                                                               Down Menu           Menu
                                                                                                                                                  Menu                 Menu

                                                                                 Alternatively, we need to upgrade
                                                                                 the existing telescope dome, to                                     Select from       Select from
                                                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Observatory repair                  ensure adequate access for             Medium   Astronomy           Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                 handicapped individuals, and                                        Menu              Menu
                                                                                 adequate safety for all individuals.

                                                                                 Have double size classroom at the               Environmental       Select from       Select from
                                                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     PCC classroom                       PCC assigned to the Physical Science High       Science, Physical   Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                 Department                                      Geography           Menu              Menu


                                                                                 The person doing this would
                                                                                 maintain and backup the
                                                                                 computerized projection system,
                                                                                 install new software updates from
                                                                                 Evans and Sutherland, troubleshoot
                                                                                 and fix software and hardware
                                                                                 problems, document procedures and
                                                                                 fixes, develop and program scripts
                                                                                 of appropriate educational
                                                                                 astronomical content for use in
                                                                                                                                                     Select from       Select from
                                                                                 LBCC ASTR classes (and to be re-                                                                                                                                                                                                        Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Planetarium support staff                                               High        Astronomy           Drop-Down     0   Drop-down
                                                                                 purposed for public and K-12                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                     Menu              Menu
                                                                                 shows), train other faculty in use
                                                                                 and operation of the system,
                                                                                 provide content for public shows
                                                                                 presented by others (and present
                                                                                 such shows as needed), maintain
                                                                                 and update the planetarium
                                                                                 website, publicize the planetarium,
                                                                                 work with the Grants office for
                                                                                 funding of special projects, and
                                                                                 explore offering K-12 shows.


                                                                                 Build a weatherproof storage                                        Select from       Select from
                                                                                                                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Health, Science, Math   Physical Science     Telescope storage                   building for telescopes near the new High       Astronomy           Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                 or upgraded observatory.                                            Menu              Menu

                                                                                 1.Use mid and high fidelity patient
                                                                                 simulation as a teaching strategy
                                                                                 with students in nursing and other
                                                                                 health related programs (LVN, MA).
                                                                                 2.All ADN courses will incorporate                                  Select from       Select from
                                             Integration of scenario-based                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Health, Science, Math   Registered Nursing                                       at least one scenario-based            High                         Drop-Down     0   Drop-down
                                             simulation into the A DN Curriculum                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                 simulation exercise that is                                         Menu              Menu
                                                                                 supported by best evidenced-based
                                                                                 practices into the course
                                                                                 curriculum.




                                                                                 Less than 10% of students will exit
                                                                                 each course of the nursing program
                                                                                 due to academic or clinical failure.
                                                                                 Ninety percent (90%) of students
                                                                                 completing the program will report                                  Select from       Select from
                                                                                                                                                                                                                                                                                        514000 - Professional            Select from Drop-   Select from Drop-Down
Health, Science, Math   Registered Nursing   Student Success                     satisfaction with the amount of        High                         Drop-Down     0   Drop-down     Personnel                                                     On-going   $   200,000 2010 - 2011                           Grants
                                                                                                                                                                                                                                                                                        Services                         Down Menu           Menu
                                                                                 support and resources offered.                                      Menu              Menu
                                                                                 NCLEX-RN pass rate for first time
                                                                                 takers will continue to be greater
                                                                                 than or equal to 95%.



                                                                                                                                                     Select from       Select from
                                                                                 To have permanant space for                                                                                                                                                                                                             Select from Drop-   Select from Drop-Down
Health, Science, Math   Vocational Nursing   Facility Space                                                             High                         Drop-Down     0   Drop-down
                                                                                 lecture and campus lab.                                                                                                                                                                                                                 Down Menu           Menu
                                                                                                                                                     Menu              Menu
                                                                                                                                                     Select from       Select from
                                                                                 Increase the ratio of full-time                                                                                                                                                                        111000 - Academic FT             Select from Drop-   Select from Drop-Down
Health, Science, Math   Vocational Nursing   faculty                                                                    High                         Drop-Down     0   Drop-down     one full-time faculty member                                  One-time   $       -   2010 - 2011
                                                                                 faculty to part-time faculty.                                                                                                                                                                          Instructional                    Down Menu           Menu
                                                                                                                                                     Menu              Menu
                                                                                               To use mid and high fidelity patient
                                                                                               simulations as a teaching strategy
                                                                                               for the VN program.                                           Select from          Select from
                                                       Integration of scenario based                                                         Department/prog                                                                                                                                                                                                             Select from Drop-    Select from Drop-Down
Health, Science, Math   Vocational Nursing                                                     To prepare our graduates to          High                     Drop-Down        0   Drop-down
                                                       simulation into the VN curriculum                                                     ram                                                                                                                                                                                                                         Down Menu            Menu
                                                                                               "smoothly transition" into the 3rd                            Menu                 Menu
                                                                                               semester of the A.D.N. program as a
                                                                                               career pathway.
                                                                                                                                                                                                                              Laptops - Purchasing and maintaining laptops
                                                                                                                                                                Select from       Select from                                                                              Both (i.e., intial
                                                       Better prepare students for a                                                                                                                                          and software will give faculty and students                                                    999999 - Other (specify   Grants, Cap       Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down                                                                                & maintenance           $    50,000 2010 - 2011
                                                       technology-driven world                                                                                                                                                the tools they need to keep up with the 21st                                                   in "Description" above)   Outlay            Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu                                                                                     costs)
                                                                                                                                                                                                                              century classroom.
                                                                                                                                                                Select from       Select from                                                                                 Both (i.e., intial                                                       Cap Outlay,
                                                       Enhance adjunct instructors' status                                                                                                                                    Office space - Reconfigure and/or add office                                                   432000 - Supplies                           Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down                                                                                   & maintenance        $    50,000 2010 - 2011                             Department
                                                       as department colleagues                                                                                                                                               space and equipment                                                                            Instructional                               Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu                                                                                        costs)                                                                   budget
                                                       Establish a college and community                                                                        Select from       Select from
                                                                                                                                             Creative Writing                                                                 MSB Web site - Maintain web site for MSB                                                       230000 - Classified                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                        reputation for the MSB Center for                                            High                        Drop-Down     0   Drop-down                                                                                   On-going             $     2,000 2010 - 2011                            Foundation
                                                                                                                                             program                                                                          Center for the Literary Arts                                                                   Hourly Non-Instructional                    Down Menu            Menu                    Menu
                                                       Literary Arts                                                                                            Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Establish a literary arts hub for the                                                 Creative Writing                                                                                                                                                                                                            Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down
                                                       college and community                                                                 program                                                                                                                                                                                                                     Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Foster student success and                                                                                                                                                                                                                                            111000 - Academic FT                        Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down                                   Faculty - Five full-time replacement faculty    On-going             $   500,000 2010 - 2011
                                                       department stability/community                                                                                                                                                                                                                                        Instructional                               Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Increase student readiness for                                                                                                                                                                                                                                                                                    Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     Medium   journalism         Drop-Down     0   Drop-down
                                                       journalism-related careers                                                                                                                                                                                                                                                                                        Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Increase student success in                                                                                                                                                                                                                                                                                       Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High     Journalism         Drop-Down     0   Drop-down
                                                       journalism program                                                                                                                                                                                                                                                                                                Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                                                                              Journalism conferences - The Journalism
                                                                                                                                                                Select from       Select from                                 Program has been asked by the institution to
                                                       Market and promote a modern,                                                                                                                                                                                                                                          520000 - Travel &                           Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     Medium   Journalism         Drop-Down     0   Drop-down                                   radically revise its course offerings,       One-time                $     7,500 2010 - 2011                             District
                                                       cutting-edge journalism program                                                                                                                                                                                                                                       Conference Expenses                         Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu                                        redesigning the program from the bottom
                                                                                                                                                                                                                              up.,
                                                                                                                                                                Select from       Select from
                                                       Market and promote the literature                                                     Literature                                                                                                                                                                                                                  Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     Medium                      Drop-Down     0   Drop-down
                                                       program                                                                               Program                                                                                                                                                                                                                     Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Measure and improve student                                                                                                                                                                                                                                                                                       Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down
                                                       success                                                                                                                                                                                                                                                                                                           Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                        Promote Student Interest in English                                          High                        Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                         Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Promote student interest in the                                                       Creative Writing                                                                                                                                                                                                            Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down
                                                       literary arts and English department                                                  program                                                                                                                                                                                                                     Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                       Promote student success with                                                                                                                                                                                                                                                                                      Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down
                                                       assessment plans                                                                                                                                                                                                                                                                                                  Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from                                 Release time for Jacaranda Chair - Reinstate
                                                       Promote student writing and                                                                                                                                                                                                                                           130000 - Academic PT                        Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down                                   release time for Jacaranda/Essay             On-going                $    18,000 2011 - 2012                             District
                                                       market English Department courses                                                                                                                                                                                                                                     Instructional                               Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu                                        Competition Chair
                                                                                                                                                                Select from       Select from
                                                       Share Effective Teaching Strategies                                                                                                                                                                                                                                                                               Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     Medium                      Drop-Down     0   Drop-down
                                                       to increase student success                                                                                                                                                                                                                                                                                       Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                                                                              MSB Student Assistant - Need student
                                                                                                                                                                Select from       Select from
                                                       Support college and community                                                         Creative Writing                                                                 assistant to facilitate writers' workshops,                                                    230000 - Classified                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English                                                                                                     High                        Drop-Down     0   Drop-down                                                                                   On-going             $     2,000 2010 - 2011                            Foundation
                                                       literary events                                                                       program                                                                          readings, and clerical tasks for the MSB                                                       Hourly Non-Instructional                    Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                                                                              Center.
                                                                                                                                                                Select from       Select from
                                                       ESL Recruitment and Community                                                                                                                                                                                                                                                                                     Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English as a Second Language                                                                                High                        Drop-Down     0   Drop-down
                                                       Outreach Including High Schools                                                                                                                                                                                                                                                                                   Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                                                                              Stipends - In order to establish an ESL
                                                                                                                                                                                                                              Student Success Center, materials must be
                                                                                                                                                                                                                              developed in order to offer students directed
                                                                                                                                                                Select from       Select from                                                                                Both (i.e., intial                                                        Basic Skills Funds
                                                                                                                                                                                                                              learning activities, study groups, and                                                         999999 - Other (specify                      Select from Drop-   Select from Drop-Down   Select from Drop-Down
Language Arts           English as a Second Language   ESL Student Success Center                                                   High                        Drop-Down     0   Drop-down                                                                                  & maintenance         $    15,000 2010 - 2011                             provided by the
                                                                                                                                                                                                                              workshops. In addition to developing                                                           in "Description" above)                      Down Menu           Menu                    Menu
                                                                                                                                                                Menu              Menu                                                                                       costs)                                                                    State
                                                                                                                                                                                                                              materials, an instructional specialist must be
                                                                                                                                                                                                                              in the ESL Student Success Center to oversee
                                                                                                                                                                                                                              all activities.

                                                                                                                                                                                                                              Faculty - In order to establish an ESL Student
                                                                                                                                                                                                                              Success Center, materials must be developed
                                                                                                                                                                                                                              in order to offer students directed learning
                                                                                                                                                                Select from       Select from                                                                                                                                                          Basic Skills Funds
                                                                                                                                                                                                                              activities, study groups, and workshops. In                                                    111000 - Academic FT                         Select from Drop-   Select from Drop-Down   Select from Drop-Down
Language Arts           English as a Second Language   ESL Student Success Center                                                   High                        Drop-Down     0   Drop-down                                                                                  On-going              $    70,000 2010 - 2011                             provided by the
                                                                                                                                                                                                                              addition to developing materials, an                                                           Instructional                                Down Menu           Menu                    Menu
                                                                                                                                                                Menu              Menu                                                                                                                                                                 State
                                                                                                                                                                                                                              instructional specialist must be in the ESL
                                                                                                                                                                                                                              Student Success Center to oversee all
                                                                                                                                                                                                                              activities.

                                                                                                                                             This goal is
                                                                                                                                             largely related to
                                                                                                                                             the ESL
                                                                                                                                                                Select from       Select from
                                                                                                                                             department but                                                                                                                                                                                                              Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English as a Second Language   Generation 1.5                                                               High                        Drop-Down     0   Drop-down
                                                                                                                                             may involve input                                                                                                                                                                                                           Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                             from other areas
                                                                                                                                             such as Reading/
                                                                                                                                             English
                                                                                                                                                                Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                         Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English as a Second Language   Maintain Non-credit Program                                                  High     Other              Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                         Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                                                                                                                                                                                                       Bond funds
                                                                                                                                                                Select from       Select from                                                                                                                                                          currently being
                                                                                                                                             ESL 54X, 56X,                                                                                                                                                                   432000 - Supplies                           Select from Drop-    Select from Drop-Down   Select from Drop-Down
Language Arts           English as a Second Language   Writing class computer rooms                                                 High                        Drop-Down     0   Drop-down                                   Toner and Paper, Wiring of Rooms - x            One-time             $     5,000 2010 - 2011                             used to remodel
                                                                                                                                             33X, 34X                                                                                                                                                                        Instructional                               Down Menu            Menu                    Menu
                                                                                                                                                                Menu              Menu                                                                                                                                                                 the EE,DD, BB,
                                                                                                                                                                                                                                                                                                                                                       and AA wings
                                                                                                                                                                Select from       Select from
                                                                                               Create a sense of community among             Spanish                                                                                                                                                                         999999 - Other (specify                     Select from Drop-    Select from Drop-Down
Language Arts           Foreign Languages              Establish a Spanish Club                                                  High                           Drop-Down     0   Drop-down     Facilities                    A meeting room is needed.                       On-going             $       -   2010 - 2011                             n/a
                                                                                               Spanish learners                              Department                                                                                                                                                                      in "Description" above)                     Down Menu            Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                                                               Investigate the possibility of an                                                                ACIT; Admissions & Records;                                                                                                  458000 - Software Non-                      Select from Drop-    Select from Drop-Down
Language Arts           Foreign Languages              Online Placement Test                                                        High                        Drop-Down     0   Drop-down                                   Purchase, maintain, update software             On-going             $    20,000 2010 - 2011                             Grant
                                                                                               online placement test                                                                            Supplies                                                                                                                     Instructional                               Down Menu            Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                                                               Increase persistence rate from level                                                                                                                                                                                          130000 - Academic PT                        Select from Drop-    Select from Drop-Down
Language Arts           Foreign Languages              Persistence Rate                                                              High    n/a                Drop-Down     0   Drop-down     Facilities                    Smart classrooms; funding for hourly faculty    On-going             $     6,000 2010 - 2011                             General funds
                                                                                               1 to level 2 in all foreign languages                                                                                                                                                                                         Instructional                               Down Menu            Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                Select from       Select from
                                                                                                                                                                                                                              funding for full-time tenure track instructor                                                  111000 - Academic FT                        Select from Drop-    Select from Drop-Down
Language Arts           Foreign Languages              Spanish Program                         Strengthen Spanish program           High                        Drop-Down     0   Drop-down     Human Resources; Facilities                                                   On-going             $    90,000 2011 - 2012                             General Funds
                                                                                                                                                                                                                              of Spanish; office space                                                                       Instructional                               Down Menu            Menu
                                                                                                                                                                Menu              Menu
                                                                                                                                                                                                             Additional part-time hourly classified
                                                                                                                                                                                                             position responsible for general clerical
                                                                                      Implement Accuplacer assessment                      Select from       Select from                                                                                                                                      210000 - Classified
                                                                                                                                                                           Staffing and Professional         duties and department support. Professional                                                                                                   Select from Drop-   Select from Drop-Down
Language Arts                    Reading              Accuplacer                      and review data to determine          Medium         Drop-Down     0   Drop-down                                                                                    One-time                  $    28,000 2010 - 2011   Monthly Non-              Department
                                                                                                                                                                           Development                       development training in the areas of                                                                                                          Down Menu           Menu
                                                                                      appropriate cut scores.                              Menu              Menu                                                                                                                                             Instructional
                                                                                                                                                                                                             software applications such as Microsoft Word
                                                                                                                                                                                                             and Excel spreadsheets.

                                                                                      To continue to expand the Reading
                                                                                      program, it is necessary to increase                 Select from       Select from                                     To support our program expansion and new                                                         210000 - Classified
                                                      Expand the Reading Program by                                                                                                                                                                                                                                                                        Select from Drop-   Select from Drop-Down
Language Arts                    Reading                                              the number of reading class          High            Drop-Down     0   Drop-down     Classified Staff Position 50%     department status, the Reading Department         One-time             $    28,000 2010 - 2011   Monthly Non-              District
                                                      Increasing Class offerings                                                                                                                                                                                                                                                                           Down Menu           Menu
                                                                                      offerings at the developmental level                 Menu              Menu                                            requires a classified position of at least 50%.                                                  Instructional
                                                                                      and the transfer level.


                                                                                      To continue to expand the Reading
                                                                                      program, it is necessary to increase                 Select from       Select from
                                                      Expand the Reading Program by                                                                                                                                                                                                                           111000 - Academic FT                         Select from Drop-   Select from Drop-Down
Language Arts                    Reading                                              the number of reading class          High            Drop-Down     0   Drop-down     Faculty Hiring                    Hire two additional full-time faculty.            On-going             $   120,000 2010 - 2011                             District
                                                      Increasing Class offerings                                                                                                                                                                                                                              Instructional                                Down Menu           Menu
                                                                                      offerings at the developmental level                 Menu              Menu
                                                                                      and the transfer level.


                                                                                      To continue to expand the Reading
                                                                                      program, it is necessary to increase                 Select from       Select from
                                                      Expand the Reading Program by                                                                                                                          An increase in class offerings will necessitate                                                  999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Language Arts                    Reading                                              the number of reading class          High            Drop-Down     0   Drop-down     multimedia classrooms                                                             On-going               $       -   2011 - 2012
                                                      Increasing Class offerings                                                                                                                             additional multimedia classroom spaces.                                                          in "Description" above)                      Down Menu           Menu
                                                                                      offerings at the developmental level                 Menu              Menu
                                                                                      and the transfer level.


                                                                                      To continue to expand the Reading
                                                                                      program, it is necessary to increase                 Select from       Select from                                     The Reading Department requires a
                                                      Expand the Reading Program by                                                                                                                                                                                                                           999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Language Arts                    Reading                                              the number of reading class          High            Drop-Down     0   Drop-down     Reading Department Office         department office located near our faculty        One-time             $       -   2010 - 2011                             Department
                                                      Increasing Class offerings                                                                                                                                                                                                                              in "Description" above)                      Down Menu           Menu
                                                                                      offerings at the developmental level                 Menu              Menu                                            office spaces and classrooms.
                                                                                      and the transfer level.

                                                                                                                                                                                                             A full-time Reading Instructional Specialist is
                                                                                      Establish a Reading Success Center
                                                                                                                                           Select from       Select from                                     needed to provide faculty oversight, tutor                                                                                 Basic
                                                                                      that would support the literacy                                                      Full-time Reading Instructional                                                                                                    111000 - Academic FT                         Select from Drop-   Select from Drop-Down
Language Arts                    Reading              Reading Success Center                                                High     x     Drop-Down     0   Drop-down                                       training, center coordination, and              One-time               $    60,000 2010 - 2011                             Skills/Student
                                                                                      needs of students across the                                                         Specialist Position                                                                                                                Instructional                                Down Menu           Menu
                                                                                                                                           Menu              Menu                                            collaboration with other instructional                                                                                     Success Plan
                                                                                      disciplines.
                                                                                                                                                                                                             specialists in Success Centers.
                                                                                      Establish a Reading Success Center
                                                                                                                                           Select from       Select from
                                                                                      that would support the literacy                                                                                                                                                                                         432000 - Supplies                            Select from Drop-   Select from Drop-Down
Language Arts                    Reading              Reading Success Center                                                High     x     Drop-Down     0   Drop-down     Instructional Supplies            Instructional materials                           On-going             $     5,000 2010 - 2011
                                                                                      needs of students across the                                                                                                                                                                                            Instructional                                Down Menu           Menu
                                                                                                                                           Menu              Menu
                                                                                      disciplines.
                                                                                      Establish a Reading Success Center
                                                                                                                                           Select from       Select from
                                                                                      that would support the literacy                                                                                        Reading materials - books and magazines -                                                        423000 - Books,                              Select from Drop-   Select from Drop-Down
Language Arts                    Reading              Reading Success Center                                                High     x     Drop-Down     0   Drop-down     Reading materials                                                                   On-going             $     5,000 2010 - 2011                             Foundation Grant
                                                                                      needs of students across the                                                                                           for use in the Reading Success Center.                                                           Magazines, Periodicals                       Down Menu           Menu
                                                                                                                                           Menu              Menu
                                                                                      disciplines.
                                                                                      Establish a Reading Success Center
                                                                                                                                           Select from       Select from                                                                                       Both (i.e., intial
                                                                                      that would support the literacy                                                                                                                                                                                                                                      Select from Drop-   Select from Drop-Down
Language Arts                    Reading              Reading Success Center                                                High     x     Drop-Down     0   Drop-down     Technology                        Hardware and software                             & maintenance        $    20,000 2010 - 2011   640000 - Equipment        cap outlay
                                                                                      needs of students across the                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                                                                           Menu              Menu                                                                                              costs)
                                                                                      disciplines.
                                                                                      The Athletic department will focus                   Select from       Select from
                                                                                                                                                                                                                                                                                                                                                           Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Athletics            Academic Success                on academic success for all student- High      N/A   Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                           Down Menu           Menu
                                                                                      athletes.                                            Menu              Menu
                                                                                      The Athletic department will comply
                                                                                                                                           Select from       Select from
                                                                                      with all federal, state, and local                                                                                                                                                                                                                                   Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Athletics            Compliance                                                          High       N/A   Drop-Down     0   Drop-down
                                                                                      laws, rules, regulations and                                                                                                                                                                                                                                         Down Menu           Menu
                                                                                                                                           Menu              Menu
                                                                                      guidelines.

                                                                                      The Athletic department will
                                                                                                                                           Select from       Select from
                                                                                      provide the opportunity for students                                                                                                                                                                                                                                 Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Athletics            Opportunity to Compete                                               High      N/A   Drop-Down     0   Drop-down
                                                                                      to compete in a supportive,                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                                                           Menu              Menu
                                                                                      equitable, and ethical environment.


                                                                                      The Athletic department will                         Select from       Select from
                                                                                                                                                                                                                                                                                                                                                           Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Athletics            Provide Beneficial Services     provide services that benefit and     Medium   N/A   Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                           Down Menu           Menu
                                                                                      support both athletes and coaches.                   Menu              Menu

                                                                                      The Athletic department will
                                                                                      develop a "sense of place" for both
                                                                                                                                           Select from       Select from
                                                                                      student-athletes and members of                                                                                                                                                                                                                                      Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Athletics            Quality/"Sense of Place"                                              Medium   N/A   Drop-Down     0   Drop-down
                                                                                      the community, which in turn will                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                           Menu              Menu
                                                                                      contributes positively to the image
                                                                                      of the College.
                                                                                                                                                                                                             Physical Education has a one unit
                                                                                      To fulfill the requirements for an                   Select from       Select from                                     requirement for graduation and the field is
                                                                                                                                                                                                                                                                                                              432000 - Supplies                            Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Physical Education   AA & AS Degree                  A.A. and A.S. degree in Physical      High           Drop-Down     0   Drop-down     Degree's                          expanding (coaching, administration, fitness, On-going                 $     2,000 2012 - 2013                             P.E. Budget
                                                                                                                                                                                                                                                                                                              Instructional                                Down Menu           Menu
                                                                                      Education                                            Menu              Menu                                            wellness). We offer the A.A. and A.S. in a
                                                                                                                                                                                                             field that is changing rapidly.

                                                                                      At present, the entire physical
                                                                                      education program shares two
                                                                                      indoor classrooms (R107 & Q106)                      Select from       Select from
                                                                                                                                                                                                             To remodel Q and R buildings to create more                                                      999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Physical Education   Class rooms                     Two rooms are inadequate to meet      High           Drop-Down     0   Drop-down     Rooms                                                                         One-time                   $   100,000 2011 - 2012                             Bond
                                                                                                                                                                                                             class room space.                                                                                in "Description" above)                      Down Menu           Menu
                                                                                      our needs for classroom instruction                  Menu              Menu
                                                                                      which becomes paramount for out
                                                                                      outdoor classes on rainy days.

                                                                                      The Physical Education department
                                                                                      will establish a regular cycle of
                                                                                                                                           Select from       Select from
                                                      Equipment Purchase and          repairing old equipment and                                                                                                                                                                                                                                          Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Physical Education                                                                         High           Drop-Down     0   Drop-down     Weights                                                                             On-going             $   200,000 2010 - 2011   640000 - Equipment        cap outlay
                                                      Maintenance                     purchasing new equipment to                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                                                           Menu              Menu
                                                                                      maintain a safe environment and
                                                                                      educationally sound curriculum.


                                                                                      Our indoor activities such as
                                                                                      basketball, volleyball, and
                                                                                      badminton commonly share the gym
                                                                                      spaces without difficulty. However
                                                                                      our large dance studio is currenly
                                                                                      used only by our aerobics classes
                                                                                      and dance classes offered through                    Select from       Select from                                     We have limited Space to offer a variety of
                                                                                                                                                                                                                                                                                                              999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Physical Education   in door activities              theater arts department . We need High               Drop-Down     0   Drop-down     indoor labs                       activities. The department needs more room One-time                    $   100,000 2012 - 2013                             Bond
                                                                                                                                                                                                                                                                                                              in "Description" above)                      Down Menu           Menu
                                                                                      to recapture this area for physical                  Menu              Menu                                            to have a well rounded indoor curriculum .
                                                                                      education to avoid classes (e.g. self
                                                                                      defence) having to meet in our
                                                                                      upstairs balconies where
                                                                                      instructional quality and safety are
                                                                                      influenced by distracting classes
                                                                                      below and vice versa.
                                                                                                   Our locker rooms in the Q and R                               Select from       Select from
                                                                                                                                                                                                                                        The locker is antiquated. It is over fifty years                                                                                     Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Physical Education               Locker rooms in Q&R building     buildings are in poor condition and   Medium                  Drop-Down     0   Drop-down     locker rooms                                                                            One-time   $   200,000 2011 - 2012   640000 - Equipment        Bond
                                                                                                                                                                                                                                        old and needs to renovated.                                                                                                          Down Menu           Menu
                                                                                                   are difficult to maintain.                                    Menu              Menu
                                                                                                                                                                 Select from       Select from
                                                                                                   to meet the requirement for                                                                                                          To increase tranfer to CSU and UC                                                     999999 - Other (specify                        Select from Drop-   Select from Drop-Down
Physical Education & Athletics   Physical Education               Tranfer                                                                High                    Drop-Down     0   Drop-down     Currriculum                                                                           On-going     $    50,000 2011 - 2012                             NA
                                                                                                   transfer to CSU and UC institution                                                                                                   institutions                                                                          in "Description" above)                        Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   Provide high quality and effective                                                                                                   (1) 50% Administrative Assistant
                                                                                                   instructional programs and
                                                                                                   curriculum focusing on the basic                              Select from       Select from                                                                                                                                210000 - Classified
                                                                                                                                                  Basic skills                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Curriculum/program development   skills necessary for students to      High                    Drop-Down     0   Drop-down     Classified staff:                                                                     On-going     $    28,375 2010 - 2011   Monthly Non-              District
                                                                                                                                                  curriculum                                                                                                                                                                                                                 Down Menu           Menu
                                                                                                   successfully access pathways to                               Menu              Menu                                                                                                                                       Instructional
                                                                                                   certificate, degree and transfer
                                                                                                   programs.

                                                                                                   Provide high quality and effective
                                                                                                                                                                                                                                        Hourly instructional funds to enable
                                                                                                   instructional programs and
                                                                                                                                                                                                                                        department to provide pay to part-time
                                                                                                   curriculum focusing on the basic                              Select from       Select from                                                                                                                                                          Basic Skills
                                                                                                                                                  Basic skills                                   Curriculum and professional            faculty to attend on-going training for                                               130000 - Academic PT                           Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Curriculum/program development   skills necessary for students to      High                    Drop-Down     0   Drop-down                                                                                           On-going     $    11,600 2010 - 2011                             Initiative and
                                                                                                                                                  curriculum                                     development funds:                     supplemental learning assistance, develop                                             Non-Instructional                              Down Menu           Menu
                                                                                                   successfully access pathways to                               Menu              Menu                                                                                                                                                                 District
                                                                                                                                                                                                                                        new basic skills curriculum and develop new
                                                                                                   certificate, degree and transfer
                                                                                                                                                                                                                                        course materials.
                                                                                                   programs.
                                                                                                   Provide high quality and effective
                                                                                                   instructional programs and
                                                                                                   curriculum focusing on the basic                              Select from       Select from                                                                                                                                589500 - On-Line
                                                                                                                                                  Basic skills                                                                          Annual license renewals and service and                                                                         District and/or      Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Curriculum/program development   skills necessary for students to      High                    Drop-Down     0   Drop-down     Instructional software licensing:                                                     On-going     $   257,000 2010 - 2011   Service/ Software
                                                                                                                                                  curriculum                                                                            support contracts.                                                                                              Cap Outlay           Down Menu           Menu
                                                                                                   successfully access pathways to                               Menu              Menu                                                                                                                                       Licensing
                                                                                                   certificate, degree and transfer
                                                                                                   programs.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                          (1) full-time Instructional Assistant (CTE                                            220000 - Classified       Basic Skills         Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Instructional classified staff:                                                       On-going     $    57,156 2010 - 2011
                                                                                                   assistance) that contribute to                 CTE Center                                                                            Center)                                                                               Monthly Instructional     Initiative           Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                                                                                                                220000 - Classified                            Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Instructional classified staff:        (1) full-time Instructional Associate          On-going     $    61,353 2010 - 2011                             VTEA and District
                                                                                                   assistance) that contribute to                 CTE Center                                                                                                                                                                  Monthly Instructional                          Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from                                                                                                                                                          Basic Skills
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                                                                                                                220000 - Classified                            Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Instructional classified staff:        (2) 45% Instructional Aides (CTE Center)       On-going     $    31,642 2010 - 2011                             Initiative and
                                                                                                   assistance) that contribute to                 CTE Center                                                                                                                                                                  Monthly Instructional                          Down Menu           Menu
                                                                                                                                                                 Menu              Menu                                                                                                                                                                 District
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                                                                                                                                          Basic Skills        Select from Drop-    Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Instructional equipment: scanner       High quality scanner                           One-time     $     1,000 2010 - 2011   640000 - Equipment
                                                                                                   assistance) that contribute to                 CTE Center                                                                                                                                                                                            Initiative/District Down Menu            Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from                                                                                                                                                          Basic Skills
                                                                                                   (including supplemental learning               PCC-MDSC and                                   Instructional equipment: scanner                                                                                                                                         Select from Drop-      Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down                                            High quality scanner                           One-time     $     1,000 2010 - 2011   640000 - Equipment        Initiative/VTEA/C
                                                                                                   assistance) that contribute to                 CTE Center                                     (CTE Center)                                                                                                                                                             Down Menu              Menu
                                                                                                                                                                 Menu              Menu                                                                                                                                                                 ap Outlay
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                          Increase supply budget to account for growth                                          457000 - Supplies Non-    Basic Skills         Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Supplies                                                                            On-going       $      750 2011 - 2012
                                                                                                   assistance) that contribute to                 CTE Center                                                                            in program                                                                            Instructional             Initiative/VTEA      Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                          Increase supply budget to account for growth                                          457000 - Supplies Non-    Basic Skills         Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Supplies: (CTE Center)                                                              On-going       $      750 2011 - 2012
                                                                                                   assistance) that contribute to                 CTE Center                                                                            in program                                                                            Instructional             Initiative/VTEA      Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   improved student learning and
                                                                                                   student success.
                                                                                                   Provide high-quality and efficient
                                                                                                   learning assistance programs
                                                                                                                                                                 Select from       Select from                                                                                                                                                          Basic Skills
                                                                                                   (including supplemental learning               PCC-MDSC and                                                                          Increase tutoring funds by approximately                                              240000 - Classified                            Select from Drop-   Select from Drop-Down
Student Success                  Academic Support & Development   Learning Assistance                                                    High                    Drop-Down     0   Drop-down     Tutoring funds                                                                        On-going     $    25,000 2011 - 2012                             Initiative and
                                                                                                   assistance) that contribute to                 CTE Center                                                                            30%.                                                                                  Hourly Instructional                           Down Menu           Menu
                                                                                                                                                                 Menu              Menu                                                                                                                                                                 District
                                                                                                   improved student learning and
                                                                                                   student success.

                                                                                                   The Learning and Academic
                                                                                                   Department will provide educational
                                                                                                                                                                 Select from       Select from
                                                                                                   technology tools and resources that                                                                                                                                                                                                                                       Select from Drop-   Select from Drop-Down
Student Success                  Learning & Academic Resources    Educational Technology Tools                                         High                      Drop-Down     0   Drop-down
                                                                                                   support and can be integrated into                                                                                                                                                                                                                                        Down Menu           Menu
                                                                                                                                                                 Menu              Menu
                                                                                                   various academic environments to
                                                                                                   enhance student learning.

                                                                                                   The Learning and Academic
                                                                                                   Department will reinforce learning                            Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                             Select from Drop-   Select from Drop-Down
Student Success                  Learning & Academic Resources    General Study Skills             in general study skills, which will be High                   Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                             Down Menu           Menu
                                                                                                   applicable to all instructional                               Menu              Menu
                                                                                                   programs offered at the college.

                                                                                                   The Learning and Academic                                                                                                            As the LAC MDSC operations grow, and as
                                                                                                                                                                 Select from       Select from   Instructional Classified Staff - 3 -                                                                                                                   Basic Skills
                                                                                                   Department will provide a learning                                                                                                   student access of supplemental learning                                               220000 - Classified                            Select from Drop-   Select from Drop-Down
Student Success                  Learning & Academic Resources    Learning Support                                                       High                    Drop-Down     0   Drop-down     45% Instructionl Aides, 1                                                             On-going     $    86,000 2010 - 2011                             Initiative and
                                                                                                   environment to extend and support                                                                                                    assistance grows, additional assistance will                                          Monthly Instructional                          Down Menu           Menu
                                                                                                                                                                 Menu              Menu          Coordinator                                                                                                                                            district
                                                                                                   the classroom learning experience.                                                                                                   be needed.


                                                                                                   The Learning and Academic
                                                                                                                                                                 Select from       Select from                                                                                                                                                          Basic Skills
                                                                                                   Department will provide a learning                                                                                                   Increase tutoring budget                                                              240000 - Classified                            Select from Drop-   Select from Drop-Down
Student Success                  Learning & Academic Resources    Learning Support                                                       High                    Drop-Down     0   Drop-down     Staffing                                                                              On-going     $    60,000 2010 - 2011                             Initiative and
                                                                                                   environment to extend and support                                                                                                                                                                                          Hourly Instructional                           Down Menu           Menu
                                                                                                                                                                 Menu              Menu                                                                                                                                                                 district
                                                                                                   the classroom learning experience.

                                                                                                                                                                                                                                        Grant funding for the SI program will cease in
                                                                                                   The Learning and Academic                                     Select from       Select from                                          2010-2011. In order to continue the program
                                                                                                                                                                                                                                                                                                                              999999 - Other (specify   District and Title   Select from Drop-   Select from Drop-Down
Student Success                  Learning & Academic Resources    Positive Academic Habits         Department will promote positive      High                    Drop-Down     0   Drop-down     Academic Enhancement                   district dollars will be needed.               On-going     $   100,000 2010 - 2011
                                                                                                                                                                                                                                                                                                                              in "Description" above)   V                    Down Menu           Menu
                                                                                                   academic habits and abilities.                                Menu              Menu
                                                                                                                                                                                                                                        Object code: 243000-01-160200-0010
                                                                                                        To provide training that meets the
                                                                                                        requirements necessary to maintain
                                                                                                                                                                       Select from       Select from                                        Mitchell on Demand and ALL Data as required
                                                                                                        our Certification as a NATEF                                                                   Online computerized data retrievel                                                                                                 432000 - Supplies         Regular Budget     Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Auto Mechanics/Diesel           NATEF Certification                                                   High                        Drop-Down     0   Drop-down                                          elements that should be funded as regular   On-going              $      3,000 2010 - 2011
                                                                                                        certified educational institution                                                              system                                                                                                                             Instructional             Item               Down Menu           Menu
                                                                                                                                                                       Menu              Menu                                               line items and automatically renewed.
                                                                                                        which includes documentation,
                                                                                                        equipment and facilities.


                                                                                                        Replacement of unserviceable
                                                                                                        and/or outdated training equipment                                                                                                  Replacement of unserviceable and/or
                                                                                                        with current industry standard                                                                                                      outdated training equipment with current
                                                                                                                                                                       Select from       Select from
                                                                     Modernization and use of           technology, and to improve and/or                                                              Modernization and use of             industry standard technology, and to improve                                                  438000 - Software                            Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Aviation                                                                                              High        None            Drop-Down     0   Drop-down                                                                                       On-going             $   2,500,000 2010 - 2011                             VTEA Grant
                                                                     Technology                         implement digital; environmental                                                               Technology                           and/or implement digital; environmental                                                       Instructional                                Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        (Green); and safety standards and                                                                                                   (Green); and safety standards and practices
                                                                                                        practices within the training                                                                                                       within the training program.
                                                                                                        program.

                                                                                                        Curriculum; Student Learning
                                                                                                        Objectives / Outcomes; Course                                                                                                       Curriculum; Student Learning Objectives /
                                                                                                        Syllabi (8); Program Syllabus (1);                                                                                                  Outcomes; Course Syllabi (8); Program
                                                                                                                                                                       Select from       Select from
                                                                     Standardization of Program         Testing Format; Grading Rubric;                                                                Standardization of Program           Syllabus (1); Testing Format; Grading Rubric;                                                 432000 - Supplies                            Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Aviation                                                                                                 High                     Drop-Down     0   Drop-down                                                                                        On-going            $     10,000 2010 - 2011                              VTEA Grant
                                                                     Documentation                      Progress Reports; FAA Permanent                                                                Documentation                        Progress Reports; FAA Permanent Student                                                       Instructional                                Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        Student Records; Lesson Plans;                                                                                                      Records; Lesson Plans; Project Sheets;
                                                                                                        Project Sheets; Assessment                                                                                                          Assessment Documentation.
                                                                                                        Documentation.
                                                                                                                                                                       Select from       Select from
                                                                     Increase the courses to existing   Hold a meeting with the advisory                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Construction & Related Trades                                                                            Low                      Drop-Down     0   Drop-down
                                                                     curriculum                         board                                                                                                                                                                                                                                                                          Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        Introduce sustainable materials and
                                                                                                        equipment to incorporate latest                                Select from       Select from                                                                                     Both (i.e., intial
                                                                     Revise and/or write new curriculum                                                                                                                                                                                                                                   111000 - Academic FT                         Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Construction & Related Trades                                      technolgies to our courses so that  High                       Drop-Down     0   Drop-down     funding                                                                           & maintenance        $     35,000 2010 - 2011                              VTEA Funds
                                                                     to include Green Technology                                                                                                                                                                                                                                          Instructional                                Down Menu           Menu
                                                                                                        we stay current can stay current                               Menu              Menu                                                                                            costs)
                                                                                                        with industry standards.
                                                                                                        Create a digital editing lab in B-
                                                                                                        301A/B designed to take 3D
                                                                                                        animations and video footage of                                Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                                       Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           Digital Editing Lab                scale models, place them in the       Medium   Department      Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                       Down Menu           Menu
                                                                                                        computer and create multimedia                                 Menu              Menu
                                                                                                        presentations using animation,
                                                                                                        video and sound.
                                                                                                        Hire a Full Time Instructor to
                                                                                                                                                                       Select from       Select from
                                                                                                        provide more coverage for existing             Area of                                                                                                                                                                                                                         Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           Hire Full Time Faculty                                                   High                     Drop-Down     0   Drop-down
                                                                                                        classes and to allow for the addition          Concentration                                                                                                                                                                                                                   Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        of new classes.
                                                                                                                                                                       Select from       Select from
                                                                                                        The hire of two classified                                                                                                                                                                                                                                                     Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           Instructional Aides                                                      High                     Drop-Down     0   Drop-down
                                                                                                        instructional aides                                                                                                                                                                                                                                                            Down Menu           Menu
                                                                                                                                                                       Menu              Menu

                                                                                                        Create a state of the art Computer
                                                                                                                                                                       Select from       Select from
                                                                                                        Aided Drafting Labs in room B303                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           New Lab                                                                  High     Department      Drop-Down     0   Drop-down     Brent Sears                          35 adjustable height drafting chairs         One-time             $     14,700 2011 - 2012    640000 - Equipment
                                                                                                        accommodating veterans and                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        students with disabilities.


                                                                                                        Create a state of the art Computer
                                                                                                                                                                       Select from       Select from
                                                                                                        Aided Drafting Labs in room B303                                                                                                                                                                                                                                               Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           New Lab                                                                  High     Department      Drop-Down     0   Drop-down     Brent Sears                          35 Computer desks with tilt-up drafting area. One-time            $     24,500 2011 - 2012    640000 - Equipment
                                                                                                        accommodating veterans and                                                                                                                                                                                                                                                     Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        students with disabilities.


                                                                                                        Create a state of the art Computer
                                                                                                                                                                       Select from       Select from
                                                                                                        Aided Drafting Labs in room B303                                                                                                    35 high end computers (8 gig ram), monitors,                                                                                               Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           New Lab                                                                  High     Department      Drop-Down     0   Drop-down     Brent Sears                                                                       One-time             $     42,000 2011 - 2012    640000 - Equipment
                                                                                                        accommodating veterans and                                                                                                          keyboards, mice                                                                                                                            Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        students with disabilities.


                                                                                                        Create a state of the art Computer
                                                                                                                                                                       Select from       Select from                                        Electrical and network up grade work and
                                                                                                        Aided Drafting Labs in room B303                                                                                                                                                                                                  999999 - Other (specify                      Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           New Lab                                                                  High     Department      Drop-Down     0   Drop-down     Brent Sears                          materials to room B-303 for 35 new           One-time             $      3,000 2011 - 2012
                                                                                                        accommodating veterans and                                                                                                                                                                                                        in "Description" above)                      Down Menu           Menu
                                                                                                                                                                       Menu              Menu                                               computers and one projector
                                                                                                        students with disabilities.


                                                                                                        Create a state of the art Computer
                                                                                                                                                                       Select from       Select from
                                                                                                        Aided Drafting Labs in room B303                                                                                                    One high output computer projector and                                                                                                     Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           New Lab                                                                  High     Department      Drop-Down     0   Drop-down     Brent Sears                                                                       One-time             $      3,000 2011 - 2012    640000 - Equipment
                                                                                                        accommodating veterans and                                                                                                          screen                                                                                                                                     Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        students with disabilities.

                                                                                                                                                                       Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                                       Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           Open Lab                           Staff open lab                        High     Department      Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                                       Down Menu           Menu
                                                                                                                                                                       Menu              Menu

                                                                                                        To build a "state of the art" additive
                                                                                                                                                                       Select from       Select from
                                                                                                        and subtractive Rapid Manufacturing                                                                                                                                                                                                                                            Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           Rapid Manufacturing                                                       High                    Drop-Down     0   Drop-down
                                                                                                        lab/model shop to introduce                                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        advanced manufacturing skills


                                                                                                                                                                                                                                                                                                                                                                    There is a "green"
                                                                                                                                                                       Select from       Select from                                        Cost of training for instructors to become
                                                                                                        To integrate sustainability concepts                                                                                                                                                                                              514000 - Professional     grant available    Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Drafting/Architecture           Sustainability                                                          Medium                    Drop-Down     0   Drop-down     LEED / sustainability training       LEED accredited with some possible release   One-time             $      9,000 2010 - 2011
                                                                                                        into various courses                                                                                                                                                                                                              Services                  with this training Down Menu           Menu
                                                                                                                                                                       Menu              Menu                                               time, travel time, mileage
                                                                                                                                                                                                                                                                                                                                                                    as an objective.

                                                                                                                                                                       Select from       Select from
                                                                                                        Develop Class to support Hydraulic                                                             Hydraulic and Pneumatic Lab          Equipment needed to implement 10 hydraulic                                                                                                 Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Electronics/Electricity         ElectroMechanical Classes                                                Medium                   Drop-Down     0   Drop-down                                                                                     One-time               $     75,000 2011 - 2012    640000 - Equipment        VTEA, Cap-Outlay
                                                                                                        and Pneumatic Control systems                                                                  equipment                            and pneumatic stations                                                                                                                     Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                                                                                       Select from       Select from
                                                                                                        Instrumentation and Advanced PLC                                                                                                    Sensors and actuators needed to operate a                                                                                                  Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Electronics/Electricity         Instrumentation Class                                                    Medium                   Drop-Down     0   Drop-down     Instrumentation Lab                                                               One-time             $     40,000 2011 - 2012    640000 - Equipment
                                                                                                        programming class                                                                                                                   sensor lab                                                                                                                                 Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                        Continued expansion of the                                     Select from       Select from                                        Combination of solar panels, inverters and
                                                                                                                                                                                                                                                                                                                                                                                       Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Electronics/Electricity         Solar Program Development          solar/green classes, ELECT 261, 262 High                       Drop-Down     0   Drop-down     Solar Learning Lab                   infrastructure to support the hands on       One-time             $    125,000 2010 - 2011    640000 - Equipment        VTEA, Cap-Outlay
                                                                                                                                                                                                                                                                                                                                                                                       Down Menu           Menu
                                                                                                        & 263                                                          Menu              Menu                                               portion of the solar/green classes
                                                                                                                                                                       Select from       Select from
                                                                                                        Provide green equipment, and                                                                                                                                                                                                                                                   Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   HVAC Mechanical Systems         GREEN Technology                                                         High                     Drop-Down     0   Drop-down
                                                                                                        techology to the curriculum                                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                       Since November 14, 1994 all
                                                                                                       refrigerant and air conditioning
                                                                                                       technicians must be certified by the
                                                                                                       EPA, and only cerftifed technicians
                                                                  Improve pass rates for EPA section   can purchase refrigerants.                                      Select from       Select from
                                                                                                                                                                                                                                                                                                                                                                          Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   HVAC Mechanical Systems      608 of the Clean Air Act licensing   Our program will provide the          High                      Drop-Down     0   Drop-down
                                                                                                                                                                                                                                                                                                                                                                          Down Menu           Menu
                                                                  exams.                               necessary information and help                                  Menu              Menu
                                                                                                       students pass this test. Our
                                                                                                       instructors can give the test. The
                                                                                                       CTE center will assist in helping the
                                                                                                       students pass the test.

                                                                                                       Develop internships and networks
                                                                                                                                                                       Select from       Select from
                                                                  Students to obtain entry level       with the HVAC industry to help                                                                                                                                                                                                                                     Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   HVAC Mechanical Systems                                                                                High                       Drop-Down     0   Drop-down
                                                                  positions in the HVAC/R industry     students attain employment upon                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                       the completion of our program.
                                                                                                                                                                                                                                     VRTEX 360 SIM Welder, and associated
                                                                                                                                                                                                                                                                                                                                                        VTEA, Cap Outlay,
                                                                                                                                                                       Select from       Select from                                 Software, FANUC Robot and associated           Both (i.e., intial
                                                                                                       Build curriculum to provide advance                                                                                                                                                                                                              other Grants as   Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Manufacturing Technologies   Advanced welding skills                                                  High        Sheet Metal     Drop-Down     0   Drop-down     Welding related equipment     equipment, Automated Pipe (cutting,            & maintenance        $   600,000 2012 - 2013   640000 - Equipment
                                                                                                       welding processes / techniques                                                                                                                                                                                                                   they come         Down Menu           Menu
                                                                                                                                                                       Menu              Menu                                        beveling, welding) equipment and               costs)
                                                                                                                                                                                                                                                                                                                                                        available
                                                                                                                                                                                                                                     replacement equipment as needed.

                                                                                                       Manufacturing Technologies goals
                                                                                                       are: to achieve results in the
                                                                                                       following areas, Course completion-
                                                                                                       offer a curriculum that will appeal
                                                                                                       to the student of today, one that
                                                                                                       will accommodate the regular
                                                                                                       student as well as the working
                                                                                                       students. Retention ? provide
                                                                                                                                                                                                                                     Provide marketing materials that explain the
                                                                                                       instruction that will keep the
                                                                                                                                                                       Select from       Select from                                 Internship proram
                                                                                                       interest of the students, make it                                                                                                                                                                                           432000 - Supplies                      Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Manufacturing Technologies   Educate and Train for the Future                                            Medium                   Drop-Down     0   Drop-down     Marketing Materials                                                          On-going             $     5,000 2010 - 2011                        Nice Grant
                                                                                                       informative, helpful, beneficial and                                                                                                                                                                                        Instructional                          Down Menu           Menu
                                                                                                                                                                       Menu              Menu
                                                                                                       enjoyable. Transfer rates- provide
                                                                                                       instruction by experienced and
                                                                                                       highly qualified staff using a quality
                                                                                                       curriculum that will equip the
                                                                                                       students with the necessary skills
                                                                                                       and abilities to successfully
                                                                                                       transition from college to work and
                                                                                                       / or further education or personal
                                                                                                       enrichment pursuits.


                                                                                                       Through the establishment of an
                                                                                                       Precision Sheet Metal Manufacturing
                                                                                                                                                                       Select from       Select from                                 20 ton CNC Turret Punch, and                   Both (i.e., intial                                                  VTEA, Federal
                                                                  Precision Sheet Metal Fabrication    Advisory Committee, develop a                                                                                                                                                                                                                                      Select from Drop-   Select from Drop-Down
Trades and Industrial Technologies   Manufacturing Technologies                                                                            High        Drafting Dept   Drop-Down     0   Drop-down     CNC Sheet Metal Fabrication   Plasma Table/ with software                    & maintenance        $   225,000 2011 - 2012   640000 - Equipment   manufacturing
                                                                  Curriculum                           curriculum that would support a                                                                                                                                                                                                                                    Down Menu           Menu
                                                                                                                                                                       Menu              Menu                                                                                       costs)                                                              grants
                                                                                                       Precision Sheet Metal Manufacturing
                                                                                                       program

				
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