Fall 2016 Above Base Budget Requests – Instructional Council Ranking
Item Requested / Total Cost / Department/Unit / Type(Instructional, Non-Instructional, Technology, Facilities) / Contact
Division Chair/ Program Review Author / In Program Review / IC Priority Ranking / Total Tally
Ranges for Foods Lab / $7,500.00 / Culinary / Instructional / Milli Owens / Yes / 1 / 17
2 Computers w/ Lexis/Nexis Abacus legal software / $2,415.00 / Paralegal / Instructional Equipment / Pura Cordero / yes / 1 / 17
Solid Works 3D Modeling Software 5yr Renewal / $5,000.00 / Engineering / Technology / Jared Burch/Larry Owens / Yes / 2 / 18
Classroom set of Tablets and Charging Station / $50,877.59 / Mathematics / Instructional Equipment / Jared Burch / Yes / 2 / 18
Evidence Supplies / $2,559.11 / Admin. Justice / Instructional / Alicia Crumpler / Yes / 2 / 18
Physics - Supplies for 9 student groups - Centripetal Force Apparatus, Pendulums, Data Acquisition Units, Power Supplies and Oscilloscopes / $6,000.00 / Physics / Instructional / Julie Rodriguez/ Larry Owens / Yes / 3 / 19
Fork lift / $25,000.00 / Welding / Non-Instructional / Frank Tebeau / yes / 3 / 19
Choral Risers: SAFETY Issue / $15,000.00 / Music / Instructional / Tom Weise/ Michael Tackett / Yes / 4 / 20
Equine Management Software / $2,000.00 / Animal Science / Instructional (Technology) / F. Fernandez/K. Pitigliano / Yes / 4 / 20
Eye Wash Stations: SAFETY issue / Unknown / Art / Facilities / Tom Weise/ Richard Peterson / Yes / 4 / 20
PEAC class equipment for multiple sections / $5,525.00 / Physical Education / Instructional / Tracy Myers/ Joe D'Agostino / Yes / 4 / 20
(50) Ballistic Vests for Police Academy Training / $22,000.00 / Police Science / Instructional / R. Haskill / Yes / 5 / 21
Geology - Minerals, Rocks, Glass Plates, Dropper Bottles, Maps for Tulare Geology 1 Class / $2,000.00 / Geology / Instructional / Julie Rodriguez/Eric Hetherington / Yes / 5 / 21
Replacement of Team Uniforms / $7,500.00 / Intercollegiate Athletics / Instructional / Tracy Myers/Jody Allen / Ray Alvarado / Yes / 5 / 21
Replace Volleyball Nets/Poles / $15,000.00 / Intercollegiate Athletics/Physical Education / Instructional / Tracy Myers/Jody Allen / Ray Alvarado / Yes / 5 / 21
QuickBooks 2017 accounting software / $1,000.00 / Accounting / Instructional Supplies / J. Spencer / yes / 6 / 22
6 DVD (Religion class) / $360.00 / Philosophy / Instructional / Alicia Crumpler / Yes / 6 / 22
(17) New Self Contained Breathing Apparatus / $75,200.00 / Fire Technology / Instructional / Richard Smith / Yes / 6 / 22
(30) New Fire helmets for Cadets / $5,500.00 / Fire Technology / Instructional / Richard Smith / Yes / 6 / 22
Promethean Board for B120 / $10,000.00 / Agriculture / Instructional (Technology) / Fernandez/Cooper / Yes / 6 / 22
Chemistry - Glassware Dishwasher for Stockroom / $14,000.00 / Chemistry / Instructional / Julie Rodriguez / Yes / 6 / 22
Software and Computers for Statistical Analyisis / $5,000.00 / Intercollegiate Athletics / Technology / Tracy Myers/ Jody Allen/ Ray Alvarado / Yes / 6 / 22
Soil Sample Grinders / $2,500.00 / Ornamental Horticulture/ Plant Science / Instructional / F. Fernandez/F. Fernandez / Yes / 7 / 23
Turf Compost and Fertilizer Spreaders / $3,000.00 / Ornamental Horticulture / Instructional / F. Fernandez/F. Fernandez / Yes / 7 / 23
Dual Projection System-computer, screen, projector / $3,200.00 / Computer / Instructional Equipment / Susan Mazzola / yes / 8 / 24
Smart Cart: Room 320A / $8,000.00 / Drama / Technology / Tom Weise/James McDonnell / Yes / 8 / 24
Renovate Football Locker Room / 80k-300k / Intercollegiate Athletics / Facilities/Instructional / Tracy Myers/ Jody Allen/ Ray Alvarado / Yes / 9 / 26
Outdoor Training Space for PEAC Classes / $75,500.00 / Physical Education / Instructional / Tracy Myers/ Joe D'Agostino / Yes / 10 / 28
12x20 "Tuff-Shed" type Outbuilding for Training / $8,000.00 / Police Science / Instructional / R. Haskill / Yes / 11 / 30
Remodel for Storage: 320A / $30,000.00 / Drama / Facilities / Tom Weise/James McDonnell / Yes / 12 / 35
Display Case / $2,099.00 / Admin. Justice / Non-Instructional / Alicia Crumpler / Yes / 13 / 36
Industrial Graded Shredder / $3,000.00 / Business / Non-Instructional Equipment / Kevin Piccuito / yes / 13 / 36
Total / $414,735.70
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