Metropolitan Community College

Transcription

1 B35 Academic Affairs INSTRUCTION REPORTING AND RECON ($760,000) $260, Est of Perkins Funding 1 ARW $260, Est of Perkins Funding Est of Capital and Gift Funding 1 ARW ARW ($260,000) (,000) AUTOMOTIVE TECH $174, PC Notebook - Spec Req 24 SOC Trainer Car 4 SOC Automotive Trainer 2 SOC PC Notebook 10 SOC Diagnostic Training Kit 1 SOC $54, Battery/Charging Kit 1 SOC TPMS Sensor Trainer & Programmer 1 SOC DIESEL TECHNOLOGY $227, Engine 1 ATC $65, Engine Trainer 1 ATC $75, NC3 Verus-Edge Scannner Kit 1 ATC $57, Tool Kit 1 ATC TRUCK DRIVING $340, Tractor 1 ATC $150, Dump Truck with Pup Trailer 1 ATC $190, AUTO COLLISION TECHNOLOGY $68, Tool Kit 2 ATC $18, Welder 1 ATC Tool System 1 ATC $18, Sheet Metal Brake 1 ATC Dent Puller System 1 ATC $7, Aluminum Repair Preparation Station 1 ATC $8, Spray Paint Gun Set 2 ATC Scanner 1 ATC ELECTRONICS $119, Router 48 SOC $95, Connector 48 SOC $22, Serial Crossover Cable 96 SOC $1, USB Console Cable 48 SOC $ DRAFT/DESIGN FOR MANUF $31, Projector 2 FOC Chair - Classroom Ht. Adj. 34 FOC $11, Printer - Spec Req 1 FOC $7, PRECISION MACH TECH $210, Metal Lathe 2 SOC $50, CNC Metal Lathe 1 SOC $60, Surface Grinder 2 SOC $100, INDUSTRIAL/COMMERIAL TRADES $60, Hydraulic Trainer 2 SOC

2 B Pneumatic Trainer 2 SOC PROCESS OPERATIONS TECHNOLOGY $99, Circuit Trainer 8 SOC $16, Process Operations Boiler Trainer 1 SOC Process HVAC Trainer 8 SOC Processing Tool 1 SOC $23, ELECTRICAL Lab Equipment 1 SOC CONSTRUCTION TECH $47, CE Mobile Lab Trailer 1 SOC $47, UTILITY LINE TECH $185, Backhoe/Trencher 1 ATC $65, EZ Hauler 1 ATC $120, DESIGN, INTERACTIVITY & MEDIA ARTS $10, Chair - Classroom Ht. Adj. 14 EVC $3, Headset 2 EVC Camera 1 EVC Printer - Spec Req 1 FOC $ Copystand Kit 1 EVC $ LED Kit 1 EVC LED Light 1 EVC $ LED Light 1 EVC $ Lens 1 EVC $ Sitting/Standing Desk 1 EVC Chair 1 EVC $ ART $6, Lamp 2 EVC $3, Easel Tray 16 EVC $3, PHOTOGRAPHY-COMM $10, Scanner Maintenance 1 EVC Printer - Spec Req 5 EVC $6, Litepanel 2 EVC Litepanel box 2 EVC $ Litepanel Set 1 EVC $ Light 1 EVC VIDEO/AUDIO COMMUNICATION ARTS $23, Camera Kit 2 EVC $7, Audio Recorder 4 EVC $ Surround Sound Room 1 EVC $10, Tripod 4 EVC Shot Gun Mic 4 EVC Field Lavalier Mic 4 EVC $ AC/HEATING/REFRIG Lab Equipment 1 FOC WELDING TECHNOLOGY $149, Iron Worker 1 SOC $17,998

3 B Metal Shear 1 SOC $70, Press Brake 1 SOC Welder 5 SOC Welder 4 SOC MEDICAL ASSISTING PROGRAM $3, PC Desktop 1 SOC Electronic Blood Pressure 1 SOC $1, RESP CARE TECHNOLOGY $36, BiPAP Unit 1 SOC $16, Transcutaneous Monitor 1 SOC $9, MetaNeb Unit 1 SOC $10, Refrigerator 1 SOC DENTAL ASSISTING Handpiece Maintenance System 1 SOC ASSOC SCIENCE NURSNG $8, Fundus Skills Assessment Trainer 1 SOC $1, Catheter 2 SOC $ Cervical Dilitation Trainer 1 SOC $ Defibrilator 1 SOC CD 1 SOC CIVIL ENGINEERING Lab Equipment 1 EVC HORTICULTURE,LAND SYSTEMS&MANAGEMENT $8, Germination Chamber 1 FOC $3, Printer - Spec Req 1 FOC Printer 1 FOC EMERGENCY MEDICAL TECHNICIAN $40, Vacuum Splint 2 ARW $2, Airway Manikin 3 ARW $6, Manikin 2 ARW $17, Sim Pads Plus 2 ARW $8, Storage Unit 2 ARW Harness 6 ARW FIRE SCIENCE $28, Instructor Bunker Gear 8 ARW $13, Bunker Gear Locker 30 ARW $6, Tablet 2 ARW Extrication Gear 10 ARW DEAN HUMANITIES & VISUAL ARTS $1, Projector 1 ARW $1, Media Player 2 ARW $ DEAN OF HEALTH & PUBLIC SERVICE $2, Chair - Executive 3 ARW $2, TESTING CENTER Camera System 1 ARW

4 B38 Academic Affairs Total $1,250,899 $260,000 Business Operations STUDENT FINANCIAL SERVICES Dual Monitor 2 ARW PUBLIC SAFETY $91, Chair - Std Office 3 ARW $2, SUV 1 ARW $32, PC Notebook 5 ARW $9, PC 8 ARW $1, Tablet 3 ARW $ Vehicle Mount 3 ARW $ Camera 10 ARW $45,000 Business Operations Total $91,795 Facilities FACILITIES MANAGEMENT $156, College-Wide Furniture 1 ARW $150, Printer 1 ARW Two-In One Laptop 1 ARW Tablet 1 ARW $1, Printer 1 ARW FACILITIES PLANNING & CONSTRUCTION Chair - Std Office 1 ARW VEHICLE MAINT $9, Tool 15 ARW $1, Battery Charger 1 ARW $2, System Analyzer w/attachment 1 ARW $5, BLDG MAINTENANCE $92, Vehicle 1 ARW Miscellaneous Small Tool 50 ARW Tool 10 EVC Tool 10 FOC Tool 10 SOC Tool 4 FRC Replace Equipment 1 ARW Cordless Grinder 1 ARW $ Portable Compressor 1 ARW $ Confined Space Blower 1 ARW $1, Equipment Lift 1 ARW Hand Truck 1 ARW $ Two-In One Laptop 1 FOC Battery Operated Light w/stand 1 ARW $ Non Soldering Battery Operated Machine 1 ARW Drain Snake w/attachment 1 ARW Drain Machine 1 ARW $ Drill/Driver Tool Kit 1 ARW

5 B Band Saw 1 ARW Vacuum 2 ARW Ladder 1 ARW Step Ladder 1 ARW $ Wire Rack 2 ARW Saw Kit 2 ARW $ Hammer Drill 1 ARW Battery-Operated Hammer Drill 1 ARW $ Tablet 1 ARW $ Hand Truck 1 EVC $ Refrigerant Leak Detector 1 EVC $ Portable Wobble Lighting 2 EVC $1, Ladder Rack 1 ARW Tool Kit 2 FOC $1, Wet/Dry Portable Vacuum 1 FOC Hammer Drill 1 FOC Two-Way Radio 1 FOC $ Storage Cabinet 3 FOC Shop Vac 3 FOC Window AC Unit 4 FOC Window AC Unit 3 FOC Printer 1 ARW Furniture 1 MXN CUSTODIAL SERVICES $64, Doodle Scrubber 1 FOC Two-Way Radio 2 SOC $ Clean Core Fill Station 1 EVC Clean Core Caddy Cleaner 2 FOC Clean Core Caddy 2 FOC $6, Doodle Scrubber 1 SOC Two-Way Radio 6 FOC $3, Vacuum 3 SOC $1, Carpet Extractor 1 SOC $3, Dryer 1 SOC $ Clean Core Caddy 1 EVC $3, Wet/Dry Vac w/squeegee 1 EVC $ Small Upright Scrubber 2 FOC $2, Deluxe Cleaning Machine 1 FOC $4, Carpet Extractor 3 FOC $10, Upright Vacuum 3 FOC $2, Lightweight Commercial Vacuum 2 FOC Folding Cart 4 FOC Cordless Vacuum 1 FOC $1, Mini Scrubber 2 FOC $1, GROUNDS DEPARTMENT $85, Tool 15 FOC $1, Tool 5 EVC Tool 5 SOC Vehicle 1 FOC $46, Utility Task Vehicle 1 EVC

6 B Stand on Sprayer/Spreader 1 EVC $8, Chop Saw 1 EVC $ Walk Behind Broadcast Spreader 1 EVC Salt/Sand Spreader 1 EVC Chain Saw 2 FOC String Trimmer 2 FOC $ Backpack Blower 2 FOC $ Fuel Transfer Tank 1 SOC $ Trailer Sprayer w/pump 1 SOC $ Drill Set 1 SOC $525 Facilities Total $409,880 President's Area MARKETING, BRAND & COMMUNICATION $10, Chair - Std Office 14 ARW $10, SPECIAL EVENTS $91, AV 1 ARW $75, Stage Section 2 ARW Tableskirting & Hardware 1 ARW $1, Table 10 ARW Table 10 ARW $4, DISABILITY SUPPORT SERVICES $11, Printer - Spec Req 2 ARW Power Table 3 ARW $3, Chair 9 ARW $7, INTERNATIONAL ED Printer 1 ARW GRANTS DEV/MGMT $7, PC Desktop - Spec Req 1 ARW PC Desktop - Spec Req 1 ARW Chair - Std Office 2 ARW $1,500 President's Area Total $121,250 Strategic Initiatives Area IDS SUPPORT/DESIGN SRVCS $8, Lighting & Sound Equipment 1 ARW $4, Chair - Guest 4 ARW $1, PC Desktop - Spec Req 1 ARW Strategic Initiatives Area Total $8,280 Student Services CAMPUS/CENTER STUDENT SERVICES $8, Chair - Executive 1 ATC Desk 1 ATC $1, File 1 ATC Chair 1 EVC $600

7 B Other 2 ATC COLLEGE SUCCESS NAVIGATORS $2, PC Notebook 2 ARW $2, ADVISING $28, Mobile Device 30 ARW $18, Software 1 ARW $4, Bluetooth Headset 20 ARW Wireless Pager 30 ARW $1, CAMPUS/CENTER ADMINISTRATION $55, Chair - Classroom Stack 24 SOC $5, Chair - Classroom Ht. Adj. 24 SOC $8, Chair - Classroom Ht. Adj. 70 SRC $24, Chair - Classroom Ht. Adj. 24 EVC $8, Chair 3 EVC $1, Security Camera 1 SRC Chair - Guest 18 EVC $4, INTERPRETER SERVICES $8, PC Notebook 4 ARW $7, Speaker Phone 4 ARW Webcam 4 ARW $ LIBRARIES $1, Printer - Spec Req 1 EVC $1,800 Student Services Total $105,410 Technology Services IT NETWORK SERVICES $123, AV 1 ARW AV 1 ARW $28, AV 20 ARW TV 50 ARW $55, WEB DEVELOPMENT PC Notebook 1 ARW IT SUPPORT SERVICES $110, PC Desktop 100 ARW $110, IT-TELECOMMUNICATIONS $53, Telephony Network Equipment 1 ARW $50, PC Notebook 1 ARW $2, Chair - Executive 1 ARW Technology Services Total $289,250 Workforce & Community Education CONTINUING EDUCATION $210, Technology 1 BOR $7, AV 1 BOR Technology 1 BOR $99,367

8 B Circuitry Technology 1 BOR Computer 1 BOR Robotics Technology 1 BOR $15, Wearable Technology 1 BOR Hardware 1 BOR $18, Chair 25 BOR Chair - Classroom Stack 55 BOR $9, Soft Seating 4 BOR PC Notebook - Spec Req 2 BOR Presentation Clicker 5 BOR Box Microphone 1 BOR PC Notebook 3 ARW $2, PC Notebook 3 ARW $5, AVP, WORKFORCE AND IT INNOVATION $53, Lift Table 3 ARW Sliding Table Saw 1 ARW Hinge Inserter 1 ARW $3, Furniture 15 ARW AV 1 ARW Forklift 1 ARW Workforce & Community Education Total $263,745 $2,540,509 $260,000 Grand Total $2,800,509