Equipment Qty. Est. Cost Department Category Total Expenditures Priority IT Prorities $25,000 $35,000 $16,000 $72,000 $25,000 $66,000 (VTEA?

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1 Equipment Qty. Est. CostDepartment Category Total Expenditures Priority IT Prorities Desktop Computers 25 $1,000 EOPS Mission Critical (replacement) $25,000 1 Desktop Computers 35 $1,000 Computer Commons (IT) Mission Critical (replacement) $35,000 2 Desktop Computers 16 $1,000 Delano S&T Lobby Mission Critical (replacement) $16,000 3 Desktop Computers 72 $1,000 ACDV Student Success Mission Critical (replacement) $72,000 4 Desktop Computers 25 $1,000 IT (Office Tech Lab) Mission Critical (replacement) $25,000 5 Desktop Computers 66 $1,000 Art Mission Critical (replacement) $66,000 (VTEA?) 6 Desktop Computers 29 $1,000 English Mission Critical (replacement) $29,000 7 Desktop Computers 75 $1,000 Delano Labs Mission Critical (replacement) $75,000 8 Desktop Computers 6 $1,000 ACDV Tutoring Mission Critical (replacement) $6,000 9 Desktop Computers 12 $1,000 Physical Science (Bio) Mission Critical (replacement) $12, Total 361 $361,000 Media Services Priorities Projectors/Doc Cams 6 & 4 $9,200 Media Services Mission Critical (Replacement) $9,200 1 Projector (Face 20) 1 $3,000 FACE Mission Critical (Replacement) $3,000 2 LCD TV (H-12) 1 $2,650 Social Science Mission Critical (Replacement) $2,650 3 Projector 1 $1,000 AG Mission Critical (Replacement) $1,200 4 Projectors (FA 9/10) 2 $2,500 Art Mission Critical (Replacement) $5,000 5 CCTV's 2 $2,600 DSP&S Mission Critical (Replacement) $5,200 6 Projector 1 $1,000 Extended Learning Mission Critical (Replacement) $1,000 7 Control Equipment 7 $1,200 Delano Mission Critical $8,400 8 Clarity Classmate 1 $2,500 DSP&S Mission Critical $2,500 9 COW's 2 $4,000 Foreign Language Needed $8, Total $46,150

2 Equipment Qty. Estimated Cost Department Category Total Expenditures Desktop Computers 85 $85,000 Academic Development Mission Critical $85,000 Laptop Computers 68 $82,000 Academic Development Mission Critical $82,000 Desktop Computers 2 $2,000 AG Mission Critical $2,000 Laptop Computers 5 $7,200 AG Necessary $7,200 Mac Desktop Computers 50 $50,000 Art Necessary $50,000 Laptop Computers 4 $4,000 Art 1 Necessary 3 Nice to have $4,000 Desktop Computers 1 $1,200 Counseling Peters/Mission Critical $1,200 Laptop Computers 1 $1,500 Counseling Mission Critical $1,500 Desktop Computers 14 $14,000 DSP&S Mission Critical $14,000 Desktop Computers 3 $3,000 EOPS Necessary $3,000 Desktop Computers 2 $2,400 FACE Necessary $2,400 Laptop Computers 11 $13,200 FACE Necessary $13,200 Desktop Computers 2 $2,400 Foreign Language (COW) Necessary $2,400 Laptop Computers 2 $3,200 Health & PE Necessary $3,200 Desktop Computers 13 $13,000 Health & PE Mission Critical $13,000 Desktop Computers 250 $250,000 Info Systems Mission Critical $250,000 Laptop Computers 8 $9,600 Info Systems Mission Critical $9,600 Desktop Computers Mac Mini 8 $7,000 Performing Arts Mission Critical $7,000 Laptop Computer MacBook 1 $1,500 Performing Arts Mission Critical $1,500 Desktop Computer 12 $12,000 Physical Science Mission Critical $12,000 Desktop Computer 1 $1,400 Rad Tech Necessary $1,400 Desktop Computer 7 $1,000 Social Science Mission Critical $1,000 Netbooks 2 $1,200 Social Science Mission Critical $1,200 Desktop Computers 130 $130,000 Delano Necessary (5 year plan) 130,000 Laptop Computers 4 $4,800 Delano Necessary (5 year plan) $4, I-Pads 10 $10,000 Info Systems Nice but not necessary $10, Software Licenses Qty. Estimated Cost Department Category Accutrack License 1 $2,000 Academic Development Mission Critical $2,000 REMARK OMR Software 1 $1,300 Academic Development Mission Critical $1,300 Adobe Design Standard 4 $1,000 Art Mission Critical $1,000 Computer Assisted Technology 135 $21,025 DSP&S Mission Critical $21,025 Caption Mic Speech Caption 2 $7,500 DSP&S Mission Critical $7,500

3 Alternate Media Production 6 $726 DSP&S Mission Critical $ Turnitin 1 $1,750 English Mission Critical $1, Sanako Language Lab 1 $3,000 ESL Mission Critical $3, Multicast License - 3C Media 1 $10,000 Media Services Necessary $10, Finale 15 $1,100 Performing Arts Mission Critical $1, Other Equipment Qty. Estimated Cost Department Category Panasonic Scanner 1 1,125 Academic Development Necessary Carts for Laptops 3 $3,000 Academic Development Necessary Switch/Server Replacements $120,000 Info Systems Necessary WIFI $95, Info Systems Necessary Google Search Appliance $5,000 Info Systems Mission Critical Security/NAC $75,000 Info Systems Necessary Mac Mini Snow Leopard Server 1 $1,400 Performing Arts Necessary First Draft 1/31/2011 Revised Draft 2/1/2011

4 Equipment Qty. Estimated Cost Department Category Total Expenditures Projectors 1 $1,000 AG Mission Critical (replacement) $1,000 Projector 2 $2,500 Art Mission Critical (replacement) $2,500 Projectors 2 $1,570 Counseling Mission Critical $3,140 Document Cameras 2 $800 Counseling Mission Critical $1,600 Carts for Counseling 2 $1,000 Counseling Mission Critical $2,000 Projectors 4 $1,500 Delano Needed (replacement) $6,000 Projectors 7 $8,400 Delano Needed (old projectors) $8,400 CCTV's 4? DSP&S Needed? Sony Hard Drive Camcorder 2 $800 DSP&S Needed (replacement) $1,600 Projector 1 $1,000 Extended Learning Needed (replacement) $1,000 Switching Control Equipment 7 $12,000 Delano Needed (efficiency/replacement) $12,000 Projector (FACE 20 1 $3,000 FACE Needed $3,000 COW's 2 $8,500 Foreign Language Needed $8,500 Projectors 5 $12,000 Media Services Needed $12,000 DVD/CD Duplicator 1 $4,000 Media Services Mission Critical $4,000 Document Cameras 3 $2,400 AG Necessary (Replacement) $2,400 Digital Camera 1 $300 AG Necessary $300 Projectors 6 $1,500 Delano Replacement of LCD TV's $9,000 Media Cart 3 $32,000 Delano Necessary $32,000 DVD/VCR's 5 $100 Delano Necessary $500 Digital Voice Recorders 30 $100 DSP&S Necessary $3,000 Mask Microphones 2 $700 DSP&S Necessary $1, USB Pods for Mics 2 $100 DSP&S Necessary $ Sennheiser Headset Mic 1 $200 DSP&S Necessary $ Revo Labs Xtag Mic & Rcvr 1 $200 DSP&S Necessary $ COW's 4 $7,000 ESL Necessary $28, Document Cameras 4 $800 ESL Necessary $2, Projector (LA 225) 1 $5,000 ESL Necessary $5, Portable Screen 1 $500 Extended Learning Necessary $ Document Cameras (FACE 12/20 2 $1,600 FACE Necessary $1, I-Clicker Systems 1 $3,000 FACE Necessary $3, White Board for FACE 23 1 $500 FACE Necessary $ Projectors/Install 5 $10,000 Physical Science Necessary (SE 12, 18, 26, 27) $10, COW's 5 $15,000 Physical Science Necessary (SE 12, 18, 26, 27) $15,000.00

5 Document Cameras 1 $800 Social Science Necessary (H-14) $ LCD TV/Install 1 $2,650 Social Science Necessary (H-12) $2, Podium/Cart (H-12, H-14) 2 $4,500 Social Science Necessary $4, Projectors 4 1,200 ART Did Not Specify/Not through AV $4,800 Document Cameras 4 $3,200 ART Did Not Specify/Not through AV $3,200 Carts for Equipment 4 $1,000 ART Did Not Specify/Not through AV $4,000 Digital Camera 1 $ Counseling Did Not Specify/Not through AV $350 Document Cameras 7 $800 Delano Nice but not necessary $5,600 LCD TV's 3 $1,500 Delano Nice but not necessary $4,500 Multi-Function Control Switch 9 $1,000 English Nice but not necessary $9,000 Document Cameras 9 $800 English Nice but not necessary $7,200 Carts for FACE 12/20 2 $1,800 FACE Nice but not necessary $1,800 COW (Dance Room) 1 $4,000 Health & PE Nice but not necessary $4,000 LCD TV 1 $1,500 Rad Tech Nice but not necessary $1,500 Draft 1: 1/31/2011 Draft 2: 2/1/2011