47.5% Instructional Assistant (shared with Music) Tutoring Seasonal Clerical Assistant; Additional student provisional tutors Equipment and Technology Requests The following equipment, as supported through Program Review “expansion” ratings, will be purchased through one-time funding, through Instructional Equipment/Library Materials (IELM) funding, or over a period of time with VTEA funding: Program Equipment to be Purchased Funding Source Equipment to be Incorporated into Technology Plan Admissions & Records Diplomas on Demand software; Copier to be shared in D building To be determined Architecture Replace 26 computers in SCI-107; 4 video projectors, 107, 108, 109 Art Software To be determined Astronomy Software for lab To be determined Automotive Large screen for classroom; Tire changer VTEA Biology Chemical fume hood; Environment growth chamber; MP 35 biopacks IELM Business Information Systems 4 white boards; Student chairs for T-building labs To be determined Certified Nursing Assistant Safe patient moving system VTEA Chemistry sensors and software; Gas chromatography; Chemical balances To be determined College Technology Services Office furniture; Fax machine; Computers To be determined Counseling Vertical filing system To be determined Distance Education Online tutoring software (similar to request made by Tutoring program) To be determined Educational New furniture; Copy machine Tertiary Effects Fund Engineering Replace computer and software English as a Second Language Computer software To be determined Extended Opportunities Programs & Services 3 storage cabinets; Reception counter 6 reception chairs; Reception work station To be determined Computer and monitor (recycled) Financial Aid Filing system and storage; Reception counter Tertiary Effects Fund Replace computers and monitors
Foreign Languages Replace Smart Board in K-5 To be determined Program Equipment to be Purchased Funding Source Equipment to be Incorporated into Technology Plan History To be determined 2 laptop computers International Students Desk To be determined Computer and SEVIS software Journalism Low-end plasma television To be determined 10 iMac computers Library Expand library databases To be determined Manufacturing Technology Machine tools VTEA Install computer network in S building Media Services Expand media collection IELM Establish additional Smart classrooms Music Software; Stand up bass; Timpani To be determined 4 Smart classrooms Nursing 4 over bed head wall systems VTEA Off Campus Programs 6 presentation lecterns IELM 3 Smart classrooms Physical Education 2 weight training machines; Additional free weights To be determined Physics 15 interface boxes; To be determined Smart classrooms and 118 Student Business Office Replace 10 computers (recycled) Theater Arts Light stand; New seats for main theater Seats will be done as part of theater remodel; rest to be determined Tutoring Online tutoring software (similar to request made by Distance Education program) To be determined Facilities Improvements The following facilities improvements projects, as identified through the Program Review process and as supported by FOG, will be implemented. Some will be addressed through the Tertiary Effects Fund. Program Project Anthropology Enhanced signage and lighting around AA building Art Replace HVAC system in H and CR buildings; Repair plumbing and electrical in H and CR buildings Biology 17” and 20” sinks for deionized water tap in all labs on 3rd floor; Addition of 2 gas jets for each student bench in SCI-316; Sink covers for Biology 1 lab Install wrought iron gate; Repair HVAC system Criminal Justice Upgrade heaters in CR-101 and 102; Additional bulletin board in CR 102