Program Review and Forecast Guideline for Getting Started on Prof background and Context

IIIB. Please complete a resource requirements table

Download 225.23 Kb. Page 3/3 Date 29.01.2017 Size 225.23 Kb. #12225

Navigate this page:

• Additional Resources Needed
• Utilization of Existing Resources Other

IIIB. Please complete a resource requirements table for the planning agenda items listed in Section IIA above and indicate the priority and the approximate cost for each item.  This information will be used to produce the unit plans, which will inform the College’s planning and budget allocation processes. Planning Agenda Item #1 Item or Description Approximate Cost Priority (A – urgent, B – high, C – important) Additional Resources Needed Supplies Software Computers/computer related equipment Non-Computer related Equipment New faculty New classified staff 1.0 FTE-Accounting Instructional Assistant-On-line $40,000 A New student help Facilities* Other (research, release time, professional development, grants) Utilization of Existing Resources Other NA NA * see the PrOF Facilities Guidelines link on http://www.crc.losrios.edu/Faculty_and_Staff/Planning/Other_College_Plans.htm Planning Agenda Item #2 Item or Description Approximate Cost Priority (A – urgent, B – high, C – important) Additional Resources Needed Supplies Software Computers/computer related equipment Non-Computer related Equipment New faculty 1.0 FTE – Adjunct faculty $100,0000 B New classified staff New student help Facilities * Additional Classroom access – 16 hours/week N/C B Other (research, release time, professional development, grants) Utilization of Existing Resources Other NA NA * see the PrOF Facilities Guidelines link on http://www.crc.losrios.edu/Faculty_and_Staff/Planning/Other_College_Plans.htm Planning Agenda Item #3 Item or Description Approximate Cost Priority (A – urgent, B – high, C – important) Additional Resources Needed Supplies General printing $500 C Software Computers/computer related equipment Non-Computer related Equipment New faculty New classified staff New student help Facilities* Other (research, release time, professional development, grants) Release time to research impediments to Hispanic/African American participation rates and Identify strategies to address these impediments .4 FTE F/SP ($40,000/yr) C Utilization of Existing Resources Other NA NA Planning Agenda Item #4 Item or Description Approximate Cost Priority (A – urgent, B – high, C – important) Additional Resources Needed Supplies Software Computers/computer related equipment Non-Computer related Equipment New faculty New classified staff New student help Facilities* Other (research, release time, professional development, grants) Release time to research statistics and develop an analysis and report .4 FTE (1 semester)($22,000) C Utilization of Existing Resources Other NA NA * see the PrOF Facilities Guidelines link on http://www.crc.losrios.edu/Faculty_and_Staff/Planning/Other_College_Plans.htm Planning Agenda Item #5 Item or Description Approximate Cost Priority (A – urgent, B – high, C – important) Additional Resources Needed Supplies Software Computers/computer related equipment Non-Computer related Equipment New faculty New classified staff New student help Facilities* Other (research, release time, professional development, grants) Utilization of Existing Resources Other Curriculum development and assessment of ethics content in courses NA B NA Directory: files -> planning files -> Integer programming and game theory files -> 4 Integer Programming files -> Bpa vehicle Window Repair Scenario #1 task: Procure vehicle window relacement. Objective files -> Pop Warner History files -> North Carolina Inclusion Initiative Mapping Where Children with ieps are Being Served Purpose files -> Fall 2013 Spring 2014 Program Data: Standard 1 Exhibit 4d files -> Hanban – asia society confucius classrooms network 2010 request for proposal files -> Northern England’s set-jetting locations planning -> Project name Download 225.23 Kb. Share with your friends: