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


IIIB. Please complete a resource requirements table



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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











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