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.
* 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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