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Translate this PageArchived Planning Documents
To request an accessible copy of any planning documentation, please email CAKOLLROSS@pasadena.edu
2024-2025 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Business Division | Business Division | Wildland Fire Academy | $200,000 |
| Business Division | Paralegal Studies | 2 Student Licenses for Software Training Program (National Society of Legal Technology) | $10,000 |
| Career Technical Education Division | Automotive Technology | Switching lab tech from 11 month to 12 month | $6,924 |
| Career Technical Education Division | Automotive Technology | Parts washer | $15,000 |
| Career Technical Education Division | Automotive Technology | Outreach Mobile Training Unit | $80,000 |
| Career Technical Education Division | Building Construction and Inspection | Classroom Updates | $25,000 |
| Career Technical Education Division | Computer Information Systems | Maintain the Cisco Networking Academy Membership | $300 |
| Career Technical Education Division | Computer Information Systems | Maintain the VMware IT Academy Membership | $330 |
| Career Technical Education Division | Computer Information Systems | Renew the NDG NetLab License | $2,995 |
| Career Technical Education Division | Computer Information Systems | Purchase new Windows Laptops for CIS Networking Courses - Loaner Laptops for the PCC Library | $12,000 |
| Career Technical Education Division | Cosmetology | 1. Maintaining the Success and Retention in a Part Time Evening Cosmetology Program | $90,000 |
| Career Technical Education Division | Cosmetology | 1. Add a second cohort to the part time night program that started in Fall 2023. | $60,000 |
| Career Technical Education Division | Design Technology | 5. Student laptop loaner program | $12,468 |
| Career Technical Education Division | Electronics | 2. Replenishing of Electronics Lab Consumables | $4,600 |
| English, ESL, and Languages Division | English as a Second Language | 2. Replace Old Smartboards with New Whiteboards | $2,000 |
| English, ESL, and Languages Division | English Composition | 6. Classroom Equipment and Technology | $24,000 |
| English, ESL, and Languages Division | Foreign Languages | 1. New Desks | $40,000 |
| English, ESL, and Languages Division | Foreign Languages | 2. Whiteboard for classrooms R219 and R226 | $3,500 |
| English, ESL, and Languages Division | Foreign Languages | 3. Website Subscription for Languages Department (French) | $500 |
| English, ESL, and Languages Division | Foreign Languages | 4. Videos for foreign language courses | $500 |
| English, ESL, and Languages Division | Foreign Languages | 6. Banners and flags to put up showcasing our FL | $610 |
| English, ESL, and Languages Division | Foreign Languages | 7. New Directories Outside R 223 and R 225 Doors and New Name Plates for 8 Offices | $550 |
| English, ESL, and Languages Division | Linguistics | 2. DVDs for Linguistics Classes | $350 |
| English, ESL, and Languages Division | Linguistics | 3. iPad for IPA instruction (International Phonetic Alphabet) | $500 |
| English, ESL, and Languages Division | Literature | 3. Incorporate Literature Courses into Guided Pathways | $5,000 |
| English, ESL, and Languages Division | Literature | 6. State-of-the-Art Instruction: Enhance Literature Studies with Augmented Reality | $5,000 |
| Health Sciences Division | Dental Assisting | Supplies and small equipment | $50,000 |
| Health Sciences Division | Dental Hygiene | 3. N95 Respirators | $6,000 |
| Health Sciences Division | Dental Hygiene | 4. Instrument Sterilizers | $287,000 |
| Health Sciences Division | Dental Hygiene | 5. Radiology Unit | $20,000 |
| Health Sciences Division | Dental Hygiene | 6. Prophy Jet | $10,000 |
| Health Sciences Division | Dental Hygiene | 7. Laser Units | $12,000 |
| Health Sciences Division | Dental Hygiene | 9. Nitrous Unit | $5,000 |
| Health Sciences Division | Dental Hygiene | 11. Supervising DDS | $10,000 |
| Health Sciences Division | Dental Hygiene | 12. X-ray Sensor USB Hub | $5,000 |
| Health Sciences Division | Health Sciences Division | Dental Clinic Modernization | $2,500,000 |
| Health Sciences Division | Medical Assisting | 1. Purchase a new refrigerator for Phlebotomy Lab | $800 |
| Health Sciences Division | Radiologic Technology | 2. X-Ray Equipment for the New Health Sciences Building | $175,000 |
| Health Sciences Division | Radiologic Technology | 3. Increase working budget for the program | $4,700 |
| Health Sciences Division | Restorative Dental Technology | Laptops for Digital Dental Program | $70,000 |
| Health Sciences Division | Restorative Dental Technology | Ceramic furnaces | $35,000 |
| Kinesiology, Health, and Athletics Division | Athletics | Replace stadium scoreboard | $300,000 |
| Library and Educational Partnerships | Educational Partnerships | Hourly Support Dual Enrollment | $66,000 |
| Library and Educational Partnerships | Library and Educational Partnerships | 2. Culturally Affirming Displays and Exhibits | $700 |
| Library and Educational Partnerships | Library Instruction | 2. Library Technology Certificate Program Brochures and Flyers | $100 |
| Mathematics Division | Mathematics | 2. Retreat for Support Courses for 5A/5B | $10,000 |
| Mathematics Division | Mathematics | 3. Marketing and Training Campaign for 5A Courses | $10,000 |
| Mathematics Division | Mathematics | 4. Develop Mathematical Modeling Courses | $27,000 |
| Mathematics Division | Mathematics | 5. Professional Development: Using Technology in Math and Statistics Instruction | $3,000 |
| Mathematics Division | Mathematics | 6. Course-Specific Training for Stat 050 and Math 003 and Math 015 as Needed | $8,800 |
| Mathematics Division | Mathematics | 7. Pronto for Future | $30,000 |
| Mathematics Division | Mathematics | 8. Division Equity Data Retreat | $10,000 |
| Mathematics Division | Mathematics | 9. Develop a low-cost, modern, applicable, and active Statistics course | $200,000 |
| Mathematics Division | Mathematics | 10. Analyze and Review Support Courses | $15,000 |
| Mathematics Division | Mathematics | 11. Book Club | $500 |
| Mathematics Division | Mathematics | 12. Large Auxilary Whiteboards for Classrooms | $5,000 |
| Mathematics Division | Mathematics | 14. Paragon moveable collaborative learning desks | $80,000 |
| Mathematics Division | Mathematics Division | 5. Purchase larger monitors to support Curriculum Catalog Specialists | $6,000 |
| Mathematics Division | Mathematics Division | 7. CCLP Training for Curriculum Catalog Specialist | $1,300 |
| Mathematics Division | Mathematics Division | 10. Standing student support kiosk in main office | $3,500 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | New autoclave for the for microbiology and biology | $50,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Annual Physiology Microscope Maintenance for Improved Lab Instruction | $1,503 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Updated microwaves for microbial experiments | $599 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Faculty Inquiry Group to Address Equity Gaps in Physiology Education | $1,500 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Improved storage for anatomy teaching models | $600 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Supporting alternative teaching approaches in the classroom | $2,500 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Annual Microscope Maintenance for the Microbiology Laboratory | $1,800 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Purchase a new refrigerator for the Microbiology laboratory | $4,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Increased incubator space for Microbiology/ Biology cultures | $11,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Anatomy models to aid in workforce development | $17,999 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Replacement and improved human histology slides | $3,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Diverse anatomical models | $19,110 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Microscope and Microscope Cameras for Improved Physiology Lab Instruction | $34,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Anatomage Table 3D Simulation System | $78,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Additional anatomy models to meet student demand and program growth | $18,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Replacement Set of Student Microscopes for the Microbiology Laboratory | $60,000 |
| Natural Sciences Division | Biological Technology | Increase access to standard laboratory equipment | $14,000 |
| Natural Sciences Division | Biological Technology | USB-C power adapter needed to sustain current tablet used for imaging systems | $600 |
| Natural Sciences Division | Biology | Field equipment for field biology students to collaborate with Audubon Center on bird studies | $1,850 |
| Natural Sciences Division | Biology | Supporting Community-Based Learning Partnership in Marine Biology | $950 |
| Natural Sciences Division | Biology | Dissecting Microscopes for Improved Lab Instruction | $16,500 |
| Natural Sciences Division | Biology | Replace 6 aged and overused handheld body fat analyzers | $2,099 |
| Natural Sciences Division | Biology | New microscopes equipped with LCD screen display and connectivity to a PC via Wi-Fi | $4,000 |
| Natural Sciences Division | Biology | BIOPAC Student Lab Complete Systems for Biology | $28,000 |
| Natural Sciences Division | Biology | Microscopes and Digital Microscope Cameras for Improved Lab Instruction in Biology Majors Courses | $8,760 |
| Natural Sciences Division | Biology | Closing Equity Gaps in Marine Biology Project Participation | $4,500 |
| Natural Sciences Division | Biology | New laptops for majors and non-majors biology students to run physiology-specific software for inquiry-based labs | $12,000 |
| Natural Sciences Division | Biology | DNA Gel Electrophoresis Systems for project-based learning | $2,300 |
| Natural Sciences Division | Chemistry | Digimelt Replacement-Organic Chemistry | $3,000 |
| Natural Sciences Division | Chemistry | Hot plates-Organic Chemistry | $2,000 |
| Natural Sciences Division | Chemistry | 3 Spectrophotometer-200s (Fisher Cat # S06240)-Chem 1A | $7,200 |
| Natural Sciences Division | Chemistry | Hot Plates-Chem 1B | $5,100 |
| Natural Sciences Division | Chemistry | Organic Chemistry Macrokits | $25,000 |
| Natural Sciences Division | Chemistry | AC/DC Power Supply-Chem 1B | $1,500 |
| Natural Sciences Division | Chemistry | pH meter replacement | $4,500 |
| Natural Sciences Division | Chemistry | Hot Plates-Chem 1A | |
| Natural Sciences Division | Chemistry | Conductivity Meters-Chem 1A | |
| Natural Sciences Division | Chemistry | 6 Centigram Balances-Chem 1A | |
| Natural Sciences Division | Chemistry | Replacement of lab equipment used in Chem22 (hot plates and precision balances | $24,000 |
| Natural Sciences Division | Chemistry | Chemistry Stockroom equipment | $15,800 |
| Natural Sciences Division | Engineering | SURVEYING EQUIPMENT & EQUIPMENT STORAGE | $41,000 |
| Natural Sciences Division | Engineering | SOLIDWORKS LICENSES | $2,400 |
| Natural Sciences Division | Engineering | ROBOTICS EQUIPMENT FOR ENHANCED LABORATORY EXPERIENCES ( | $8,000 |
| Natural Sciences Division | Environmental Studies | Sensors and Field Equipment for Measurements of Environmental Variables for Project Based Learning | $3,200 |
| Natural Sciences Division | Environmental Studies | Gel electrophoresis forensics labs | $900 |
| Natural Sciences Division | Environmental Studies | Equipment for macroinvertebrate sampling | $2,000 |
| Natural Sciences Division | Environmental Studies | Equipment for water quality testing and inquiry-based learning | $12,999 |
| Natural Sciences Division | Environmental Studies | Equipment for Soils-based labs | $900 |
| Natural Sciences Division | Geography | 1. TopoBox for Outreach events and classroom demonstrations | $8,800 |
| Natural Sciences Division | Geology | 1. Emergency lighting in windowless classrooms | $500 |
| Natural Sciences Division | Geology | 5. Traction boards for Geoscience field trips | $93 |
| Natural Sciences Division | Geology | 7. Upgrades to specimens in the Geology 1 mineral and rock sets | $1,200 |
| Natural Sciences Division | Geology | 8. Stand-up raised relief globe for Geology laboratory classroom | $600 |
| Natural Sciences Division | Geology | 9. Turbidite Tube for Geology laboratory classroom | $450 |
| Natural Sciences Division | Geology | 10. Upgrade doc cam in Geology laboratory classroom | $200 |
| Natural Sciences Division | Geology | 11. Water testing and treatment for E building | $500 |
| Natural Sciences Division | Geology | NA. Tents for student rental in Geology and Geography field courses | $1,400 |
| Natural Sciences Division | Laser Technology | Thorlabs LPVISE100-A - Ø1" Linear Polarizer with N-BK7 Windows, 400-700 nm | $1,272 |
| Natural Sciences Division | Laser Technology | Thorlabs RSP1D - Rotation Mount for Ø1" (Ø25.4 mm) Optics with Adjustable Zero, 8-32 Tap | $1,299 |
| Natural Sciences Division | Laser Technology | Thorlabs BS013 - 50:50 Non-Polarizing Beamsplitter Cube, 400 - 700 nm, 1" | $1,272 |
| Natural Sciences Division | Laser Technology | Thorlabs MPD249-F01 - Ø2" 90° Off-Axis Parabolic Mirror, UV-Enhanced Aluminum, RFL = 4" | $1,712 |
| Natural Sciences Division | Laser Technology | Thorlabs MP508P1 - 3" Outer Diameter Adapter for Ø2" Off-Axis Parabolic Mirrors | |
| Natural Sciences Division | Laser Technology | Thorlabs KS3 - Ø3" Precision Kinematic Mirror Mount, 2 Adjusters | $1,321 |
| Natural Sciences Division | Natural Sciences Division | Hiring LabTech to serve Physics and NS CTE | $112,324 |
| Natural Sciences Division | Natural Sciences Division | Natural Sciences Professional Development | $10,000 |
| Natural Sciences Division | Physics | Physics equipment to complete class sets-Keithley multimeter | $1,250 |
| Natural Sciences Division | Physics | Physics equipment to complete class sets- six Franck-Hertz Experiment Heaters | $16,800 |
| Natural Sciences Division | Physics | Physics equipment to complete class sets-Franck-Hertz Experiment Power Supplies | $14,000 |
| Natural Sciences Division | Physics | Updated Photoelectric Effect Experiment | $26,900 |
| Natural Sciences Division | Physics | Stockroom Assistants for Supporting Physics Instruction | $44,880 |
| Natural Sciences Division | Plant Science | Plant Grafting Materials for Laboratory Techniques in our new Agricultural Plant Science courses | $1,800 |
| Natural Sciences Division | Plant Science | Testing kits for soil contamination by PCBs | $397 |
| Natural Sciences Division | Plant Science | Soil Science Equipment for Soil Hydrometer Analysis | $499 |
| Natural Sciences Division | Plant Science | Seedling Germination Cart | $1,750 |
| Natural Sciences Division | Plant Science | Outdoor Student Experiment Space for Plant Science | $1,250 |
| Noncredit Division | Adult Secondary Education (AHSD & GED) | 1. Equity practices in distance education classes | $15,000 |
| Noncredit Division | Adult Secondary Education (AHSD & GED) | 2. Bridge from Noncredit to college-level English and Math | $10,000 |
| Noncredit Division | CTE | 2. Noncredit Business: Develop students' digital Literacy needed for work and daily life | $3,500 |
| Noncredit Division | ESL, VESL, Immigration, and Civic Education | 1. Increase visibility of VESL programs | $5,000 |
| Noncredit Division | ESL, VESL, Immigration, and Civic Education | 2. Develop curriculum to provide equitable access to ESL programs | $10,000 |
| Perfoming and Communication Arts Division | Dance | #4 Media Resources | $2,500 |
| Perfoming and Communication Arts Division | Music | 08 Instrument Updates | $95,000 |
| Perfoming and Communication Arts Division | Music | 09 Media Software | $6,750 |
| Perfoming and Communication Arts Division | Speech Communication | 3. Kahoot Subscription | $500 |
| Social Sciences Division | Anthropology | (1) Replacement of broken chairs and installation of exterior signs for Anthropology Lab (2024-2025) | $955 |
| Social Sciences Division | Anthropology | (3) Instructional materials to effectively engage students in current, scientifically relevant, anthropology curriculum (2024-2025) | $1,618 |
| Social Sciences Division | Child Development Center | 3. Repurpose room | $111,000 |
| Social Sciences Division | Distance Education | 1. Ongoing DE Professional Development for Faculty and Staff, Faculty Instructional Designer | $200,000 |
| Social Sciences Division | Economics | Dual Enrollment Program | |
| Social Sciences Division | Philosophy and Religious Studies | 1. Continue PCC and Cal Poly Pomona Philosophy Departments Collaboration | $1,000 |
| Social Sciences Division | Psychology | 2. DEIA Focused OER Intro Psychology Shell | $7,500 |
| Social Sciences Division | Psychology | 3. Offer a ZTC ADT in Psychology | $10,000 |
| Social Sciences Division | Psychology | 1. Statistics Computer Access Lab 24/25 Tactic | $62,518 |
| Social Sciences Division | Psychology | 4. Support Accessibility in Statistics 24/25 | $4,500 |
| Social Sciences Division | Psychology | 5. Polling Software Subscription to Vevox for Statistics in Psychology Professor 24/25 | $81 |
| Social Sciences Division | Social Sciences Division | 2. Identify and directly support disproportionally impacted students at all locations | $5,000 |
| Social Sciences Division | Social Sciences Division | 3. Division FIGs to address success and retention of Black students | $22,500 |
| Social Sciences Division | Social Sciences Division | 4. Regular division professional development to address culturally-responsive teaching practices | $10,000 |
| Social Sciences Division | Speech Language Pathology Assistant | 5. Operational Supports for SLPA Fieldwork Students | $1,500 |
| Social Sciences Division | Speech Language Pathology Assistant | 7. Acquire Audiological equipment for Hearing Screenings | $5,700 |
| Social Sciences Division | Speech Language Pathology Assistant | 10. Student Subscriptions to Online Learning Platforms | $4,000 |
| Social Sciences Division | Speech Language Pathology Assistant | 11. Book Acquisitions for Communication Sciences and Disorders | $2,400 |
| Student Success Centers | MESA | 3. Private Meeting Space | $10,000 |
| Student Success Centers | Student Success Centers | Success Centers-tutoring | $250,000 |
| Visual Arts and Media Studies Division | Architecture | 2. Community Outreach and Engagment | $5,000 |
| Visual Arts and Media Studies Division | Architecture | 3. Transfer Pathway Presentations | $3,000 |
| Visual Arts and Media Studies Division | Architecture | 6. Classroom Printing and Ink Supplies | $4,700 |
| Visual Arts and Media Studies Division | Architecture | 7. Architecture Room Repair (V204 and V206) | $310 |
| Visual Arts and Media Studies Division | Art History | OER Administrative Assistant | $30,000 |
| Visual Arts and Media Studies Division | Art History | Revise Art History Curriculum to Update All Art History Courses | $2,000 |
| Visual Arts and Media Studies Division | Art History | Establish ZTC Pathway in Art History | $5,000 |
| Visual Arts and Media Studies Division | Art History | Encourage community among art history majors to grow the art history program | $1,000 |
| Visual Arts and Media Studies Division | Ceramics | Department Lab Technician - Ceramics | $51,455 |
| Visual Arts and Media Studies Division | Ceramics | Airpod 1 Studio Air Filter Package | $6,000 |
| Visual Arts and Media Studies Division | Ceramics | Industrial Dust Cobra Cyclonic HEPA Dust Extractor | $2,000 |
| Visual Arts and Media Studies Division | Ceramics | JBL Xtreme 3 Bluetooth Speaker | $350 |
| Visual Arts and Media Studies Division | Ceramics | Brent CXC Potter's Wheels x5 (Implementing?) | $16,000 |
| Visual Arts and Media Studies Division | Ceramics | North Star 36" Super Slab Roller | $3,000 |
| Visual Arts and Media Studies Division | Design | 6. Upgrade video projectors in design studios (1080p LED based) | $11,000 |
| Visual Arts and Media Studies Division | Design | Multi-function photocopiers in Design Classrooms/Studios | $2,500 |
| Visual Arts and Media Studies Division | Fashion | 6. Fashion Instructional Student Materials | $19,069 |
| Visual Arts and Media Studies Division | Fashion | 8. Instructional Materials Storage | $1,080 |
| Visual Arts and Media Studies Division | Fashion | 9. Student Seating | $8,700 |
| Visual Arts and Media Studies Division | Fashion | 10. Instructional Tools Storage | $4,550 |
| Visual Arts and Media Studies Division | Fashion | 12. Replace Washer & Dryer | $1,672 |
| Visual Arts and Media Studies Division | Fashion | 13. Replacement Pen Displays for R417 Computer Lab | $41,778 |
| Visual Arts and Media Studies Division | Photography | 3. Digital Cameras and Supporting Equipment | $22,500 |
| Visual Arts and Media Studies Division | Photography | 5. Darkroom Equipment Upgrades | $8,600 |
| Visual Arts and Media Studies Division | Photography | 6. Equipment Repair Funds | $2,500 |
| Visual Arts and Media Studies Division | Photography | 7. Instructional Software Updates | $1,500 |
| Visual Arts and Media Studies Division | Studio Arts | 6. Powermatic 6” x 48” Belt and 12” Disk Sander Combo Machine 1-1/2 HP (Sculpture) | $2,500 |
| Visual Arts and Media Studies Division | Studio Arts | 9. Jet Drum Sander with Open Stand JWDS-2244, 22” Width (Sculpture) | $2,350 |
| Visual Arts and Media Studies Division | Studio Arts | 11. Shared Use Painting Lab Tools & Equipment, One-time (Painting) | $2,000 |
| Visual Arts and Media Studies Division | Studio Arts | 12. Resource Quality Drawing Paper and Studio supplies for Drawing Labs (Drawing) | $6,000 |
| Visual Arts and Media Studies Division | Studio Arts | 13. Festool CT E HEPA Dust Extractor (577083) and Festool ETS EC 150/3 EQ 6” Brushless Finishing Sander (576326) (Sculpture) | $1,550 |
| Visual Arts and Media Studies Division | Studio Arts | 14. Shared Use Painting Lab Materials & Supplies, Ongoing (Painting) | $6,000 |
| Visual Arts and Media Studies Division | Studio Arts | 15. Shared-Use Drawing Lab Tools & Equipment (Drawing) | $2,000 |
| Visual Arts and Media Studies Division | Studio Arts | 17. Festool TS 55 FEQ-F-Plus Plunge-Cut Track Saw Set (Sculpture) | $800 |
| Visual Arts and Media Studies Division | Studio Arts | 21. Rolling Still Life Tables (Painting) | $3,500 |
| Visual Arts and Media Studies Division | Studio Arts | 22. Budget for Professional Life Drawing Models | $14,000 |
| Visual Arts and Media Studies Division | Studio Arts | 24. Sandbags to stabilize spot lamps for safety. | $500 |
| Visual Arts and Media Studies Division | Television and Radio | Update Television Studio Cameras | $100,000 |
| Visual Arts and Media Studies Division | Visual Arts and Media Studies Division | 2. Dedicated Design Lab for all VAMS departments providing access to all students | $20,000 |
| Visual Arts and Media Studies Division | Visual Arts and Media Studies Division | 4. New Printer/Copier/Scanner for VAMS Division Office | $3,800 |
| Visual Arts and Media Studies Division | Visual Arts and Media Studies Division | 4. New Printer/Copier/Scanner for VAMS Division Office | $3,800 |
| Visual Arts and Media Studies Division | Visual Arts and Media Studies Division | 6. Expand CTE Programs | $14,400 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Business Services Office | Campus Use | New Position (Supervisor) | $169,525 |
| Business Services Office | Fleet Management | 1. Shuttle Van Replacement | $325,000 |
| Business Services Office | Office Services | Office Services Equipment | $65,000 |
| Police and Safety | Police and Safety | 1. Conduct safety meetings/trainings and community engagement opportunities | $1,000 |
| Police and Safety | Police and Safety | 4. Upgrade police radio system | $50,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Economic Workforce Development | Robert G. Freeman Career Center | 5. Purchase new technology for student usage in the career center. | $10,000 |
| Economic Workforce Development | Robert G. Freeman Career Center | 2. Increase the number of career fairs that are offered annually. | $45,000 |
| Economic Workforce Development | Small Business Development Center | 2. Entrepreneurship and Innovation Workshops | $25,000 |
| Economic Workforce Development | Small Business Development Center | 3. Student Startup Pitch Competition Awards | $5,000 |
| Economic Workforce Development | Small Business Development Center | 4. SBDC Client engagement software | $3,500 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Cultural Equity Programs | Cultural Equity Programs | Men of Color Student Success Specialist | $150,000 |
| Cultural Equity Programs | Cultural Equity Programs | Equity Outcomes Assessment Specialist | $150,000 |
| Inter-Cultural Engagement | A2MEND | Program Coordinator | $95,000 |
| Inter-Cultural Engagement | Black STEM | 1. Comprehensive Career Counseling and Academic Planning- | $60,700 |
| Inter-Cultural Engagement | Black STEM | 2. Professional Development-Internships and Mentoring | $20,000 |
| Inter-Cultural Engagement | Black STEM | 3. STEM Instructional Support, Tutoring for a Diverse Population | $28,000 |
| Inter-Cultural Engagement | Black Student Success Center (BSSC) | Campus Engagement and Environment | $39,168 |
| Inter-Cultural Engagement | Dream | (Dream) Two professional experts for student outreach, onboarding, and center support | $44,400 |
| Inter-Cultural Engagement | Dream | (Dream) Success Coach that specializes in Undocumented Student Support | $22,200 |
| Inter-Cultural Engagement | Dream | (Dream) Cultural Immersion Trip for DACAmented Students | $30,000 |
| Inter-Cultural Engagement | Puente | University visits for Puentistas | $40,000 |
| Title IX | Dream Center | 3. Promote CA Dream Act Application completion for AB 540 students | $22,000 |
| Title IX | Dream Center | 4. Develop programming focused on entrepreneurship and career readiness for undocumented students | $7,500 |
| Title IX | Pride Center | PRIDE-2. LGBTQ+ Trainings | $50,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Strategiic Communications and Marketing | Strategic Communications and Marketing | Upgrades to Video Production Capabilities | $20,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| College Life and Readiness | Family Resource Center | Full-Time District Funded Coordinator | $148,656 |
| College Life and Readiness | Family Resource Center | Redesign the physical space of CC-231, 232, 222, 223 | $75,000 |
| College Life and Readiness | Family Resource Center | Full-Time Classified Intermediate Clerk I | $93,239 |
| College Life and Readiness | Office of Student Life | Reconfiguration of the Office of Student Life | $200,000 |
| Pathways and Outreach | Outreach and Guided Entry | 4. Translation Service for Outreach Materials | $10,000 |
| Pathways and Outreach | Outreach and Guided Entry | 1. Hire a full-time Black/African American HS Relations/College Orientation Specialist | $140,000 |
| Pathways and Outreach | Upward Bound/Talent Search | Develop a college-wide environment of engagement and sense of belonging for all students, including disproportionally impacted students. | $3,500 |
| Student Achievement and Support | Academic Counseling | 2. Counseling Hourly Support Adjunct | $1,174,018 |
| Student Wellness and Support Services | Disabled Students Programs and Services (DSPS) | 1. Director of DSPS | $262,351 |
| Student Wellness and Support Services | Disabled Students Programs and Services (DSPS) | 2. Reconfigure the D205 Testing Center for students with disabilities | $20,000 |
| Student Wellness and Support Services | Disabled Students Programs and Services (DSPS) | 3. DSPS Non-Credit Fulltime Classified Position (Testing Services Assistant) | $49,031 |
| Student Wellness and Support Services | Personal/Mental Health Counseling | Hire Associate Director of Mental Health Services | $200,000 |
| Student Wellness and Support Services | Personal/Mental Health Counseling | Hire a Postdoctoral Level Clinician | $90,000 |
| Student Wellness and Support Services | Personal/Mental Health Counseling | Expansion of Physical Space for Mental Health Services | $20,000 |
| Student Wellness and Support Services | Student Health Services | 1. Bridge Student Health Services (SHS) and Personal Counseling (PC) | $5,000 |
| Student Wellness and Support Services | Student Health Services | 4A. Alcohol and Other Drug Program | $10,000 |
| Transferr, Honors, and Completion | Academic Athletic Zone | Furniture/Equipment | $15,000 |
| Transferr, Honors, and Completion | Articulation | Articulation Specialist | $140,000 |
| Transferr, Honors, and Completion | Community Overcoming Recidivism through Education (CORE) | CORE Specialist | $150,000 |
| Transferr, Honors, and Completion | Community Overcoming Recidivism through Education (CORE) | Clerical Support | $90,000 |
| Transferr, Honors, and Completion | Transferr, Honors, and Completion | Black Retention Outreach Transfer Specilist | $150,000 |
2024-2025 Budget Request Items Funded as a Result of the Spring Budget Retreat
Due to State-wide budget reduction, the College is not able to fund any additional items at this time.
2023-2024 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Academic Affairs Unit | Academic Affairs Unit | Comprehensive Program Maps | $40,000 |
| Academic Affairs Unit | Academic Affairs Unit | Guided Pathways Success Teams | $25,000 |
| Business Division | Accounting/Bookkeeping and Account Clerk | 3. In-Class Tutors | $16,000 |
| Business Division | Business Administration | Internships and Work-Based Learning | $10,000 |
| Business Division | Business Division | Internships and Work-Based Learning | $30,000 |
| Business Division | Fire Technology | Full-time Fire Faculty | $80,000 |
| Business Division | Paralegal Studies | 2 Student Licenses for Software Training Program (National Society of Legal Technology) | $10,000 |
| Career Technical Education Division | Automotive Technology | Advanced Driver Assistance Systems Equipment (ADAS) | $50,000 |
| Career Technical Education Division | Automotive Technology | Yearly scan Tool Subscription updates | $20,000 |
| Career Technical Education Division | Building Construction and Inspection | Classroom Updates | $25,000 |
| Career Technical Education Division | Design Technology | 2. Industry Certification on software programs | $3,600 |
| Career Technical Education Division | Design Technology | 3. LEED Green Associates Examination & Testing Prep | $1,200 |
| Career Technical Education Division | Machine Shop | 2. Program Marketing Strategies | $5,000 |
| Career Technical Education Division | Machine Shop | 3. FANUC Robot Machine Tending w/ FANUC CNC Simulator | $100,000 |
| English, ESL, and Language Division | English as a Second Language | 2. Replace Old Smartboards with New Interactive Whiteboards | $1,000 |
| English, ESL, and Language Division | English, ESL, and Language Division | 3: Develop CTE programs in Language Studies | $200 |
| English, ESL, and Language Division | English, ESL, and Language Division | 5: Maintain cutting-edge technology for instruction | $20,000 |
| English, ESL, and Language Division | Foreign Languages | Videos for foreign language courses | $140 |
| English, ESL, and Language Division | Foreign Languages | Whiteboard for classrooms R226 & R219 | $1,800 |
| English, ESL, and Language Division | Linguistics | 2. DVDs for Linguistics Classes | $350 |
| English, ESL, and Language Division | Literature | 4. State-of-the-Art Instruction: Enhance Literature Studies with Augmented Reality | $5,000 |
| Health Sciences Division | Dental Assisting | Painting Dental Assisting classrooms R502 and R508 | $6,000 |
| Health Sciences Division | Dental Assisting | Supplies and small equipment | $50,000 |
| Health Sciences Division | Dental Hygiene | DH Curriculum Simulation Manikin | $20,000 |
| Health Sciences Division | Dental Hygiene | Curing Lights | $300 |
| Health Sciences Division | Dental Hygiene | New Nitrous Unit | $5,000 |
| Health Sciences Division | Dental Hygiene | Tooth Models | $6,000 |
| Health Sciences Division | Dental Hygiene | Typodont and Gums | $10,000 |
| Health Sciences Division | Gerontology | Evaluation Gerontology Student Outcomes | $1,500 |
| Health Sciences Division | Health Sciences Division | Curriculum Pathway Completions | $30,000 |
| Health Sciences Division | Radiologic Technology | 2. X-Ray Equipment for the New Health Sciences Building | $175,000 |
| Health Sciences Division | Registered Nursing | 2. Registered Nursing Program ACEN National Accreditation | $20,000 |
| Health Sciences Division | Registered Nursing | 3. Nursing Curriculum Coordinator: Reassigned Time Position | $20,000 |
| Health Sciences Division | Registered Nursing | 4. Hal® S5301 advanced interdisciplinary patient simulator | $148,225 |
| Health Sciences Division | Registered Nursing | 5. Victoria® S2200 medium skin tone advanced birthing simulator | $91,869 |
| Health Sciences Division | Registered Nursing | 6. Two Alaris Medley IV Pump Combo | $7,590 |
| Health Sciences Division | Registered Nursing | 7. Medication Administration System Cart | $26,390 |
| Health Sciences Division | Restorative Dental Technology | Increase District Supply Budget | $18,000 |
| Health Sciences Division | Restorative Dental Technology | Replace old Ceramic furnaces | $37,000 |
| Mathematics Division | Mathematics | 2. Course-Specific Training for Stat 050 and Math 003 and Math 015 | $8,800 |
| Mathematics Division | Mathematics | 4. Analyze and Review Support Courses | $15,000 |
| Mathematics Division | Mathematics | 5. Mentoring Program for New Faculty | $1,000 |
| Mathematics Division | Mathematics | 6. Division Equity Data Retreat | $10,000 |
| Mathematics Division | Mathematics | 9. Book Club | $500 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Additional anatomy models to meet student demand and program growth | $18,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Anatomage Table 3D Simulation System | $78,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Annual Microscope Maintenance for the Microbiology Laboratory | $1,800 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Annual Physiology Microscope Maintenance for Improved Lab Instruction | $1,503 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Diverse anatomical models | $19,110 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Enabling the development of customizable BioPac lessons to prepare students for the workforce | $1,403 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Microscope and Microscope Cameras for Improved Physiology Lab Instruction | $34,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Orbital shaker for growing bacterial cultures more quickly | $14,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Projectable teaching microscopes and histology slide storage for Human Anatomy | $7,239 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Replacement Set of Student Microscopes for the Microbiology Laboratory | $60,000 |
| Natural Sciences Division | Biological Technology | Continue to maintain cell line stocks in cold storage and culture live cells | $7,000 |
| Natural Sciences Division | Biological Technology | Replace non-working instructional laboratory equipment to ensure curriculum delivery for high touched courses | $4,500 |
| Natural Sciences Division | Biological Technology | USB-C power adapter needed to sustain current tablet used for imaging systems | $468 |
| Natural Sciences Division | Biology | Closing Equity Gaps in Marine Biology Project Participation | $4,500 |
| Natural Sciences Division | Biology | DNA Gel Electrophoresis Systems for project-based learning | $2,300 |
| Natural Sciences Division | Biology | New laptops for majors and non-majors biology students to run physiology-specific software for inquiry-based labs | $12,000 |
| Natural Sciences Division | Biology | Replace door and window locks and handles. | $550 |
| Natural Sciences Division | Biology | Replace Refrigerator in Biology 4/ Plant Science Lab | $950 |
| Natural Sciences Division | Biology | Stereo Microscopes for Plants | $11,450 |
| Natural Sciences Division | Biology | Use trail cameras to create curriculum that allows BIOL 011 students to contribute to local research efforts | $1,440 |
| Natural Sciences Division | Chemistry | AC/DC Power Supply | $2,100 |
| Natural Sciences Division | Chemistry | Chemistry Stockroom Assistants | $40,000 |
| Natural Sciences Division | Chemistry | General Chemistry Lab supplies | $75,000 |
| Natural Sciences Division | Chemistry | Organic Chemistry Lab supplies | $25,000 |
| Natural Sciences Division | Chemistry | Replacement of lab equipment used in Chem22 | $24,000 |
| Natural Sciences Division | Chemistry | Spec-200 Spectrophotometers, Precision Balances, Analytical Balance | $60,000 |
| Natural Sciences Division | Engineering | ELECTRICAL CIRCUITS SUPPLIES & EQUIPMENT FOR LABORATORY EXPERIENCES | $26,000 |
| Natural Sciences Division | Engineering | ROBOTICS EQUIPMENT FOR ENHANCED LABORATORY EXPERIENCES | $9,000 |
| Natural Sciences Division | Engineering | SOLIDWORKS LICENSES | $2,400 |
| Natural Sciences Division | Environmental Studies | Equipment for Soils-based labs | $900 |
| Natural Sciences Division | Environmental Studies | Gel electrophoresis forensics labs | $900 |
| Natural Sciences Division | Geography and GIS | Pocket Guides to familiar chaparral plants and animals | $130 |
| Natural Sciences Division | Geography and GIS | Student Stream Flow Meters | $500 |
| Natural Sciences Division | Geography and GIS | Wireless Temperature, Humidity, and Pressure Data Logger | $550 |
| Natural Sciences Division | Geology | Blinds in E217 and E220 | $3,000 |
| Natural Sciences Division | Geology | CB radios for Geology and Geography field courses | $350 |
| Natural Sciences Division | Geology | Geoscience microscope servicing | $7,000 |
| Natural Sciences Division | Geology | Tents for student rental in Geology and Geography field courses | $1,400 |
| Natural Sciences Division | Geology | Upgrades to specimens in the Geology 1 mineral and rock sets | $1,200 |
| Natural Sciences Division | Laser Technology | Thorlabs LPVISE100-A - Ø1" Linear Polarizer with N-BK7 Windows, 400-700 nm | $1,272 |
| Natural Sciences Division | Laser Technology | Thorlabs RSP1D - Rotation Mount for Ø1" (Ø25.4 mm) Optics with Adjustable Zero, 8-32 Tap | $1,299 |
| Natural Sciences Division | Natural Sciences Division | Set up for new faculty | $5,000 |
| Natural Sciences Division | Physics | Physics supplies and equipment maintenance | $65,790 |
| Natural Sciences Division | Physics | Purchasing Additional Lab Equipment to Run Labs Simultaneously | $38,040 |
| Natural Sciences Division | Physics | Request for Additional Storage Space to store the Lab Equipment needed to run labs simultaneously. | $10,000 |
| Natural Sciences Division | Physics | Supporting PHYS instruction with stock room assistance | $44,880 |
| Natural Sciences Division | Plant Science | Seedling Germination Cart | $1,750 |
| Natural Sciences Division | Plant Science | Outdoor Student Experiment Space for Plant Science | $1,250 |
| Noncredit Division | Adult Elementary Secondary Education | 2. Bridge from Noncredit to college-level English and Math | $10,000 |
| Noncredit Division | Adult Elementary Secondary Education | 3. Equity practices in distance education classes | $15,000 |
| Noncredit Division | Noncredit CTE | 2. Noncredit Business: Develop students' digital Literacy needed for work and daily life | $3,500 |
| Noncredit Division | Noncredit Disabled Students Programs and Services | 2. Increase awareness and marketing of DSPS program | $1,000 |
| Noncredit Division | Noncredit Division | 2. Develop a well-thought-out marketing campaign | $50,000 |
| Noncredit Division | Noncredit Division | 3. Implement automated process for stated approved certificate | $90,000 |
| Noncredit Division | Parent Education | 1. Expand the marketing of the Parent Education program | $5,000 |
| PCC Rosemead and Educational Partnerships | PCC Northwest | Administrative Assistant 2 Request | $61,059 |
| PCC Rosemead and Educational Partnerships | PCC Northwest | Classroom Facilities Needs- PCC Northwest | $600,000 |
| Performing and Communication Arts Division | Dance | #2 Media Resources | $2,500 |
| Performing and Communication Arts Division | Music | 06 Media Software | $6,750 |
| Performing and Communication Arts Division | Music | 07 Instrument Updates | $95,000 |
| Social Sciences Division | Anthropology | 1)Development of a Biological Anthropology course that integrates lecture and laboratory components traditionally taught separately (ANTH 1 and ANTH 1L) into one class | $7,348 |
| Social Sciences Division | Child Development | 2. Increase the Certificate's and Degree's granted for CHDV/SPED Program | $25,000 |
| Social Sciences Division | Child Development Center | 1. Repair roof from leaks | $200,000 |
| Social Sciences Division | Child Development Center | 3. Security Update | $50,000 |
| Social Sciences Division | Child Development Center | 5. Support Child Development Students Practicum experience | $10,000 |
| Social Sciences Division | Education | 4 Increase EDUC Enrollment and Retention | $5,000 |
| Social Sciences Division | Psychology | 2. DEIA Focused OER Intro Psychology Shell | $7,500 |
| Social Sciences Division | Psychology | 3. Offer a ZTC ADT in Psychology | $10,000 |
| Social Sciences Division | Social Sciences Division | 2. Identify and directly support disproportionally impacted students at all locations | $5,000 |
| Social Sciences Division | Social Sciences Division | 3. Division FIGs to address success and retention of Black students | $22,500 |
| Social Sciences Division | Social Sciences Division | 4. Regular division professional development to address culturally-responsive teaching practices | $10,000 |
| Social Sciences Division | Sociology | 4 - Conference travel | $10,000 |
| Social Sciences Division | Speech Language Pathology Assistant | 1. Develop and Maintain Instructional Resources for Clinical Skill Training | $3,000 |
| Social Sciences Division | Speech Language Pathology Assistant | 2. Create and Sustain a Culture of Viable Career Pathways for Students | $200 |
| Student Success Centers | MESA | 3. Private Meeting Space | $10,000 |
| Student Success Centers | Student Success Centers | Support Success Center Redesign | $50,000 |
| Visual Arts and Media Studies Division | Ceramics | Airpod 1 Studio Air Filter Package | $5,000 |
| Visual Arts and Media Studies Division | Ceramics | Brent CXC Potter's Wheels x5 | $16,000 |
| Visual Arts and Media Studies Division | Ceramics | Industrial Dust Cobra Cyclonic HEPA Dust Extractor | $2,000 |
| Visual Arts and Media Studies Division | Ceramics | North Star 36" Super Slab Roller | $3,000 |
| Visual Arts and Media Studies Division | Design | 6. Upgrade video projectors in design studios (1080p LED based) | $11,000 |
| Visual Arts and Media Studies Division | Design | Multi-function photocopiers in Design Studios | $2,500 |
| Visual Arts and Media Studies Division | Library | 2. Culturally Affirming Displays and Exhibits | $700 |
| Visual Arts and Media Studies Division | Photography | 5. New Film Cameras | $10,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Business Services Office | Fleet Management | 1. Shuttle Van Replacement | $600,000 |
| Facilities and Construction | Facilities and Construction | Hire Lead Electrician | $170,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Robert G. Freeman Career Center | Robert G. Freeman Career Center | 1. Facilitate mentorship experiences for first-generation college students. | $20,700 |
| Robert G. Freeman Career Center | Robert G. Freeman Career Center | 2. Increase the number of career fairs that are offered annually. | $45,000 |
| Small Business Development Center | Small Business Development Center | 1. PCC New Venture Incubator | $150,000 |
| Small Business Development Center | Small Business Development Center | 2. Entrepreneurship and Innovation Workshops | $25,000 |
| Small Business Development Center | Small Business Development Center | 3. Student Startup Pitch Competition Awards | $5,000 |
| Small Business Development Center | Small Business Development Center | 4. SBDC Client engagement software | $3,500 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Black STEM | Black STEM | 1. Comprehensive Career Counseling and Academic Planning- | $20,000 |
| Black STEM | Black STEM | 2. Professional Development-Internships and Mentoring | $20,000 |
| Black STEM | Black STEM | 3. STEM Instructional Support, Tutoring for a Diverse Population | $26,500 |
| Black STEM | Black STEM | 5. Communication, and Outreach Techniques | $7,500 |
| Black STEM | Black STEM | 6. L111 Space Allocation | $5,500 |
| QUEST Center | QUEST Center | 3. Promote CA Dream Act Application completion for AB 540 students | $22,000 |
| QUEST Center | QUEST Center | 4. Develop programming focused on entrepreneurship and career readiness for undocumented students | $7,500 |
| QUEST Center | QUEST Center | 5. Advance Parole Trip for Undocumented Students | $60,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Office of Institutional Effectiveness | Office of Institutional Effectiveness | 6. Data Trek... | $20,000 |
| Strategic Communications and Marketing | Strategic Communications and Marketing | Marketing & Communications Coordinator Position | $108,324 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Transfer and Honors | Transfer Center | Transfer Bootcamp: An Academy for Aspiring Transfer Students | $30,000 |
2023-2024 Budget Request Items Funded as a Result of the Spring Budget Retreat
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Academic Affairs Unit | Academic Affairs Unit | Catalog/Curriculum Specialist | $89,407 |
| Career and Technical Education Division | Automotive Technology | Yearly database subscriptions, and Shop Maintenance | $40,000 |
| Health Sciences Division | Dental Assisting | Expand and modernization of the dental assisting lab (bring it up to industry standards) | $200,000 |
| Health Sciences Division | Dental Hygiene | Clinical Infection Control Staffing - Infection Control Assistant | $96,950 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Hot water for anatomy labs | $850 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Regular Autoclave and Mediaclave Maintenance for Microbiology Laboratory | $9,000 |
| Natural Sciences Division | Anatomy, Physiology, and Microbiology | Repair Fume Hooin SV-12 for the Microbiology Lab Technician | $1,000 |
| Natural Sciences Division | Biological Technology | Regular Maintenance, certification, repair, and calibration of standard laboratory equipment | $3,000 |
| Natural Sciences Division | Chemistry | Equipment Maintenance Chemistry | $12,502 |
| PCC Rosemead and Educational Partnerships | PCC Northwest | Educational Advisor | $119,733 |
| Social Sciences Division | Child Development Center | 2. Shade for all yards | $25,000 |
| Social Sciences Division | Child Development Center | 4. Replace all outdoor play structures | $65,000 |
| Visual Arts and Media Studies Division | Photography | 7. New Lighting for Studio | $25,000 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Business Services Office | Fleet Management | 4. Shuttle Call Box for Foothill Campus | $6,100 |
| Unit | Providing Department | Tactic Title | Request Amount |
|---|---|---|---|
| Enrollment Services | Enrollment Services | Evaluator (From 11 month to 12 month) | $10,000 |
| International Student Services | International Student Services | Increase Enrollment to PCC through Professional Expert help | $25,000 |
| International Student Services | International Student Services | Increase student retention and federal compliance through staff devlopment | $11,000 |
| Office of Student Life | Office of Student Life | Full Time Position Conversions | $20,000 |
| Special Services | Student Health Services | 4. Alcohol and Other Drug Program | $10,000 |
Archived Integrated Planning Documents 2015-2023
- Academic Affairs
- Business, Engineering, and Technology Division
- Accounting/Bookkeeping & Account Clerk
- Administration of Justice
- Automotive Technology
- Building Construction and Inspection
- Business Administration
- Business Information Technology
- Business Math/Statistics
- Computer Information Systems
- Cosmetology
- Design Technology
- Electronics
- Engineering
- Fire Technology
- Hospitality
- Manufacturing & Industrial Technologies
- Paralegal Studies
- Welding
- English Division
- Creative Writing
- English Composition
- Literature
- Health Sciences Division
- Anesthesia
- Dental Assisting
- Dental Hygiene
- Emergency Medical Technician
- Gerontology
- Licensed Vocational Nursing
- Medical Assisting
- Radiologic Technology
- Registered Nursing
- Restorative Dental Technology
- Honors Transfer Program
- Kinesiology, Health, and Athletics Division
- Athletics
- Nutrition, Health, & Kinesiology
- Languages and English as a Second Language Division
- ESL
- Foreign Languages
- Linguistics
- Library, Learning Resources, & Distance Education
- Distance Education
- Learning Resources
- Library
- Library Technology
- Math and Computer Science Division
- Computer Science
- Mathematics
- MESA
- Natural Sciences Division
- Anatomy, Physiology, & Microbiology
- Biology
- Bio-Technology and Biological Technology
- Chemistry
- Earth and Physical Sciences
- Physics & Space Science
- Performing and Communication Arts Division
- Dance
- Music
- Speech Communication
- Speech-Language Pathology Assistant
- Television and Radio
- Theater Arts
- Professional Development
- Social Sciences Division
- Anthropology
- Child Development
- Child Development Center
- Economics
- Education
- History
- Humanities/Philosophy/Religious Studies
- Political Science/American Institutions
- Psychology
- Sociology
- Study Abroad
- Visual Arts and Media Studies Division
- Architecture
- Art History
- Design/Media Arts
- Fashion
- Graphic Communications Technology
- Journalism
- Photography
- Studio Arts
- Student Affairs
- Academic Athletic Zone
- Admissions and Records
- Assessment Services
- CalWORKS
- Counseling
- Educational Talent Search
- EOPS/CAFYES/Foster Youth
- Financial Aid
- International Student Services
- Outreach
- PASS
- Puente
- Special Services
- DSPS
- Health and Wellness
- Veterans
- Student Equity
- Student Life
- TLC & Pathways
- Transfer Center
- Ujima
- Upward Bound
- Upward Bound Math and Science
Archived Integrated Planning Events
- View the 2019 Fall Planning Retreat Presentation
- View the 2020 Spring Budget Retreat Presentation
- View the 2018 Fall Planning Retreat Presentation
- View the 2019 Spring Budget Retreat Presentation
- See a list of 2018-2019 funded resource requests
- View the 2017 Fall Planning Retreat Presentation
- View the 2018 Spring Budget Retreat Presentation
- See a list of 2017-18 funded resource requests
Archived AMP Planning
During the 2009-2010 academic year in the response to Accreditation recommendations the college chose to revise the planning and program review structure. Part of the revision included changing to a new software system (TaskStream) for preparing, storing and analyzing Area, Unit and Operational/Department Plans. To effectively integrate Assessment, Review, Planning, and Resource Allocation/Budgeting a more robust software package was needed.
Below are examples of old panning documents that were produced when TaskStream was first implemented.
Area Plans
For Academic and Student Affairs Area Plan & Business and College Services Plan see TaskStream.Unit Plans
For the Office of Institutional Effectiveness, see TaskStream.