Current Planning Documents

2025-2026 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat

Unit Providing Department Tactic Title Request Amount
Career Technical Education Division Automotive Technology Switching lab tech from 11 month to 12 month  
Career Technical Education Division Automotive Technology Outreach Mobile Training Unit  $80,000
Career Technical Education Division Automotive Technology Parts washer $15,000
Career Technical Education Division Building Construction and Inspection Expand Building Construction Program - Hiring New Faculty $100,000
Career Technical Education Division Career Technical Education Division 1. Creation of a CTE Coordinator Position $118,443
Career Technical Education Division Career Technical Education Division 2. Work Based Learning $46,000
Career Technical Education Division Computer Information Systems Renew the Cisco Networking Academy Membership (yearly) $300
Career Technical Education Division Computer Information Systems Renew the NDG NetLab License (yearly) $2,995
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 Cosmetology 2. Create a permanent Cosmetology Technical Assistant position for the night and Saturday program. $75,000
Career Technical Education Division Machine Shop 2. Computer Desk/Computers $42,000
Career Technical Education Division Welding Instructors become CWI $12,000
English and Language Studies Division Creative Writing 2. GUIDED PATHWAYS SUCCESS TEAMS - Explore Career Opportunities in Creative Writing $21,500
English and Language Studies Division Creative Writing 3. ELEVATING PROFESSIONAL DEVELOPMENT for Creative Writing Faculty  $34,000
English and Language Studies Division English as a Second Language 3. Replace Old Smartboards with New Whiteboards $2,000
English and Language Studies Division English Composition 6. Classroom Equipment and Technology $24,000
English and Language Studies Division English and Language Studies Division 4: Maintain cutting-edge technology for instruction $57,000
English and Language Studies Division Foreign Languages 2. Whiteboard for classrooms R219 and R226 $3,500
English and Language Studies Division Foreign Languages 4. Videos for foreign language courses $500
English and Language Studies Division Foreign Languages 7. Talk Abroad for increased student success and completion (5 languages) $55,000
English and Language Studies Division Foreign Languages 9. Banners and flags to put up showcasing our FL $610
English and Language Studies Division Foreign Languages 5. New Desks (Add classrooms R221, R226) Added more desks $80,000
English and Language Studies Division Linguistics 2. DVDs for Linguistics Classes  $350
English and Language Studies Division Literature 2. Support growth in enrollment via online literature offerings $7,500
English and Language Studies Division Literature 3. Incorporate Literature Courses into Guided Pathways $5,000
Health Sciences Division Dental Assisting Expand and modernization of the dental assisting lab (bring it to industry standards) $2,000,000
Health Sciences Division Dental Assisting Supplies and small equipment  $70,000
Health Sciences Division Dental Hygiene 3. Faculty Retreat New $7,000
Health Sciences Division Dental Hygiene 4. Instrument Sterilizers $287,000
Health Sciences Division Dental Hygiene Hospital Grade Blood Pressure Monitor $1,200
Health Sciences Division Dental Hygiene 5. Radiology Unit $20,000
Health Sciences Division Dental Hygiene  6. New Clinic Space $5,000,000
Health Sciences Division Dental Hygiene 7. Tablets $5,000
Health Sciences Division Dental Hygiene 9. Nitrous Unit $5,000
Health Sciences Division Dental Hygiene 10.  Dental Chair Units $200,000
Health Sciences Division Dental Hygiene 12. Student lockers  $4,799
Health Sciences Division Dental Hygiene 13. File Cabinets $6,000
Health Sciences Division Dental Hygiene 14. Orthodontic Study Models $550
Health Sciences Division Dental Hygiene 17. Laser Units $12,000
Health Sciences Division Health Sciences Division Dental Clinic Modernization  $2,500,000
Health Sciences Division Radiologic Technology 2. X-Ray Equipment for the New Health Sciences Building $200,000
Health Sciences Division Radiologic Technology 3.  Increase working budget for the program $5,000
Health Sciences Division Registered Nursing New IV Hands for Nursing Students $50,000
Library and Educational Partnerships Educational Partnerships Hourly Support Dual Enrollment $66,000
Library and Educational Partnerships Library 2. Comprehensive Library Signage $11,000
Library and Educational Partnerships Library and Educational Partnerships 2. Culturally Affirming Displays and Exhibits $700
Library and Educational Partnerships Library Instruction 1. Guest speakers for Library Certificate Program Courses $2,500
Library and Educational Partnerships Library Instruction 1. Professional Development Symposium for Library Certificate Program Students $3,000
Library and Educational Partnerships Library Instruction 2. Library Technology Certificate Program Brochures and Flyers $100
Library and Educational Partnerships PCC Northwest Supplies Increase $4,500
Mathematics Division Mathematics 2.  PD for Support Courses (105A/105B) for 5A/5B $10,000
Mathematics Division Mathematics 3. Marketing Campaign for Math 005A support options $10,000
Mathematics Division Mathematics 6. Develop a low-cost, modern, applicable, and active Statistics course $200,000
Mathematics Division Mathematics 10. Software Renewal WIRIS, Math Type, and Graphing calculator emulators  $6,000
Mathematics Division Mathematics 11. Large Auxilary Whiteboards for Classrooms $50,000
Mathematics Division Mathematics 12. Paragon moveable collaborative learning desks $350,000
Mathematics Division Mathematics 13. Develop Mathematical Modeling Courses  $27,000
Mathematics Division Mathematics Division 2. Hire Curriculum Catalog Specialist $146,503
Mathematics Division Mathematics Division 3. Hire Articulation Specialist $180,619
Mathematics Division Mathematics Division 5. Purchase larger monitors to support Curriculum Catalog Specialists $6,000
Mathematics Division Mathematics Division 6. Office Furniture for new Curriculum & Catalog Office Staff $20,000
Mathematics Division Mathematics Division 7. CCLP Training for Curriculum Catalog Specialist $1,300
Mathematics Division Mathematics Division 8. Degreeworks Training for Curriculum Catalog Specialists $20,000
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 Supporting alternative teaching approaches in the classroom $2,500
Natural Sciences Division Anatomy, Physiology, and Microbiology Replacement and improved human histology slides $3,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Microscope and Microscope Cameras for Improved Physiology Lab Instruction  $34,000
Natural Sciences Division Astronomy Stop-gap Planetarium and Observatory Upgrades $40,000
Natural Sciences Division Biological Technology 1 Qubit Fluorometer $4,566
Natural Sciences Division Biological Technology Equipment needed for current imaging systems-USB-C power adapter needed to sustain current tablet used for imaging systems $600
Natural Sciences Division Biological Technology Access to standard laboratory equipment-Increase access to standard laboratory equipment  $14,000
Natural Sciences Division Biology Enhancing success in BIOL 011 General Biology with synthetic cadavers $75,000
Natural Sciences Division Biology Maintenance of an irreplaceable teaching resource - Developing museum curation skills by maintaining biology teaching collections $7,500
Natural Sciences Division Biology Field equipment for field biology students to collaborate with Audubon Center on bird studies $1,850
Natural Sciences Division Biology Dissecting Microscopes for Improved Lab Instruction $16,500
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 Replace 6 aged and overused handheld body fat analyzers $2,099
Natural Sciences Division Biology Facilitation of equitable participation in Biology inquiry-based labs using Chromebooks $9,250
Natural Sciences Division Engineering Solidworks Licenses $3,000
Natural Sciences Division Engineering Robotics Equipment for Enhanced Laboratory Experiences $8,000
Natural Sciences Division Environmental Studies Equipment for water quality testing and inquiry-based learning $12,999
Natural Sciences Division Environmental Studies Equipment for macroinvertebrate sampling $2,000
Natural Sciences Division Environmental Studies Gel electrophoresis forensics labs $900
Natural Sciences Division Geology  Research boat trips and membership in marine institute consortium $4,500
Natural Sciences Division Geology Tents for student rental in Geology and Geography field courses $1,400
Natural Sciences Division Geology 2. Sputter coater for SEM $6,500
Natural Sciences Division Geology  Stand-up raised relief globe for Geology laboratory classroom $600
Natural Sciences Division Geology  Turbidite Tube for Geology laboratory classroom $450
Natural Sciences DivisionNatural Sciences Division Geology Wilderness First Aid training for field course instructors $1,750
Natural Sciences Division GIS 1 Purchase ArcGIS License $5,500
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 KS3 - Ø3" Precision Kinematic Mirror Mount, 2 Adjusters  $1,321
Natural Sciences Division Physics Replacement Wave Demonstrator $1,700
Natural Sciences Division Physics Replacement of Electron Diffraction Tubes $5,000
Natural Sciences Division Physics Laser projector for E320 $4,000
Natural Sciences Division Plant Science  Seedling Germination Cart  $1,750
Natural Sciences Division Plant Science Outdoor Student Experiment Space for Plant Science $1,250
Natural Sciences Division Plant Science Soil Science Equipment for Soil Hydrometer Analysis $499
Natural Sciences Division Plant Science Testing kits for soil contamination by PCBs  $397
Natural Sciences Division Plant Science Urban forestry equipment for student labs  $3,850
Natural Sciences Division Plant Science Plant Grafting Materials for Laboratory Techniques in our new Agricultural Plant Science courses $1,800
Noncredit Division Adult Basic Education 2. Strengthen ABE curriculum to better align with GED and HiSET Pathway $3,000
Noncredit Division Adult Secondary Education (AHSD & GED) 1. Equity practices in distance education classes  $15,000
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 2. Develop curriculum to provide equitable access to ESL programs  $7,500
Noncredit Division ESL, VESL, Immigration, and Civic Education 3. Increase visibility of VESL programs $10,000
Noncredit Division ESL, VESL, Immigration, and Civic Education 4. Web-Based Curriculum Program for ESL Instructors $7,200
Noncredit Division Noncredit Division 1. Increase Community Visibility Through Partnerships and Special Programs  $20,000
Performing and Communication Arts Division Dance #4 Media Resources $2,500
Performing and Communication Arts Division Speech Communication 4. Classroom Supplies  $603
Social Sciences Division Psychology Polling Software Subscription to Vevox for Statistics in Psychology Professor 25/26 $81
Social Sciences Division Psychology Poll Everywhere $192
Student Success Centers MESA 3. Private Meeting Space $19,995
Visual Arts and Media Studies Division Architecture 7. Architecture Room Repair (V204 and V206) $310
Visual Arts and Media Studies Division Architecture 6. Classroom Printing and Ink Supplies $4,700
Visual Arts and Media Studies Division Art History Tall Bookcases for CA 102 E $1,200
Visual Arts and Media Studies Division Ceramics 6. H-11888 - Chrome Mobile Shelving - 36 x 18 x 60" $500
Visual Arts and Media Studies Division Ceramics 9. 10 in. 1.4 Amp 120-Volt Variable-Speed Wet Sharpener $200
Visual Arts and Media Studies Division Ceramics 1. Secure Ongoing Budget for Supplies and Materials $41,825
Visual Arts and Media Studies Division Ceramics 8. North Star Extruder $2,186
Visual Arts and Media Studies Division Cinema 8. Music Library for Student Film Productions $2,000
Visual Arts and Media Studies Division Cinema 1. Data Storage - External Hard Drives for Editing and Storing Student Projects $10,000
Visual Arts and Media Studies Division Cinema 2. New Cameras for Intermediate Film Production Courses $25,000
Visual Arts and Media Studies Division Cinema 5. ND Filters for camera lenses $5,000
Visual Arts and Media Studies Division Cinema 6. Stock Image Library for Use in Student Productions $2,000
Visual Arts and Media Studies Division Cinema 10. Sekonic Light Meters $2,500
Visual Arts and Media Studies Division Communication 3 - Access to resources  $20,000
Visual Arts and Media Studies Division Design 4. 2D Design & Illustration Shared Consumable Classroom Materials $250
Visual Arts and Media Studies Division Design 5. Cutting Mats for Design Classroom/Studio CA112 $200
Visual Arts and Media Studies Division Design 7. Student Accessibility to Essential Arts Supplies $90,000
Visual Arts and Media Studies Division Design / Media Arts Replacement of Macbook cart in room CA320 $50,000
Visual Arts and Media Studies Division Fashion 6. Fashion Instructional Student Materials $19,069
Visual Arts and Media Studies Division Fashion 7. Fashion Instructional Student Tool Kits $12,470
Visual Arts and Media Studies Division Photography 2. Advanced Specialized Course Materials (Ongoing) $4,300
Visual Arts and Media Studies Division Photography 4. Digital Printing Facilities Revitalization $10,000
Visual Arts and Media Studies Division Photography 7. PHOT 101 Film Camera Equipment $13,500
Visual Arts and Media Studies Division Photography 9. Lighting Studio Gear  $12,000
Visual Arts and Media Studies Division Photography 10. Studio Laptops for Production Courses $21,149
Visual Arts and Media Studies Division Studio Arts 7. Heater for Model Stand in Life Drawing Lab (Drawing)

$200
Visual Arts and Media Studies Division Studio Arts 10. Sandbags to stabilize spot lamps for safety. $500
Visual Arts and Media Studies Division Studio Arts 11. Shared Use Painting Lab Tools & Equipment, Ongoing (Painting) $1,000
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. Bulk Paper/ art materials for life drawing students' use in class $1,000
Visual Arts and Media Studies Division Studio Arts 14. Modification of Whiteboards in Painting Lab (Painting) $1,100
Visual Arts and Media Studies Division Studio Arts 15. Replace/Repair blinds in Drawing and Painting Labs (Painting and Drawing)  $46,000
Visual Arts and Media Studies Division Studio Arts 16. Overhead Lighting Modifications in Drawing and Painting Labs (Painting and Drawing) $25,000
Visual Arts and Media Studies Division Television and Radio 14 - Chairs in C107 $10,000
Visual Arts and Media Studies Division Television and Radio 20 - Audio Workstations in Labs $8,000
Unit Providing Department Tactic Title Request Amount
Business Services Office Fleet Management 1. Shuttle Van Replacement $252,000
Business Services Office Fleet Management EV Charging Stations for District Vehicles  
Business Services Office Office Services Office Services Equipment $115,000
Facilities and Construction Facilities and Construction Hire Sustainability Manager $185,000
Fiscal Services Fiscal Services Fiscally Independence  $85,000
Informational Technology Services Informational Technology Services Upgrading to Banner SSB 9  
Informational Technology Services Informational Technology Services Banner Time Entry and Leave Management  
Police and Safety Police and Safety 1. Conduct safety meetings/trainings and community engagement opportunities $1,000
Police and Safety Police and Safety 3. Upgrade Electric Charging Stations  $500,000
 
Unit Providing Department Tactic Title Request Amount
Institutional Equity, Diversity, and Justice A2MEND A2MEND Career and Academic Counselor $60,000
Institutional Equity, Diversity, and Justice APIDA 2. Establish a consistent APIDA Student Advisory board  
Institutional Equity, Diversity, and Justice APIDA 3.  Develop support and programming for Native Hawaiian and Pacific Islander students  
Institutional Equity, Diversity, and Justice APIDA 4. Promote PCC's AANAPISI designation  
Institutional Equity, Diversity, and Justice Black STEM Develop a comprehensive program scaffolding   
Institutional Equity, Diversity, and Justice Black STEM 1. Comprehensive Career Counseling and Academic Planning- $60,700
Institutional Equity, Diversity, and Justice Black STEM 2. Professional Development-Internships and Mentoring $20,000
Institutional Equity, Diversity, and Justice Black STEM 3. STEM Instructional Support, Tutoring  for a Diverse Population $28,000
Institutional Equity, Diversity, and Justice Black STEM 5. Communication, and Outreach Techniques  $7,500
Institutional Equity, Diversity, and Justice Black STEM 6. L111 Space Allocation $1,200
Institutional Equity, Diversity, and Justice Black Student Success Center (BSSC) Campus Engagement and Environment $39,168
Institutional Equity, Diversity, and Justice Cross Cultural Programs Trainings for Faculty, Staff, and Students  $10,000
Institutional Equity, Diversity, and Justice Cross Cultural Programs Remodel and Launch the Intercultural Engagement Center  $5,000
Institutional Equity, Diversity, and Justice Dream Three professional experts for student outreach, onboarding, and center support $66,600
Institutional Equity, Diversity, and Justice MOCAN MOCAN/YMOC Data Collaborative Partnership   
Institutional Equity, Diversity, and Justice Pride Center 3. LGBTQIA2-S+ Best Practice and Professional Development Trainings $25,000
Institutional Equity, Diversity, and Justice Pride Center 4. Campus and Community Engagement and Outreach for Pride Center $30,000
Institutional Equity, Diversity, and Justice Puente University visits for Puentistas $40,000
Institutional Equity, Diversity, and Justice Puente Expand collaboration with Transfer Center  $5,000
Unit Providing Department Tactic Title Request Amount
Office of Institutional Effectiveness Office of Institutional Effectiveness 1. Equity Analyst $58,000
Unit Providing Department Tactic Title Request Amount
College Life and Readiness Family Resource Center Full-Time District Funded Director $161,654
College Life and Readiness Family Resource Center Redesign the Family Resource Center CC-231, 232, 222, 223 $55,000
College Life and Readiness Family Resource Center Full-Time District Funded Classified Intermediate Clerk I for the Family Resource Center $93,239
College Life and Readiness Family Resource Center Part-time Professional Expert for the Family Resource Center $22,294
College Life and Readiness Lancer Care  Lancer Care Basic Needs - Lancer Care Center $210,000
College Life and Readiness Lancer Care  Lancer Care Basic Needs - Lancer Pantry Space $600,000
College Life and Readiness Office of Student Life Reconfiguration of the Office of Student Life $80,000
Enrollment Services Enrollment Services Admissions and Records Evaluator-Full Time District Funded $153,852
Student Achievement and Support Academic Counseling 2. Counseling Hourly Support Adjunct  $2,500,000
Student Wellness and Support Disabled Students Programs and Services (DSPS) 1. LARS Office Accessibility Modifications $12,000
Student Wellness and Support Disabled Students Programs and Services (DSPS) 2. Reduced Distraction Testing Stations $48,000
Student Wellness and Support Disabled Students Programs and Services (DSPS) 6. Accessible Classroom Furniture $30,000
Student Wellness and Support Personal/Mental Health Counseling Hire a Postdoctoral Level Clinician $90,000
Student Wellness and Support Student Health Services 1. Bridge Student Health Services (SHS) and Personal Counseling (PC) $5,000
Student Wellness and Support Student Health Services 3. Hire a Permanent Part- time (Classified) Dietician $37,146
Student Wellness and Support Student Health Services 4. Alcohol and Other Drug Program  $10,000
Student Wellness and Support Student Health Services 5. Develop and Implement Peer Mentor Program and Health Hut (Lancer Wellness SHAC)  $46,900
Student Wellness and Support Student Health Services 7. Hire 2 PT Health Educator (professional expert) $35,000
Student Wellness and Support Student Health Services 8. Sustain Service Quality and Enhance Operational Efficiency of Electronic Medical Record (EMR) $25,000
Transfer, Honors, and Completion Transfer Center and University Partnerships Becoming a Transfer Agent: Staff and Faculty Symposium $40,000

2025-2026 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.