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Currency [0]/ Currency 20Explanatory TextG5Explanatory Text %1 F Followed Hyperlink   2Good;Good  a%3 Heading 1G Heading 1 I}%O4 Heading 2G Heading 2 I}%?5 Heading 3G Heading 3 I}%236 Heading 49 Heading 4 I}%74 Hyperlink   8InputuInput ̙ ??v% 9 Linked CellK Linked Cell }% :NeutralANeutral  e%3Normal % ;Normal 27Normal 2 % <Normal 47Normal 4 % =Noteb Note   >OutputwOutput  ???%????????? ????$Percent @Title1Title I}% ATotalMTotal %OOB Warning Text? Warning Text %XTableStyleMedium9PivotStyleMedium48dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`'eAnnual Resource Allocation ListMEmergency RequestsBig Ticket Item List  ;% 7ý College: Instructional Planning and Budget Team Per Item Cost How Many? Total Cost New Item or Replacement N/Rp Infra-structure needed? Yes/No Life Expectancy of item (years)Instructions: Use this list for large ticket items (even if you don't have an estimated cost of the item. Examples of "big ticket items" are things like a Planetarium Projector (valued at approximately $400,000), Bleachers for Gymnasium (estimated cost unknown), Electronic Garage Door for Automotive Technology Garage, Stadium Bleacher for Football Field, etc. This list should be sent to your Dean when you submit your APRU. klDivision/ DepartmentLotteryInstructional Equipment Funding Perkins FundsTo be completed by IPBTTOTALSgInstructions: This page for emergency requests such as a piece of equipment that broke unexpectedly. =Item including why it was not included as a resource request  SubtotalShipping$Priority Critical, Needed, DesirableStrong Workforce Funds Facilities Other/NotesEMERGENCY REQUESTS LIST Department/Division: ____________ Name of Point of Contact: ____________________________ 3 W  Department/Division: _______________ Name of Point of Contact: ___________________ writer's name (Large Value Items that are structurally necessary for program improvement or continuation and cost more then $100,000 per single item)E   DepartmentQuantity $Priority Critical, Needed, DesirableTotal Requests<Item(please remember, the subtotal value must be over $100) =Currently going for bid under current allocation of 2018-19  Instructions: Each Department/Program must provide an instructional equipment request list each year. A Division priority list should be developed by working within your Division processes. Items you do not have to list: 1) computer and furniture requests that are already on a college refresh schedule or items that already exist in classrooms, offices, conference rooms etc. 2) office supplies or items normally covered by operational  B budget. Items that should be listed: All instructional equipment items with a subtotal value of $100 or more per individual item that do not fall within #1 or #2 above. Note: The items should provide programmatic support for student learning and must be included as a part of the Program Review submitted in Spring 2019. If there is an emergency item needed that was not on the Program Review, then list that on sheet 2 titled  Emergency Requests . Priorities: Critical: Courses and/or program cannot run without it; Needed: Necessary in 1 - 2 yearsNecessary for the regular functions of the program (i.e., replenishing supply items, replacement aging equipment) -- will cause program delays or changes in course scheduling if not provided ; Desirable: Requested as part of program growth or innovation Enter Justification%Priority: Critical, Needed, Desirable'Category: Equipment, Facility, or Other  Tax 9.00%RESOURCE REQUEST LIST 2020-21 Department/Division: _______________ Name of Point of Contact: ____________ =VstINSTRUCTIONAL EQUIPMENT LIST_Enter Justification 1. Who are the racial/ethnic and underserved groups affected? 2. Does the funding request ignore or worsen existing disparities or produce other unintended consequences? What is the impact on eliminating the equity gap? 3. How does the allocation advance opportunities for historically underrepresented students and communities?JMedical Athletic Tape Supplies (Pre-wrap, Heel Lace pads, Adehesive, Etc.)ATHL - Athletic TrainingCriticalOtherNoRp%SWAY: Concussion Testing SubscriptionlOTC Medications (Ibuprofen, Acetominophen, Cold medication, Antihistamins, Topical Pain Relief Creams, etc.)@Modalities (Ice bags, E-stim pads, U-Sound gel, toe covers, etc)'Healthcare Hygene and Cleaning ProductsLEmergency First Aid (Gloves, gauze, bandaids, antibacterial, dressings, etc) Specialty Tape/Wrap/Padding/Foam0Healthy Roster: Electronic Medical Documentation:Vendor: Henry Schein Medical does not charge for shipping.ATHL - Equipment RoomElectrolux 65 lb Washer%Play Off Sports Detergent (15 Gallon)TVendor: Integrated Sports Specialties, LLC charge for shipping is included in price.&ISS Booster Liquid Caustic (15 Gallon)Pro Brite Scented (15 Gallon)!ISS Color Safe Bleach (15 Gallon)EZ GO Plus (15 Gallon)Klayco 6 Quart CaseGSR Powdered #50PS Blout 6 Quart CaseElectrolux 67 lb Dryer$Poly Laundry Truck, 12 bushel, blackInventory Software SubscriptionNATHL - Aquatics EquipmentWater Polo Game Robes (Men's)2 to 3Water Polo Game Robes (Women's)!Water Polo Warm-Up Sets (Women's)Water Polo Warm-Up Sets (Men's)Water Polo Latex Caps (Set)Diving boards (Platform Only) Sound SystemScoreboard Panels & PartsSwim/Dive Suits (Men's)Swim/Dive Suits (Women's)Portable Shot ClocksGame Cages (Goals)Triple Bouncback Boards%Weighted Shoulder Strengthening BallsLongbelt Training Tube 3 to 5 Team BenchesAll-Sport ControllerATHL - Women's WPoloATHL - Men's WPoloATHL - Swim/Dive!Water Polo Game Suits (Men's Set)#Water Polo Practice Suits (Women's)Water Polo Silicon Caps Water Polo Game Caps (Set) Warm-Up Sets Silicon Caps Warm-Up Sets (Women's)ATHL - W Cross CountryUniforms (Women's)ATHL - M Cross Country BackpacksATHL - Track & FieldDynamic TrainersHammer Cage RepairHammer Cage NetDiscus Cage Net Hammer WiresSelect Ball Bag(KWIKGOAL Premier Corner Flags (Set of 4)ATHL - W Soccer Uniform SetsSocks (Home/Away/Practice)Goalkeeper Kits Kwik Goal Nets Evolution (Large)CVeo Camera Hardware (camera, 23ft tripod, camera mount, carry case)9Veo Camera Subscription (6-month, analytics, live stream)%Select Soccer Balls (Brilliant Super)Equipment Wagon CartPortable Air Compressor Practice JerseysSideline Jackets (Heavy)2 to 3 %Field Marking Cones (Set of 10 cones)Field Markers (Sets) Nets for Goals (Medium)Nets for Goals (Small)Kwik Goal (Medium Pair) Futsal Balls>Fitness Equipment (hurdles, ladders, kettlebells, med balls) Rogue Agility Rocker HurdleKevlar Medicine BallTV Monitor (Team Room)$Polar Heart Rate Monitors (Team Set)Miroir HD Projector MP150+Ipad case for tripod (Zoom/telephoto lense)Apple TV to connect < with TVSKLZ Goal Shot NetATHL - M Soccer Scoreboard Permanent Bench Shelter Windscreen(Set of Game Goals (Movable Hanging Net) Autonomous HUDL Camera System Warm-Up Jerseys Game ShortsATHL - Volleyball Uniforms (Home)Uniforms (Away)Long Sleeve ShirtsHoodiesGame Balls (Molten Super Touch)ATHL - Beach Volleyball Uniform Tops (Home)Uniform Tops (Away)Uniform ShortsUniform Tights/LeggingsUniform SpandexGame Balls (Wilson NCAA)Portable Scoreboards Storage ShedStorage Shed 10x10ATHL - Men's Basketball#Wilson Leather Solution Basketballs Practice GearShooting ShirtsATHL - Women's Basketball$Wilson Leather Evolution BasketballsCompression TopsCompression ShortsATHL - Badminton -Badminton Class - Shuttlecocks (HL, One Tube)ATHL - FootballHelmets Shoulder PadsHelmet/Pad ReconditioningWilson Footballs Mouthguards Knee PadsIntergrated GirdlesATHL - BaseballCatchers Gear Bats KNES - Fencing KNES - PE 14 KNES - PE 15 KNES - PE 21 Sound System Bluetooth Headsets KNES - Yoga KNES - PE 11KNES - Indoor Cycling Spin BikesKNES - ConditioningTRX Pro4 SystemKettle Bell Sets KNES - PE 610Flooring#Pro Laser Power Rack w/Oak Platform%Pro Laser Double Rack w/Oak Platform $Flat-To-90 Bench w/Transport Wheels $Spirit Fitness CR800 Recumbent Bike CT800 Treadmill6' Bridge with Grip Balls Glute Ham Machine10' - 3 Tier Dumbbell Rack Kettle Bell Rack !6-Tier Rolling Medicine Ball Rack&Various Bars for Cable Machines (Pack) KNES - TennisTennis Balls (Penn Case) Swim Mats0Mandatory CCCAA Video Exchange HUDL Subscription $ - ATHL - VolleyballATHL - Men's SoccerATHL - Women's SoccerATHL - StadiumScoreboard Computer Upgrade ATHL - SoccerLandscaping (South Side) Scoreboard $ -  $ - ATHL - GymnasiumSeatingPool In-Lighting Deck LightingNew Pool FacilityBatting Cage FacilityBackstop RennovationSynthetic TurfExtended Safety NettingSeating (East Side)Ticket Booth/ConcessionsATHL - Locker RoomsLocker Rooms/Team RoomsStadium Lights New FacilitySpectator SeatingField LightingShade Structures BleachersWifi ATHL - All Fields5Vendor: BSN charge for shipping is included in price.Affects Latinx (41%), African American (10%), Filipinx (6%). No unintended consequences. Helps eliminate Equity Gap by providing equal access to the same quality equipment regardless of financial resources. Advances opportunities by providing tools/training needed to enhance transfer, scholarship, and employment goals. Also serves economically disadvantaged, students with disabilities, foster youth in completion and employment.Affects Latinx (32%), Filipinx (8%), African American (5%). No unintended consequences. Helps eliminate Equity Gap by providing equal access to the same quality equipment regardless of financial resources. Advances opportunities by providing tools/training needed to enhance transfer, scholarship, and employment goals. 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"' jP@E D'D' ,' j`h@' D' D'333333?~ ' jI@'' j$@z D' D' D' 'hhhhi ( (* (+ ( ( (, (t- (t|(jk@.@ "( jȩ@0 D(D( ,( j~@( D( D(333333?~ ( j'( j@c D( D( D( (hhhh (i.)wwyttjjjjjhhhhi * ** *+ * * *, *t- *t|*j`s@I@ * jF@W * *0  LL* j*@* *  *0 LL333333?~ * j* j@h@/ * *0 LLL*hhhh *i + +* ++ + + +, +t- +t|+jt@@ + j@* * + jh@+ * ~ + j+ j@l * +hhhh +i , ,* ,+ , , ,, ,t-,t?jr@$@ , jp@+ * , j |@, * ~ , j, j@? * ,hhhh ,i - -* -+ - - -, -t--t?j~@@ - j@@, * - j@- * ~ - j- j0@T * -hhhh -i . .* .+ . . ., .t-.t?j@@ . j@- * . jfffffr@. * ~ . j. j@ * .hhhh .i / /* /+ / / /, /t-/t?ju@@ / jX@. * / jhp@/ * ~ / j/ jr@ * /hhhh /i 0 0w* 0wF 0 0 0, 0tD0t$@j@? 0 j@% * 0 jp@0 * ~ 0 j@@0 j^@ * 0hhhhi.1yhhhhi 2 2* 2+ 2 2 2, 2t-2t?jN@8@ 2 j@ 2 2; LL2 jk@2 2  2; LL333333?~ 2 jY@2 jp@ 2 2; LLL2hhhhi 3 3* 3+ 3 3 3, 3t-3t?jb@4@ 3 jp@2 2 3 j |@3 2 ~ 3 j3 j@E 2 3hhhh 3i 4 4* 4+ 4 4 4, 4t-4t?jb@4@ 4 jp@3 2 4 j |@4 2 ~ 4 j4 j@C 2 4hhhh 4i 5 5* 5+ 5 5 5, 5t-5t?jY@4@ 5 j@@4 2 5 jr@5 2 ~ 5 j5 j@ 2 5hhhh 5i 6 6* 6+ 6 6 6, 6t-6t?jT@8@ 6 j@5 2 6 jr@6 2 ~ 6 j6 j@@ 2 6hhhh 6i 7 7* 7+ 7g 7 7, 7t-7t?jQ@8@ 7 j@@6 2 7 jo@7 2 ~ 7 j7 j0@n 2 7hhhh 7i 8 8* 8+ 8 8 8, 8t-8t?jI@8@ 8 j@B 2 8 jf@8 2 ~ 8 j8 j@( 2 8hhhh 8i 9 9* 9+ 9 9 9, 9t-9t?jI@8@ 9 j@C 2 9 jf@9 2 ~ 9 j9 j@ 2 9hhhh 9i : :* :+ : : :, :t-:t?jI@8@ : j@D 2 : jf@: 2 ~ : j: j@! 2 :hhhh :i ; ;w* ;w+ ;r ; ;, ;t-;t?j$@N@ ; j@F 2 ; jV@; 2 ~ ; j; j@[ 2 ;hhhh ;i<<hhhhi = =* =+ = = =, =t-=t?jN@8@ = j@7 = =F LL= jk@= =  =F LL333333?~ = jY@= jp@S = =F LLL=hhhhi > >* >+ > > >, >t- >tH>jb@4@ > jp@= = > j |@> = ~ > j> j@8 = >hhhh >i ? ?* ?+ ? ? ?, ?t- ?tH?jb@4@ ? jp@> = ? j |@? = ~ ? j? j@ = ?hhhh ?iD!l+2#72p    2\          \@@ABCDEFG@HIJK@LMNO@P@QRS@T@U@V@W@X@Y@Z@[@\@]^@_ @ @* @+ @ @ @, @t-@t?jY@4@ @ j@@? = @ jr@@ = ~ @ jY@@ j@+ = @hhhhi A A* A+ A A A, At-At?jT@8@ A j@@ = A jr@A = ~ A jA j@@ = Ahhhh Ai B B* B+ Bg B B, Bt-Bt?jQ@8@ B j@@A = B jo@B = ~ B jB j0@ = Bhhhh Bi C C* C+ C C C, Ct-Ct?jI@8@ C j@8 = C jf@C = ~ C jC j@. = Chhhh Ci D D* D+ D D D, Dt-Dt?jI@8@ D j@9 = D jf@D = ~ D jD j@ = Dhhhh Di E E* E+ E E E, Et-Et?jI@8@ E j@: = E jf@E = ~ E jE j@ = Ehhhh Ei F Fw* Fw+ Fr F F, Ft-Ft?j$@N@ F j@( = F jV@F = ~ F jF j@ = Fhhhh FiGGGhhhhi Hf Hw* Hw+ Hc H H, Ht- HHHji@4@ "H j@@M DHDH ,H j@H DH DH333333?~ H j'H j@d DH DH DH Hhhhh Hi If Iw* Iw+ Ie I I, It- IHIj^@8@ "I j@H DIDI ,I j{@I DI DI333333?~ I j'I j@o DI DI DI Ihhhh Ii Jf Jw* Jw+ Jg J J, Jt-Jt?jR@8@ "J j @N DJDJ ,J jp@J DJ DJ333333?~ J j'J j,@{ DJ DJ DJ Jhhhh Ji.Kyhhhhi Ld Lw* Lw+ Lc L L, Lt- LHLji@4@ "L j@@ DLDL ,L j@L DL DL333333?~ L j'L j@k DL DL DL Lhhhh Li Md Mw* Mw+ Me M M, Mt- MHMj^@8@ "M j@L DMDM ,M j{@M DM DM333333?~ M j'M j@ DM DM DM Mhhhh Mi Nd Nw* Nw+ Ng N N, Nt-Nt?jR@8@ "N j @I DNDN ,N jp@N DN DN333333?~ N j'N j,@ DN DN DN Nhhhh Ni.Oyhhhhi P P* P+ P P P, Pt- Pt|Pj@@Y@ P jj@' P PW  LLP jL@P P  PW LL333333?~ P j@@P j @ P PW LLLPhhhhi Q Q* Q+ Q Q Q, Qt- Qt|Qjr@V@ Q j^@P P Q j@Q P ~ Q jQ jR@W P Qhhhh Qi R R* R+ R R R, Rt- Rt|Rji@.@ R jp@Q P R j |@R P ~ R jR j@_ P Rhhhh Ri S S* S+ S S S, St-St?ji@I@ S j@R P S jp@S P ~ S j@@S jj@ P Shhhhi T T* T+ T T T, Tt-Tt?jR@B@ T j@S P T jPy@T P ~ T jY@T j @= P Thhhhi U U* U+ U U U, Ut-Ut?j@i@ U j@T P U j^@U P ~ U jY@U j@ P Uhhhhi V V* V+ V V V, Vt-Vt?j.@I@ V jp@U P V j \@V P ~ V jY@V j@ P Vhhhhi W W* W+ W W W, Wt-Wt?jA@I@ W jX@V P W jhp@W P ~ W jY@W j@i P Whhhhi.Xyhhhhi Y Yw* YwF Y Y Y, Yt-Yt @jL@? Y jL@~ Y Ya LLY j@Y Y  Ya LL333333?~ Y j@@Y jU@ Y Ya LLLYhhhhi Z Zw* ZwF Z Z Z, ZtDZt$@jp@@ Z jL@Y Y Z j@Z Y ~ Z j@@Z j@` Y Zhhhhi [ [w* [wF [ [ [, [tD[t@j@? [ j@Z Y [ j@[ Y ~ [ j@@[ j+@q Y [hhhhi \ \w* \wF \ \ \, \tD\t@jL@@ \ jL@[ Y \ j@\ Y ~ \ j@@\ j@ Y \hhhhi ] ]w* ]w+ ]{ ] ], ]t- ]t|]j^@F@ ] j@\ Y ] jP@] Y ~ ] j] jB@> Y ]hhhh ]i ^ ^w* ^wF ^ ^ ^, ^tD^t@jp@? ^ jp@] Y ^ j |@^ Y ~ ^ jY@^ j@9 Y ^hhhhi _ _w* _w+ _ _ _, _t- _t|_j9@F@ _ j@^ Y _ je@_ Y ~ _ j_ j7@' Y _hhhh _iD!l      277/277/2d2\`ab@cdef@g0h0i@j@k@l@m0nop@q@r@s@t@u@v0w@x@y@z@{@|0}@~@@ ` `w* `w+ `s ` `, `t-`t?jd@@ ` j@_ Y ` j^@` Y ~ ` j` j@3 Y `hhhh `i a aw* aw+ a a a, at-at?jF@D@ a j @` Y a jp@a Y ~ a ja j,@@ Y ahhhh ai.byhhhhi cp cw* cw+ cq c c, ct- ctHcjY@<@ "c j@ DcDc ,c j@z@c Dc Dc333333?~ c j'c j(@ Dc Dc Dc chhhh ci dp dw* dw+ dr d d, dt-dt?j$@L@ "d j@c DdDd ,d jU@d Dd Dd333333?~ d j'd j @j Dd Dd Dd dhhhh di ep ew* ew+ es e e, et-et?jd@@ "e jt@d DeDe ,e jH@e De De333333?~ e j'e jw@Z De De De ehhhh ei fp fw* fw+ ft f f, ft-ft?jy@@ "f j@e DfDf ,f jn@f Df Df333333?~ f jY@'f jP@u Df Df Df fhhhhi gp gw* gwF gu g g, gtDgt@j@? "g j@f DgDg ,g jn@g Dg Dg333333?~ g ji@'g j@# Dg Dg Dg ghhhhi hp hw* hw+ hv h h, htDht?j@? h j@g h hn  LLh jPY@h h  hn LL333333?~ h jh jB@A h hn LLLhhhhh hi ip iw* iw+ iw i i, it-it?jT@>@ i j@h h i jv@i h ~ i jy@i j@ h ihhhhi jp jw* jw+ jn j j, jt-jt?jY@@ j jy@i h j jN@j h ~ j jY@j j@: h jhhhhi kp kw* kw+ kx k k, kt-kt@ju@? k ju@j h k j@J@k h ~ k jY@k jh@4 h khhhhi lp lw* lw+ ly l l, lt-lt@j@o@? l j@o@k h l jB@l h ~ l jY@l j8x@\ h lhhhhi mp mw* mw+ mo m m, mt- mt|mjb@? m jb@l h m j6@m h ~ m jY@m jq@ h mhhhhi np nw* nw+ nz n n, nt-nt?j>@>@ n j @m h n j`@n h ~ n jn j,@ h nhhhh ni op ow* ow+ o{ o o, ot- ot|oj@`@>@ "o jx@n DoDo ,o jH@o Do Do333333?~ o j'o j@ Do Do Do ohhhh oi pp pw* pw+ p} p p, pt- pt|pjF@@ "p j`@o DpDp ,p j@4@p Dp Dp333333?~ p jD@'p jhh@ Dp Dp Dp phhhhi qp qw* qw+ q~ q q, qt- qt|qjI@ @ "q jy@p DqDq ,q jN@q Dq Dq333333?~ q jD@'q j@@6 Dq Dq Dq qhhhhi rp rw* rw+ r r r, rt- rt|rj@o@@ r j@@q r r| LLr jb@r r  r| LL333333?~ r jI@r j@x r r| LLLrhhhhi sp sw* sw+ s s s, st- st|sj@o@ @ s j@@r r s jr@s r ~ s jI@s j\@y r shhhhi tp tw* tw+ t t t, tt- tt|tj@@@ t j@@s r t j@t r ~ t j@o@t j@e r thhhhi up uw* uw+ u u u, ut-ut?jD@4@ u j@t r u j^@u r ~ u jR@u j@Y r uhhhhi vp vw* vw+ v v v, vt-vt?j@@? v j@@u r v jR@v r ~ v jY@v j@| r vhhhhi wp ww* ww+ w w w, wt-wt?j4@B@ w j@v r w j[@w r ~ w jY@w j@ r whhhhi xp xw* xw+ x x x, xt-xt?j4@4@ x jy@w r x jN@x r ~ x jT@x j@ r xhhhhi yp yw* ywF y y y, yt-yt@j@@? y j@@x r y jR@y r ~ y jY@y j@ r yhhhhi zp zw* zw+ z z z, ztDzt@j@? z j@y r z jp@z r ~ z j@o@z j@ r zhhhhi {p {w* {wF { { {, {t-{t@j@@? { j@@z r { jR@{ r ~ { jY@{ j@ r {hhhhi |p |w* |w+ | | |, |t-|t@j@@? | j@@{ r | jR@| r ~ | jY@| j@ r |hhhhi }p }w* }w+ } } }, }tD}t?ji@? 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