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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\`'Annual Resource Allocation ListLEmergency RequestsUBig 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)  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%INSTRUCTIONAL 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?CriticalOtherNoRpElectrolux 65 lb WasherNATHL - Aquatics Equipment2 to 3Water Polo Latex Caps (Set) Sound SystemSwim/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 BenchesATHL - Women's WPoloATHL - Men's WPoloATHL - Swim/DiveWater Polo Game Caps (Set) Warm-Up Sets ATHL - W Cross CountryATHL - M Cross Country BackpacksATHL - Track & FieldATHL - W SoccerGoalkeeper Kits Kwik Goal Nets Evolution (Large)%Select Soccer Balls (Brilliant Super)Practice JerseysSideline Jackets (Heavy)2 to 3 Nets for Goals (Medium)Nets for Goals (Small)Kwik Goal (Medium Pair)ATHL - M Soccer(Set of Game Goals (Movable Hanging Net) Warm-Up Jerseys ATHL - Volleyball Uniforms (Home)Uniforms (Away)Game Balls (Molten Super Touch)ATHL - Beach Volleyball Uniform Tops (Away)Uniform Tights/LeggingsGame Balls (Wilson NCAA)ATHL - Men's Basketball Practice GearShooting ShirtsATHL - Women's BasketballATHL - Badminton ATHL - FootballHelmetsHelmet/Pad ReconditioningWilson FootballsATHL - BaseballCatchers Gear Bats KNES - PE 14 KNES - PE 15 KNES - PE 21 Sound System Bluetooth Headsets KNES - PE 11KNES - Indoor CyclingKettle Bell Sets#Pro Laser Power Rack w/Oak Platform$Flat-To-90 Bench w/Transport Wheels Glute Ham Machine10' - 3 Tier Dumbbell Rack Kettle Bell Rack !6-Tier Rolling Medicine Ball Rack KNES - TennisTennis Balls (Penn Case) Swim MatsATHL - Stadium ATHL - Soccer Scoreboard $ -  $ - ATHL - GymnasiumPool 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 FieldsAffects 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.FacilityWarm-Up/Travel SuitsSpeed Queen DryerOutdoor Sound SystemHL Shuttlecock TubeOutdoor Sound System Wilson EVO BasketballsUniforms (Gray)Uniforms (Black)Nike Elite BackpacksUniforms (Cardinal)Warm-Up Sets (Fill-Ins)Hammer (For Women)Hammer (For Men) Pole VaultsDiscus (Women) Discus (Men)Shot Put (Women)Shot Put (Men)Javelin (Women) Javelin (Men)NeededUniforms (White Home Set)GirdlesAffects Latinx (37%), African American (13%), Filipinx (5%). No unintended consequences. Helps eliminate Eq< uity 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 our LGBTQ+ students and economically disadvantaged students with disabilities, foster youth in completion and employment.Affects Latinx (32%), Black (4%), Filipinx (8%). 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 our LGBTQ+ students and economically disadvantaged students with disabilities, foster youth in completion and employment.Affects Latinx (37%), Black (13%), Filipinx (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. Also serves our LGBTQ+ students and economically disadvantaged students with disabilities, foster youth in completion and employment.ATHL - Department-All Sports Annual Contract; Required by CCCAA $ - Subscription$Eligibility and Communication System.Sports Marketing and CCCAA Statistics PlatformHUDL Video Exchange (Renew)SWAY Concussion Testing (Renew),Healthy Roster Medical Documentation (Renew)ARMS Mangement System (Renew)Presto Website (Renew)&Medical/Health/Safety App for StudentsMacBook Pro for Streaming{RESOURCE REQUEST LIST 2022-23 Department/Division: PHYSICAL EDUCATION & ATHLETICS Name of Point of Contact: Eric MendozanoiPad for Counseling & Advising(Live Stream / Broadcasting / Recruiting Smith Machine Trap BarsEliptical Machine Plyo Box SetsFacility Maintenance Pickleball PaddlesKNES - PickleballPickleball Machine (Large)Pickleball Machine (Small)KNES - Indoor SoccerFutsal Kwik Goals KNES - BasketballShooting MachineEquipment Bags Five-Man SledWarm-Up Sets (Fill-Ins)Uniforms (Fill-Ins)Select Soccer Balls Veo Camera Uniform Tops (Home)Uniforms (Pink) DesirableWater Polo Silicon Caps (Set)Water Polo Warm-Up Sets Water Polo Game Suits Water Polo Game Robes Needed With New Logo/Mascot Schwinn IC4 Indoor Cycling BikesATHL 'New Scoreboards (Not Previosuly Funded)Maybe1 To 3Varies!Soccer Field HUDL Camera System JumpForward Inventory (Renew)$Tracking Software for Equipment RoomRequired by CCCAAAutomatic Floor Scrubber Scroe TableGymnasium Chairs Chair CaddiePole Vault SystemHigh Jump Systemwm Bnp]r6DF~كn0\{J|,C`A`3e#  J cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VѠԯٴ++2a,/$nECA6٥D-ʵ? dXiJF8,nx (MKoP(\HbWϿ})zg'8yV#x'˯?oOz3?^?O?~B,z_=yǿ~xPiL$M>7Ck9I#L nꎊ)f><|HL|3.ŅzI2O.&e>Ƈ8qBۙ5toG1sD1IB? }J^wi(#SKID ݠ1eBp{8yC]$f94^c>Y[XE>#{Sq c8 >;-&~ ..R(zy s^Fvԇ$*cߓqrB3' }'g7t4Kf"߇ފAV_] 2H7Hk;hIf;ZX_Fڲe}NM;SIvưõ[H5Dt(?]oQ|fNL{d׀O&kNa4%d8?L_H-Ak1h fx-jWBxlB -6j>},khxd׺rXg([x?eޓϲكkS1'|^=aѱnRvPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0ktheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  ZOـ (ҧ.L*JJ  dMbP?_*+%@&ffffff?'ffffff?(?)?M dXX"dXX333333?333333?&<3U } U} {} U {} "{} *} }} * {} {} {} {} {} {} U$|} {@@b@, ,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@@@@@@@@@@@@@@@@_ *````_R_ *_R_ *_R"    v w! w"  x%  v v v  v  y  v#  v  v p p p p .  &    ( )?@@? 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