College of Alameda-Integrated Budget Planning Process Requests 2011-2012

Human Resources- Facilities, Technology and Other Equipment

Personnel / Facilities / Technology / Other Equipment
Faculty
Counselor
Auto Mechanics Instructor
Auto Body Instructor
Aviation Instructor
Art Instructor
Counselor
Apparel Design and Merchandising Instructor
Psychology Instructor
Biology Instructor
History Instructor
Business Instructor
Communications Instructor
Faculty (Special programs)
Acquired Brain Injury Specialist
Classified
Staff Assistant/Veterans Affairs
Systems analyst-network
Staff Assistant student Services- Generalist
Staff Assistant Office of Instruction
Outreach Specialist / Smart classrooms and their components
Fence Extension (AMT)
Upgrade HVAC System (ATEC & AMT); install air conditioning A building
Computer Lab Space (ADAM)
Upgrade electricity in D building to install new equipment (Autobody)
Assessment/Testing Center(Student Services/Instruction)
Space for Veterans Resource Center
Additional space for One Stop Career Center
Stage and seating (Dance)
Dedicated counseling & guidance classroom / Smart classrooms and their components
Software Site Licenses and Upgrades (ADAM Bus, CIS, Geog, math)
Software: Drivers for Universal Image
Computer Labs Upgrades/expansion
  1. WELCOME Center (35 CPUsPrinter)
  2. AMT Lab Upgrade (36 CPUs)
  3. ADAM Lab Expansion
  4. BUS New Lab (36 CPUs)
  5. ATEC Toyota Program (9 CPUs)
  6. DSPS Computer Lab (15)

Audio-Visual
Portable Wireless PA & CD Sound System (Dance, Communications, Physical Education)
Computers, laptops & Printers (Faculty & Staff)
ARINC Buss 429 trainer (simulator) (AMT
15 Techstream mini-computers/Toyota Techstream analyzers (Atech)
Burdick EKG machine (Biology)
X-ray wall mount machines, digital radiology equipment, x-ray manikins, face bow articulator, surgical equipment, orthodontic equipment (Dental)
Demon stand engine modules to train for clean diesel exhaust service (Diesel) / Grand Piano (Music)
Accessible furniture (all classrooms)
Hunter wheel vibration control system
R134 recycling machine
AMMCO Drum Disc Lathe
Procut on-car brake lathe
(Atech)
Retractable curtain for dance productions(Dance)
Primate/hominid, fossil and display cabinet (anthro)
Note: The College’s Education and Facilities Master, and the Technology Plans were adopted in 2007 by the College Council and all shared governance committees.The recommendations to physical and infrastructure facilities should be given priority consideration because of anticipated and planned growth expectations, lack of special event facilities and the need for enhanced technology classrooms and repair of existing facilities.