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Budget Allocation Recommendation Committee Allocation Recommendation Prioritization 2019/2020 Cycle Process: *The Program Review Cycle identified needs within departments across campus. *Department members entered requests into the RequestIt

  1. Budget Allocation Recommendation Committee Allocation Recommendation Prioritization 2019/2020 Cycle Process: *The Program Review Cycle identified needs within departments across campus. *Department members entered requests into the RequestIt Portal. *The Budget Allocation Recommendation Committee (BARC) membership reviews and scores requests based upon the predetermined criteria. *Below is the recommended and ranked list determined by the BARC review. Note: Red line delineates the 70% threshold Score Request ID Item Name Cost Program CTE School 15.000 24RKIKF Point‐of‐sales system $ 5,224.49 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 14.455 DVT56KG Jazz Ensembles Equipment $ 17,381.55 Music (MUSI) No Arts & Languages 14.273 XBJRSBT Bass Guitar $ 2,500.00 Music (MUSI) No Arts & Languages 14.273 UYFAMS2 Oxford English Dictionary (OED), and Oxford Reference Online Premium $ 3,511.01 Learning Resources No Learning Resources/Academic Support 14.273 BUIZ5Q7 Binocular Microscopes $ 1,220.38 Geology (GEOL) No Mathematics & Natural Sciences 14.091 VM0JDWJ Marimba $ 9,733.00 Music (MUSI) No Arts & Languages 14.091 9WR1BTY Convection oven $ 3,521.68 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 14.091 9LAV4PM Proofer/oven combi‐unit $ 25,732.72 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 14.091 INCSD82 Sizzle platters $ 997.57 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 14.091 RJP4J0B Hot holding cabinets $ 6,959.32 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 14.091 RQEST5V Telescope Filters $ 493.08 Geology (GEOL) No Mathematics & Natural Sciences 13.909 3KVELS2 Music Technology Equipment $ 3,208.46 Music (MUSI) No Arts & Languages 13.909 72LUXKF LexisNexis legal research database annual subscription $ 3,204.00 Business Administration/Management (BUSE) Yes Business & Technology 13.909 PGPXONU Rational combi‐oven $ 30,479.30 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 13.909 ITFHS65 Beverage holding units $ 1,525.70 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 13.909 V3PJX5M Decade Capacitors $ 8,848.00 Physics (PHYS) No Mathematics & Natural Sciences 13.818 O9W1CMQ Digital Tablets 18 $ 6,865.83 Art‐Fine Art (ARTF) No Arts & Languages 13.727 9O6YC8C Suzuki Bass Xylophone $ 587.76 Music (MUSI) No Arts & Languages 13.727 MBZU13C Smart cart and LCD Display $ 1,586.47 Dean, Arts and Languages Office No Arts & Languages 13.727 FGGCBNH Vise, Multi‐JawRotating $ 310.93 Art‐Fine Art (ARTF) No Arts & Languages 13.727 0BZK8U0 Chocolate spray booth/w sprayer $ 12,110.91 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 13.727 4L2GE09 Laptop Computers HP Zbook 15 Generation 6 $ 36,452.76 Physics (PHYS) No Mathematics & Natural Sciences 13.727 C6VCTKS Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z102 $ 25,297.31 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.727 Z6KB5ZV SPSS computer software $ 34,762.50 Psychology (PSYC) No Social/Behavioral Sciences 13.545 Q3V8BP2 Instructional Equipment $ 4,309.20 Music (MUSI) No Arts & Languages 13.545 6ORDDMW Deluxe Band Saw $ 1,177.49 Art‐Fine Art (ARTF) No Arts & Languages 13.545 B0K8VM2 Panel Saw $ 2,342.63 Art‐Fine Art (ARTF) Arts & Languages 13.545 5FODNC9 Belt/Disc Sander $ 523.70 Art‐Fine Art (ARTF) Arts & Languages 13.545 NJ7OEV5 Dry‐age refrigeration unit $ 39,221.00 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 13.545 MP35348 Laneline Reels & Covers $ 7,392.00 Swimming/Diving (M) No Exercise Science 13.545 7I2IPXF DXTTR Dental X‐ray Trainer $ 16,548.25 Dental Assisting (DENA) Yes Health Sciences & Public Service 13.364 HE29ZK1 Lathe, Variable Speed $ 1,940.94 Art‐Fine Art (ARTF) No Arts & Languages 13.273 GLKQSVV Open Educational Resources Program $ 24,807.12 Learning Resources No Learning Resources/Academic Support 13.182 49W3LA0 20 iMac computers $ 64,923.90 Art‐Fine Art (ARTF) No Arts & Languages 13.182 X4Y8Y07 Avantco food‐grade bandsaw $ 3,501.11 Culinary Arts/Culinary Management (CACM) Yes Business & Technology 13.000 JL27TWQ Epson V800 FB Scanner $ 859.85 Art‐Fine Art (ARTF) No Arts & Languages 13.000 GV652VL Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z301 $ 32,424.65 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.000 BUZP506 Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z101 $ 21,361.79 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.000 ZKBZAZ0 Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z302, Z502 & Z603 $ 84,289.95 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.000 6LOY2OW Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z501 & Z602 $ 43,096.40 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.000 COQ0AWD Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z402 $ 33,052.02 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.000 44ZPG9D Ceiling Document Camera, Ceiling Projector Replacement & Related Podium Upgrades in Z201 $ 25,546.21 Architecture (ARCH) & Building Construction Technology (BLDC) Yes Social/Behavioral Sciences 13.000 PZC4P6F Ice Maker $ 1,698.99 Psychology (PSYC) No Social/Behavioral Sciences 12.909 B6X0ZDZ Hammer Cage Replacement Net and Padding $ 13,385.21 Track & Field (M) No Exercise Science 12.818 RH6GVUC Wheelchairs $ 475.39 Physical Therapist Assistant (PHYR) Yes Health Sciences & Public Service 12.818 NFHLGKN Dental Hygiene Instrument Dryer for Community Clinic $ 2,966.00 Dental Assisting (DENA) Yes Health Sciences & Public Service 12.636 WZRRNV2 White Boards $ 5,242.86 Mesa Tutoring & Computer Center (MT2C) No Learning Resources/Academic Support 12.545 HB6HL5F Virtual Swim Trainer $ 5,700.00 Exercise Science (EXSC) No Exercise Science 12.455 EP7UITM STAMP Language Assessment Exam $ 3,980.00 German (GERM) No Arts & Languages 12.455 ELI8WSE Inservice for Onsite Clinic $ 4,615.50 Dental Assisting (DENA) Yes Health Sciences & Public Service 12.455 Q45WPPL Geriatric Simulator Suits, Sensory Impairment Kits and Hemiplegia Simulators $ 10,062.43 Physical Therapist Assistant (PHYR) Yes Health Sciences & Public Service

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