2011-2012 Resource Allocation Process

2011-2012 RAPs Submitted

Select the "number" for each RAP to review the proposals and scoring rubric (PAR).

Number	Division	Description	Amount	Average Score	Status	Assessment Report
2012-AA	Instr.	ADN Conferences	$25,000	55	Not Funded	NA
2012-BB	Instr.	Nursing Office Consultant for Accreditation	$20,000	70.5	Funded
2012-CC	Instr.	CAAHEP Accreditation costs	$3,500	64	Funded	2012 CC Assessment Report
2012-DD-	Instr.	Full Time CIS Faculty SJC	$66,433	4.6	Not Funded	NA
2012-EE-	Instr.	Room 110-Computer Lab & Equipment	$27,000	38	Not Funded	NA
2012-FF	Instr.	Mixer for Audio Program	$100,000	34.8	Not Funded	NA
2012-GG	Instr.	Increase IA II for Bus. Ed to 40hrs, 12 mths	$6,350	74	Not Funded	NA
2012-HH	Instr.	Reclassify Audio Tech. Position	$26,000	75.2	Not Funded	NA
2012-II	Instr.	Reclassify Music Office Position	$26,000	74.8	Not Funded	NA
2012-JJ	Instr.	Full-Time Faculty Automotive	$71,500	46.6	Not Funded	NA
2012-KK	Instr.	Instr. Dept. Specialist Increase to 12 mths	$6,070	16.4	Not Funded	NA
2012-LL	Bus Serv	Wireless Software & Access	$83,000	51	Not Funded	NA
2012-MM	Bus Serv	Build Out Internet Gateway	$47,831	83.6	Not Funded	NA
2012-NN	Bus Serv	Datatel Portal & Mobile Applications	$140,000	19.17	Not Funded	NA
2012-OO	Bus Serv	Information Security Officer	$100,000	22	Not Funded	NA
2012-PP	Bus Serv	Replace servers for staff files & E-mail	$153,000	74.67	Not Funded	NA
2012-QQ	Instr.	Remodel Art Department-SJC	$13,000	66.43	Funded	2012 RR Assessment Report.pdf
2012-RR-	Instr.	SJC PE Equipment	$25,000	87.67	Funded
2012-SS	Instr.	Microscope Slide Cabinet/Wifi drop, 1250	$2,717	83.75	Funded	2012-SS Assessment Report