Current Planning Documents

2023-2024 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat

Unit Providing Department Tactic Title Request Amount
Academic Affairs Unit Academic Affairs Unit Comprehensive Program Maps $40,000
Academic Affairs Unit Academic Affairs Unit Guided Pathways Success Teams $25,000
Business Division Accounting/Bookkeeping and Account Clerk 3. In-Class Tutors $16,000
Business Division Business Administration Internships and Work-Based Learning $10,000
Business Division Business Division Internships and Work-Based Learning $30,000
Business Division Fire Technology Full-time Fire Faculty $80,000
Business Division Paralegal Studies 2 Student Licenses for Software Training Program (National Society of Legal Technology) $10,000
Career Technical Education Division Automotive Technology Advanced Driver Assistance Systems Equipment (ADAS) $50,000
Career Technical Education Division Automotive Technology Yearly scan Tool Subscription updates $20,000
Career Technical Education Division Building Construction and Inspection Classroom Updates $25,000
Career Technical Education Division Design Technology 2. Industry Certification on software programs $3,600
Career Technical Education Division Design Technology 3. LEED Green Associates Examination & Testing Prep $1,200
Career Technical Education Division Machine Shop 2. Program Marketing Strategies $5,000
Career Technical Education Division Machine Shop 3. FANUC Robot Machine Tending w/ FANUC CNC Simulator $100,000
English, ESL, and Language Division English as a Second Language 2. Replace Old Smartboards with New Interactive Whiteboards $1,000
English, ESL, and Language Division English, ESL, and Language Division 3: Develop CTE programs in Language Studies $200
English, ESL, and Language Division English, ESL, and Language Division 5: Maintain cutting-edge technology for instruction $20,000
English, ESL, and Language Division Foreign Languages Videos for foreign language courses $140
English, ESL, and Language Division Foreign Languages Whiteboard for classrooms R226 & R219 $1,800
English, ESL, and Language Division Linguistics 2. DVDs for Linguistics Classes $350
English, ESL, and Language Division Literature 4. State-of-the-Art Instruction: Enhance Literature Studies with Augmented Reality $5,000
Health Sciences Division Dental Assisting Painting Dental Assisting classrooms R502 and R508 $6,000
Health Sciences Division Dental Assisting Supplies and small equipment $50,000
Health Sciences Division Dental Hygiene DH Curriculum Simulation Manikin $20,000
Health Sciences Division Dental Hygiene Curing Lights $300
Health Sciences Division Dental Hygiene New Nitrous Unit $5,000
Health Sciences Division Dental Hygiene Tooth Models $6,000
Health Sciences Division Dental Hygiene Typodont and Gums $10,000
Health Sciences Division Gerontology Evaluation Gerontology Student Outcomes $1,500
Health Sciences Division Health Sciences Division Curriculum Pathway Completions $30,000
Health Sciences Division Radiologic Technology 2. X-Ray Equipment for the New Health Sciences Building $175,000
Health Sciences Division Registered Nursing 2. Registered Nursing Program ACEN National Accreditation $20,000
Health Sciences Division Registered Nursing 3. Nursing Curriculum Coordinator: Reassigned Time Position $20,000
Health Sciences Division Registered Nursing 4. Hal® S5301 advanced interdisciplinary patient simulator $148,225
Health Sciences Division Registered Nursing 5. Victoria® S2200 medium skin tone advanced birthing simulator $91,869
Health Sciences Division Registered Nursing 6. Two Alaris Medley IV Pump Combo $7,590
Health Sciences Division Registered Nursing 7. Medication Administration System Cart $26,390
Health Sciences Division Restorative Dental Technology Increase District Supply Budget $18,000
Health Sciences Division Restorative Dental Technology Replace old Ceramic furnaces $37,000
Mathematics Division Mathematics 2. Course-Specific Training for Stat 050 and Math 003 and Math 015 $8,800
Mathematics Division Mathematics 4. Analyze and Review Support Courses $15,000
Mathematics Division Mathematics 5. Mentoring Program for New Faculty $1,000
Mathematics Division Mathematics 6. Division Equity Data Retreat $10,000
Mathematics Division Mathematics 9. Book Club $500
Natural Sciences Division Anatomy, Physiology, and Microbiology Additional anatomy models to meet student demand and program growth $18,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Anatomage Table 3D Simulation System $78,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Annual Microscope Maintenance for the Microbiology Laboratory $1,800
Natural Sciences Division Anatomy, Physiology, and Microbiology Annual Physiology Microscope Maintenance for Improved Lab Instruction $1,503
Natural Sciences Division Anatomy, Physiology, and Microbiology Diverse anatomical models $19,110
Natural Sciences Division Anatomy, Physiology, and Microbiology Enabling the development of customizable BioPac lessons to prepare students for the workforce $1,403
Natural Sciences Division Anatomy, Physiology, and Microbiology Microscope and Microscope Cameras for Improved Physiology Lab Instruction $34,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Orbital shaker for growing bacterial cultures more quickly $14,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Projectable teaching microscopes and histology slide storage for Human Anatomy $7,239
Natural Sciences Division Anatomy, Physiology, and Microbiology Replacement Set of Student Microscopes for the Microbiology Laboratory $60,000
Natural Sciences Division Biological Technology Continue to maintain cell line stocks in cold storage and culture live cells $7,000
Natural Sciences Division Biological Technology Replace non-working instructional laboratory equipment to ensure curriculum delivery for high touched courses $4,500
Natural Sciences Division Biological Technology USB-C power adapter needed to sustain current tablet used for imaging systems $468
Natural Sciences Division Biology Closing Equity Gaps in Marine Biology Project Participation $4,500
Natural Sciences Division Biology DNA Gel Electrophoresis Systems for project-based learning $2,300
Natural Sciences Division Biology New laptops for majors and non-majors biology students to run physiology-specific software for inquiry-based labs $12,000
Natural Sciences Division Biology Replace door and window locks and handles. $550
Natural Sciences Division Biology Replace Refrigerator in Biology 4/ Plant Science Lab $950
Natural Sciences Division Biology Stereo Microscopes for Plants $11,450
Natural Sciences Division Biology Use trail cameras to create curriculum that allows BIOL 011 students to contribute to local research efforts $1,440
Natural Sciences Division Chemistry AC/DC Power Supply $2,100
Natural Sciences Division Chemistry Chemistry Stockroom Assistants $40,000
Natural Sciences Division Chemistry General Chemistry Lab supplies $75,000
Natural Sciences Division Chemistry Organic Chemistry Lab supplies $25,000
Natural Sciences Division Chemistry Replacement of lab equipment used in Chem22 $24,000
Natural Sciences Division Chemistry Spec-200 Spectrophotometers, Precision Balances, Analytical Balance $60,000
Natural Sciences Division Engineering ELECTRICAL CIRCUITS SUPPLIES & EQUIPMENT FOR LABORATORY EXPERIENCES $26,000
Natural Sciences Division Engineering ROBOTICS EQUIPMENT FOR ENHANCED LABORATORY EXPERIENCES $9,000
Natural Sciences Division Engineering SOLIDWORKS LICENSES $2,400
Natural Sciences Division Environmental Studies Equipment for Soils-based labs $900
Natural Sciences Division Environmental Studies Gel electrophoresis forensics labs $900
Natural Sciences Division Geography and GIS Pocket Guides to familiar chaparral plants and animals $130
Natural Sciences Division Geography and GIS Student Stream Flow Meters $500
Natural Sciences Division Geography and GIS Wireless Temperature, Humidity, and Pressure Data Logger $550
Natural Sciences Division Geology Blinds in E217 and E220 $3,000
Natural Sciences Division Geology CB radios for Geology and Geography field courses $350
Natural Sciences Division Geology Geoscience microscope servicing $7,000
Natural Sciences Division Geology Tents for student rental in Geology and Geography field courses $1,400
Natural Sciences Division Geology Upgrades to specimens in the Geology 1 mineral and rock sets $1,200
Natural Sciences Division Laser Technology Thorlabs LPVISE100-A - Ø1" Linear Polarizer with N-BK7 Windows, 400-700 nm $1,272
Natural Sciences Division Laser Technology Thorlabs RSP1D - Rotation Mount for Ø1" (Ø25.4 mm) Optics with Adjustable Zero, 8-32 Tap $1,299
Natural Sciences Division Natural Sciences Division Set up for new faculty $5,000
Natural Sciences Division Physics Physics supplies and equipment maintenance $65,790
Natural Sciences Division Physics Purchasing Additional Lab Equipment to Run Labs Simultaneously $38,040
Natural Sciences Division Physics Request for Additional Storage Space to store the Lab Equipment needed to run labs simultaneously. $10,000
Natural Sciences Division Physics Supporting PHYS instruction with stock room assistance $44,880
Natural Sciences Division Plant Science Seedling Germination Cart $1,750
Natural Sciences Division Plant Science Outdoor Student Experiment Space for Plant Science $1,250
Noncredit Division Adult Elementary Secondary Education 2. Bridge from Noncredit to college-level English and Math $10,000
Noncredit Division Adult Elementary Secondary Education 3. Equity practices in distance education classes $15,000
Noncredit Division Noncredit CTE 2. Noncredit Business: Develop students' digital Literacy needed for work and daily life $3,500
Noncredit Division Noncredit Disabled Students Programs and Services 2. Increase awareness and marketing of DSPS program $1,000
Noncredit Division Noncredit Division 2. Develop a well-thought-out marketing campaign $50,000
Noncredit Division Noncredit Division 3. Implement automated process for stated approved certificate $90,000
Noncredit Division Parent Education 1. Expand the marketing of the Parent Education program $5,000
PCC Rosemead and Educational Partnerships PCC Northwest Administrative Assistant 2 Request $61,059
PCC Rosemead and Educational Partnerships PCC Northwest Classroom Facilities Needs- PCC Northwest $600,000
Performing and Communication Arts Division Dance #2 Media Resources $2,500
Performing and Communication Arts Division Music 06 Media Software $6,750
Performing and Communication Arts Division Music 07 Instrument Updates $95,000
Social Sciences Division Anthropology 1)Development of a Biological Anthropology course that integrates lecture and laboratory components traditionally taught separately (ANTH 1 and ANTH 1L) into one class $7,348
Social Sciences Division Child Development 2. Increase the Certificate's and Degree's granted for CHDV/SPED Program $25,000
Social Sciences Division Child Development Center 1. Repair roof from leaks $200,000
Social Sciences Division Child Development Center 3. Security Update $50,000
Social Sciences Division Child Development Center 5. Support Child Development Students Practicum experience $10,000
Social Sciences Division Education 4 Increase EDUC Enrollment and Retention $5,000
Social Sciences Division Psychology 2. DEIA Focused OER Intro Psychology Shell $7,500
Social Sciences Division Psychology 3. Offer a ZTC ADT in Psychology $10,000
Social Sciences Division Social Sciences Division 2. Identify and directly support disproportionally impacted students at all locations $5,000
Social Sciences Division Social Sciences Division 3. Division FIGs to address success and retention of Black students $22,500
Social Sciences Division Social Sciences Division 4. Regular division professional development to address culturally-responsive teaching practices $10,000
Social Sciences Division Sociology 4 - Conference travel $10,000
Social Sciences Division Speech Language Pathology Assistant 1. Develop and Maintain Instructional Resources for Clinical Skill Training $3,000
Social Sciences Division Speech Language Pathology Assistant 2. Create and Sustain a Culture of Viable Career Pathways for Students $200
Student Success Centers MESA 3. Private Meeting Space $10,000
Student Success Centers Student Success Centers Support Success Center Redesign $50,000
Visual Arts and Media Studies Division Ceramics Airpod 1 Studio Air Filter Package $5,000
Visual Arts and Media Studies Division Ceramics Brent CXC Potter's Wheels x5 $16,000
Visual Arts and Media Studies Division Ceramics Industrial Dust Cobra Cyclonic HEPA Dust Extractor $2,000
Visual Arts and Media Studies Division Ceramics North Star 36" Super Slab Roller $3,000
Visual Arts and Media Studies Division Design 6. Upgrade video projectors in design studios (1080p LED based) $11,000
Visual Arts and Media Studies Division Design Multi-function photocopiers in Design Studios $2,500
Visual Arts and Media Studies Division Library 2. Culturally Affirming Displays and Exhibits $700
Visual Arts and Media Studies Division Photography 5. New Film Cameras $10,000
Unit Providing Department Tactic Title Request Amount
Business Services Office Fleet Management 1. Shuttle Van Replacement $600,000
Facilities and Construction Facilities and Construction Hire Lead Electrician $170,000
Unit Providing Department Tactic Title Request Amount
Robert G. Freeman Career Center Robert G. Freeman Career Center 1. Facilitate mentorship experiences for first-generation college students. $20,700
Robert G. Freeman Career Center Robert G. Freeman Career Center 2. Increase the number of career fairs that are offered annually. $45,000
Small Business Development Center Small Business Development Center 1. PCC New Venture Incubator $150,000
Small Business Development Center Small Business Development Center 2. Entrepreneurship and Innovation Workshops $25,000
Small Business Development Center Small Business Development Center 3. Student Startup Pitch Competition Awards $5,000
Small Business Development Center Small Business Development Center 4. SBDC Client engagement software $3,500
Unit Providing Department Tactic Title Request Amount
Black STEM Black STEM 1. Comprehensive Career Counseling and Academic Planning- $20,000
Black STEM Black STEM 2. Professional Development-Internships and Mentoring $20,000
Black STEM Black STEM 3. STEM Instructional Support, Tutoring for a Diverse Population $26,500
Black STEM Black STEM 5. Communication, and Outreach Techniques $7,500
Black STEM Black STEM 6. L111 Space Allocation $5,500
QUEST Center QUEST Center 3. Promote CA Dream Act Application completion for AB 540 students $22,000
QUEST Center QUEST Center 4. Develop programming focused on entrepreneurship and career readiness for undocumented students $7,500
QUEST Center QUEST Center 5. Advance Parole Trip for Undocumented Students $60,000
Unit Providing Department Tactic Title Request Amount
Office of Institutional Effectiveness Office of Institutional Effectiveness 6. Data Trek... $20,000
Strategic Communications and Marketing Strategic Communications and Marketing Marketing & Communications Coordinator Position $108,324
Unit Providing Department Tactic Title Request Amount
Transfer and Honors Transfer Center Transfer Bootcamp: An Academy for Aspiring Transfer Students $30,000

2023-2024 Budget Request Items Funded as a Result of the Spring Budget Retreat

Unit Providing Department Tactic Title Request Amount
Academic Affairs Unit Academic Affairs Unit Catalog/Curriculum Specialist $89,407
Career and Technical Education Division Automotive Technology Yearly database subscriptions, and Shop Maintenance $40,000
Health Sciences Division Dental Assisting Expand and modernization of the dental assisting lab (bring it up to industry standards) $200,000
Health Sciences Division Dental Hygiene Clinical Infection Control Staffing - Infection Control Assistant $96,950
Natural Sciences Division Anatomy, Physiology, and Microbiology Hot water for anatomy labs $850
Natural Sciences Division Anatomy, Physiology, and Microbiology Regular Autoclave and Mediaclave Maintenance for Microbiology Laboratory $9,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Repair Fume Hooin SV-12 for the Microbiology Lab Technician $1,000
Natural Sciences Division Biological Technology Regular Maintenance, certification, repair, and calibration of standard laboratory equipment $3,000
Natural Sciences Division Chemistry Equipment Maintenance Chemistry $12,502
PCC Rosemead and Educational Partnerships PCC Northwest Educational Advisor $119,733
Social Sciences Division Child Development Center 2. Shade for all yards $25,000
Social Sciences Division Child Development Center 4. Replace all outdoor play structures $65,000
Visual Arts and Media Studies Division Photography 7. New Lighting for Studio $25,000
Unit Providing Department Tactic Title Request Amount
Business Services Office Fleet Management 4. Shuttle Call Box for Foothill Campus $6,100
Unit Providing Department Tactic Title Request Amount
Enrollment Services Enrollment Services Evaluator (From 11 month to 12 month) $10,000
International Student Services International Student Services Increase Enrollment to PCC through Professional Expert help $25,000
International Student Services International Student Services Increase student retention and federal compliance through staff devlopment $11,000
Office of Student Life Office of Student Life Full Time Position Conversions $20,000
Special Services Student Health Services 4. Alcohol and Other Drug Program $10,000