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2021-2022 CTE PATHWAY EXPENDITURE PLAN (Criminal Justice/Criminal Investigation Clovis East High School)
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( for office use only )
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DESCRIPTION - VENDOR - JUSTIFICATIONCOST PER ITEM TOTAL COST APPROVEDCTEIG PERKINS LCAP
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# of itemsINSTRUCTIONAL MATERIALS & SUPPLIES
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1Laser Printer Supplies $ 600.00 $ 600.00 x $ 600.00
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1Office Depot Scotch® Thermal Laminator Combo Pack, TL902 $ 71.69 $ 71.69 x $ 71.69
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1Amazon- General class/ instruction supplies Purchasing Updated Penal Code and Vehicle Code Books for the students to reference during this course. Crime Scene in a box for students to utilize at home for hands on work that will be video taped and submitted for a grade. (In the absence of in person practical in the classroom.) $ 1,500.00 $ 1,500.00 x $ 1,500.00
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1103" Binders for student portfolios $ 4.00 $ 440.00 x $ 440.00
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What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
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TEXTBOOKS & SUPPLEMENTAL BOOKS Vendor
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302021 CALIFORNIA PENAL CODE QWIK-CODES (AMAZON) $ 30.00 $ 900.00 x $ 1,500.00
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What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
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EQUIPMENT
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10BLUEGUNS Edged Weapon Trainer $ 17.99 $ 179.90 x $ 179.90
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10BLUEGUNS Glock 17/22/31 Training Gun $ 54.99 $ 549.90 x $ 549.90
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5BLUEGUNS Colt M4 Training Gun $ 191.99 $ 959.95 x $ 959.95
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1Case of Black Midknight Nitrile Gloves XXL $ 169.00 $ 169.00 x $ 169.00
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1Case of Black Midknight Nitrile Gloves XL $ 169.00 $ 169.00 x $ 169.00
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1Case of Black MidKnight Nitrile Gloves Medium - Part #6037M-CS $ 169.00 $ 169.00 x $ 169.00
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1Case of Black MidKnight Nitrile Gloves Small - Part #6037S-CS $ 169.00 $ 169.00 x $ 169.00
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10Rolls of Red Evidence Tape - Part #4001R-SB $ 12.95 $ 129.50 x $ 129.50
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20Rolls of 2 in Frost Fingerprint Tape - Part #2004J $ 7.50 $ 150.00 x $ 150.00
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2Cases of DNA Pro Swab Boxes - Part #4083C $ 150.00 $ 300.00 x $ 300.00
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1Sterile Water Ampules - Part #4088-CS $ 200.00 $ 200.00 x $ 200.00
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30#ERROR! $ 59.99 $ 1,799.70 x $ 1,799.70
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30Baton holder $ 11.50 $ 345.00 x $ 345.00
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4Biohazard Labels Pkg. of 250 - Evident - Item #8301 $ 8.50 $ 34.00 x $ 34.00
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6Gym folding mats 4'x10'x2" $ 99.99 $ 599.94 x $ 599.94
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5REDMAN STRIKE BAG $ 197.99 $ 989.95 x $ 989.95
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15MMA STRIKE BAG $ 64.99 $ 974.85 x $ 974.85
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6Bottles of 409 Cleaner - Any Vendor $ 6.00 $ 36.00 x $ 36.00
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Justification: Used to clean surfaces after fingerprint dusting.
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3Bottles of Glass Cleaner $ 6.00 $ 18.00 x $ 18.00
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Justification: Used to clean glass surfaces after fingerprint dusting.
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3Office Depot Wypall® Microfiber Cloths, Box Of 6 $ 19.99 $ 59.97 x $ 59.97
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Justification: Used to clean specialized equipment surfaces after fingerprint dusting.
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1Amazon Bill of Rights of The United States America Historical Document Cool Huge Large Giant Poster Art 36x54 $ 24.99 $ 24.99 x $ 24.99
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1Lowe's Open PO Wood Supplies for manipulative Drills $ 1,000.00 $ 1,000.00 x $ 1,000.00
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12LEG SHACKLES $ 39.99 479.88 x $ 479.88
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12RESTRAINT CHAIN $ 22.99 275.88 x $ 275.88
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30STANDARD HANDCUFFS $ 19.99 599.7 x $ 599.70
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12Agility cone (12" cone) $ 5.05 $ 60.60 x $ 60.60
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2Agility ladder (30') $ 90.65 $ 181.30 x $ 181.30
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2Hurdle set (set of 6 adjustable 21"-36") $ 74.95 $ 149.90 x $ 149.90
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34 lb. MEDICINE BALL $ 26.35 $ 79.05 x $ 79.05
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38 lb. MEDICINE BALL $ 49.54 $ 148.62 x $ 148.62
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310 lb. MEDICINE BALL $ 57.08 $ 171.24 x $ 171.24
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30INERT PEPPER SPRAY $ 10.99 $ 329.70 x $ 329.70
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4Raquetball various $ 8.99 $ 35.96 x $ 35.96
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CONFERENCES
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1Name: 2021 CTE Conference (CTEConference.org) $ - $ -
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3Hotel: 3 nights (private vehicle transportation) $ 250.00 $ 750.00
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What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
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3Meals (daily rate 44.00) $ 44.00 $ 129.00
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FIELD TRIPS/INDUSTRY TOURS
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1Wonder Valley - Team Building $ 2,000.00 $ 2,000.00 x $ 2,000.00
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1Transportation - Bus $ 400.00 $ 400.00 x $ 400.00
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1Career Skills Challenge Transportation Van $ 250.00 $ 250.00 x $ 250.00
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1Protective Services Day Transportation Bus $ 400.00 $ 400.00 x $ 400.00
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SUBSTITUTES (Use $152/day for total cost of a sub)
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4CTE Conference (4 days of sub to include travel day) $ 152.00 $ 600.00 x $ 608.00
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2Classroom Observations $ 152.00 $ 304.00 x $ 304.00
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2curriculum planning, PLC meetings, CTE Conferences $ 152.00 $ 304.00 x $ 304.00
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5field trip $ 152.00 $ 760.00 x $ 760.00
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What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
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Allows me to collaborate with my peers, enhance curriculum, and share relevant information that would improve the programs each offers.
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Total Projected 2021-22 Pathway Expenditure Plan: $ 20,948.17 $ 12,997.20 $ 5,026.00 $ 2,653.97
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Allocation $ 15,000.00 $ 6,000.00 $ 3,000.00
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Total $ 2,002.80 $ 974.00 $ 346.03
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