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Resource Requests for FY 2026-27 (unfunded)
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Unit/Department/ProgramDescription Cost of Resource (Estimate)
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Academic Affairs - Art HistoryStudent Awards 1,500
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Academic Affairs - Art HistoryCollege Vans 54,250
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Academic Affairs - Art HistoryStudent Workers for MVC Art Gallery 5,600
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Academic Affairs - ChemistryLaptops for our Chemistry Labs 17,500
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Academic Affairs - ChemistryVan for transporting STEM students to events. 54,250
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Academic Affairs - Dental Assistant - CTE11 mobile carts for the Dental Education Center clinic private practice 11,000
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Academic Affairs - Dental Assistant - CTEClassroom laptops for the Dental Assistant Program. 50,000
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Academic Affairs - Dental Assistant - CTEStorage cabinets 30,000
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Academic Affairs - Dental Assistant - CTE30 classroom chairs in room B-104. keeps sliding down 9,000
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Academic Affairs - Emergency Medical Services - CTEEquipment (Unknown) 75,000
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Academic Affairs - Emergency Medical Services - CTEEquipment (Unknown) 80,000
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Academic Affairs - EnglishClassroom set of iPads and two hotspots 26,000
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Academic Affairs - EnglishBooks for lit courses 2,000
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Academic Affairs - EnglishProfessional development funds for community of practice, associate and full-time faculty 22,589
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Academic Affairs - English as a Second LanguageESL Professional Development for MVC-ESL 2,500
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Academic Affairs - Geography35 laptop computers and secure computer cart. 66,000
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Academic Affairs - GeographyFord 2026 E-Transit (Electric) Vans. Qty: 2 @ $54,250 each. 108,500
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Academic Affairs - HonorsAugment Honors Program Supply Budget 4,000
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Academic Affairs - HonorsCollege Vans 54,250
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Academic Affairs - Human Services - CTERegistration, hotel, travel, food for 10 students and 2 faculty 18,700
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Academic Affairs - iMake Innovation CenterEstablish budget for professional development and certifications 25,000
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Academic Affairs - KinesiologyA gymnasium court with bleachers
Gym equipment storage
A lounge and classroom labs
Men’s and women’s showers and restrooms
Equipment and laundry rooms
Student lockers
Trainer support spaces, including an exam room, taping room and treatment room
A weight room
Exercise and wellness studios
Faculty and staff offices
Conference rooms		 51,000,000
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Academic Affairs - KinesiologyEstablish varsity sports (stipend, equipment, supply) 45,928
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Academic Affairs - LibraryOffice Printer 12,000
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Academic Affairs - LibraryCanva Pro for library 15
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Academic Affairs - LibraryIncrease in database budget 15,000
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Academic Affairs - LibraryBook Lockers 25,000
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Academic Affairs - LibraryGreen Screen 400
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Academic Affairs - LibrarySelf-Check out Machines 42,000
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Academic Affairs - LibraryFunding for streaming media 8,000
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Academic Affairs - LibraryPanic Button
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Academic Affairs - LibraryIncrease in annual book budget 40,000
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Academic Affairs - LibraryBook funds 200,000
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Academic Affairs - LibrarySensory calming kits 650
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Academic Affairs - Life SciencesVaddio DocCAM 20 HDBT Ceiling Mounted HD Document C – 20X Zoom Plus Onelink HDMI Device 5,595
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Academic Affairs - Life SciencesNew anatomy instructors lab bench 4,056
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Academic Affairs - Life SciencesAnatomage Table 260,000
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Academic Affairs - Life SciencesMicroscopes- 30 qty. 130,884
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Academic Affairs - Life SciencesTransportation vans 54,250
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Academic Affairs - Life SciencesNew 4-story science building 100,000,000
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Academic Affairs - Life Sciences10-Microsoft-Surface13 7,000
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Academic Affairs - Life SciencesMBE irrigation system 444,262
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Academic Affairs - Life SciencesWireless All-in-One Cartridge-free Ink Tank Printer 350
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Academic Affairs - Medical Assisting - CTERemodel or update of current lab to make it more like a physician's office Unknown
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Academic Affairs - Medical Assisting - CTEProfessional Development 15,000
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Academic Affairs - Medical Assisting - CTE5 tables and 15 task chairs form MDA clinical lab (PSC 20) 4,700
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Academic Affairs - Medical Assisting - CTEElectronic health record system 20,000
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Academic Affairs - Medical Assisting - CTESmaller, mobile computer station with a low profile 1,700
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Academic Affairs - Medical Assisting - CTEPurchase of iPad tablets (6) for use in the classroom. 1,000
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Academic Affairs - Physics/Astronomy 24 laptops for student use 18,000
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Academic Affairs - PsychologyA van shared by academic program 54,250
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Business Services - FacilitiesArticulating Lift 100,000
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Business Services - FacilitiesGator EC grounds vehicle 25,000
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Business Services - FacilitiesNew F250 70,000
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Business Services - Food ServicesUpgrade all the electrical outlets in the coffee bar 35,000
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Business Services - Food ServicesTurboChef and extra microwave for Coffee bar 17,000
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Business Services - TSS20 Laptop requests 35,000
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Business Services - Vice PresidentWarehouse electrical upgrade 75,000
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Student Services - CalWORKsLaptop Computer 2,200
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Student Services - PUENTELaptop Computer 25,000
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Student Services - PUENTEField trips 25,000
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Student Services - UmojaProfessional Development, Conferences, Speakers, Events 80,000
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