To request an accessible copy of any planning documentation, please email hlawler@pasadena.edu

2025-2026 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat

Unit Providing Department Tactic Title Request Amount
Career Education Division Automotive Technology Switching lab tech from 11 month to 12 month  
Career Education Division Automotive Technology Outreach Mobile Training Unit  $80,000
Career Education Division Automotive Technology Parts washer $15,000
Career Education Division Building Construction and Inspection Expand Building Construction Program - Hiring New Faculty $100,000
Career Education Division Career Education Division 1. Creation of a CTE Coordinator Position $118,443
Career Education Division Career Education Division 2. Work Based Learning $46,000
Career Education Division Computer Information Systems Renew the Cisco Networking Academy Membership (yearly) $300
Career Education Division Computer Information Systems Renew the NDG NetLab License (yearly) $2,995
Career Education Division Cosmetology 1. Maintaining the Success and Retention in a Part Time Evening Cosmetology Program $90,000
Career Education Division Cosmetology 1. Add a second cohort to the part time night program that started in Fall 2023. $60,000
Career Education Division Cosmetology 2. Create a permanent Cosmetology Technical Assistant position for the night and Saturday program. $75,000
Career Education Division Machine Shop 2. Computer Desk/Computers $42,000
Career Education Division Welding Instructors become CWI $12,000
English and Language Studies Division Creative Writing 2. GUIDED PATHWAYS SUCCESS TEAMS - Explore Career Opportunities in Creative Writing $21,500
English and Language Studies Division Creative Writing 3. ELEVATING PROFESSIONAL DEVELOPMENT for Creative Writing Faculty  $34,000
English and Language Studies Division English as a Second Language 3. Replace Old Smartboards with New Whiteboards $2,000
English and Language Studies Division English Composition 6. Classroom Equipment and Technology $24,000
English and Language Studies Division English and Language Studies Division 4: Maintain cutting-edge technology for instruction $57,000
English and Language Studies Division Foreign Languages 2. Whiteboard for classrooms R219 and R226 $3,500
English and Language Studies Division Foreign Languages 4. Videos for foreign language courses $500
English and Language Studies Division Foreign Languages 7. Talk Abroad for increased student success and completion (5 languages) $55,000
English and Language Studies Division Foreign Languages 9. Banners and flags to put up showcasing our FL $610
English and Language Studies Division Foreign Languages 5. New Desks (Add classrooms R221, R226) Added more desks $80,000
English and Language Studies Division Linguistics 2. DVDs for Linguistics Classes  $350
English and Language Studies Division Literature 2. Support growth in enrollment via online literature offerings $7,500
English and Language Studies Division Literature 3. Incorporate Literature Courses into Guided Pathways $5,000
Health Sciences Division Dental Assisting Expand and modernization of the dental assisting lab (bring it to industry standards) $2,000,000
Health Sciences Division Dental Assisting Supplies and small equipment  $70,000
Health Sciences Division Dental Hygiene 3. Faculty Retreat New $7,000
Health Sciences Division Dental Hygiene 4. Instrument Sterilizers $287,000
Health Sciences Division Dental Hygiene Hospital Grade Blood Pressure Monitor $1,200
Health Sciences Division Dental Hygiene 5. Radiology Unit $20,000
Health Sciences Division Dental Hygiene  6. New Clinic Space $5,000,000
Health Sciences Division Dental Hygiene 7. Tablets $5,000
Health Sciences Division Dental Hygiene 9. Nitrous Unit $5,000
Health Sciences Division Dental Hygiene 10.  Dental Chair Units $200,000
Health Sciences Division Dental Hygiene 12. Student lockers  $4,799
Health Sciences Division Dental Hygiene 13. File Cabinets $6,000
Health Sciences Division Dental Hygiene 14. Orthodontic Study Models $550
Health Sciences Division Dental Hygiene 17. Laser Units $12,000
Health Sciences Division Health Sciences Division Dental Clinic Modernization  $2,500,000
Health Sciences Division Radiologic Technology 2. X-Ray Equipment for the New Health Sciences Building $200,000
Health Sciences Division Radiologic Technology 3.  Increase working budget for the program $5,000
Health Sciences Division Registered Nursing New IV Hands for Nursing Students $50,000
Library and Educational Partnerships Educational Partnerships Hourly Support Dual Enrollment $66,000
Library and Educational Partnerships Library 2. Comprehensive Library Signage $11,000
Library and Educational Partnerships Library and Educational Partnerships 2. Culturally Affirming Displays and Exhibits $700
Library and Educational Partnerships Library Instruction 1. Guest speakers for Library Certificate Program Courses $2,500
Library and Educational Partnerships Library Instruction 1. Professional Development Symposium for Library Certificate Program Students $3,000
Library and Educational Partnerships Library Instruction 2. Library Technology Certificate Program Brochures and Flyers $100
Library and Educational Partnerships PCC Northwest Supplies Increase $4,500
Mathematics Division Mathematics 2.  PD for Support Courses (105A/105B) for 5A/5B $10,000
Mathematics Division Mathematics 3. Marketing Campaign for Math 005A support options $10,000
Mathematics Division Mathematics 6. Develop a low-cost, modern, applicable, and active Statistics course $200,000
Mathematics Division Mathematics 10. Software Renewal WIRIS, Math Type, and Graphing calculator emulators  $6,000
Mathematics Division Mathematics 11. Large Auxilary Whiteboards for Classrooms $50,000
Mathematics Division Mathematics 12. Paragon moveable collaborative learning desks $350,000
Mathematics Division Mathematics 13. Develop Mathematical Modeling Courses  $27,000
Mathematics Division Mathematics Division 2. Hire Curriculum Catalog Specialist $146,503
Mathematics Division Mathematics Division 3. Hire Articulation Specialist $180,619
Mathematics Division Mathematics Division 5. Purchase larger monitors to support Curriculum Catalog Specialists $6,000
Mathematics Division Mathematics Division 6. Office Furniture for new Curriculum & Catalog Office Staff $20,000
Mathematics Division Mathematics Division 7. CCLP Training for Curriculum Catalog Specialist $1,300
Mathematics Division Mathematics Division 8. Degreeworks Training for Curriculum Catalog Specialists $20,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Purchase a new refrigerator for the Microbiology laboratory $4,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Increased incubator space for Microbiology/ Biology cultures  $11,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Supporting alternative teaching approaches in the classroom $2,500
Natural Sciences Division Anatomy, Physiology, and Microbiology Replacement and improved human histology slides $3,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Microscope and Microscope Cameras for Improved Physiology Lab Instruction  $34,000
Natural Sciences Division Astronomy Stop-gap Planetarium and Observatory Upgrades $40,000
Natural Sciences Division Biological Technology 1 Qubit Fluorometer $4,566
Natural Sciences Division Biological Technology Equipment needed for current imaging systems-USB-C power adapter needed to sustain current tablet used for imaging systems $600
Natural Sciences Division Biological Technology Access to standard laboratory equipment-Increase access to standard laboratory equipment  $14,000
Natural Sciences Division Biology Enhancing success in BIOL 011 General Biology with synthetic cadavers $75,000
Natural Sciences Division Biology Maintenance of an irreplaceable teaching resource - Developing museum curation skills by maintaining biology teaching collections $7,500
Natural Sciences Division Biology Field equipment for field biology students to collaborate with Audubon Center on bird studies $1,850
Natural Sciences Division Biology Dissecting Microscopes for Improved Lab Instruction $16,500
Natural Sciences Division Biology New microscopes equipped with LCD screen display and connectivity to a PC via Wi-Fi $4,000
Natural Sciences Division Biology Replace 6 aged and overused handheld body fat analyzers $2,099
Natural Sciences Division Biology Facilitation of equitable participation in Biology inquiry-based labs using Chromebooks $9,250
Natural Sciences Division Engineering Solidworks Licenses $3,000
Natural Sciences Division Engineering Robotics Equipment for Enhanced Laboratory Experiences $8,000
Natural Sciences Division Environmental Studies Equipment for water quality testing and inquiry-based learning $12,999
Natural Sciences Division Environmental Studies Equipment for macroinvertebrate sampling $2,000
Natural Sciences Division Environmental Studies Gel electrophoresis forensics labs $900
Natural Sciences Division Geology  Research boat trips and membership in marine institute consortium $4,500
Natural Sciences Division Geology Tents for student rental in Geology and Geography field courses $1,400
Natural Sciences Division Geology 2. Sputter coater for SEM $6,500
Natural Sciences Division Geology  Stand-up raised relief globe for Geology laboratory classroom $600
Natural Sciences Division Geology  Turbidite Tube for Geology laboratory classroom $450
Natural Sciences DivisionNatural Sciences Division Geology Wilderness First Aid training for field course instructors $1,750
Natural Sciences Division GIS 1 Purchase ArcGIS License $5,500
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 Laser Technology Thorlabs BS013 - 50:50 Non-Polarizing Beamsplitter Cube, 400 - 700 nm, 1" $1,272
Natural Sciences Division Laser Technology Thorlabs MPD249-F01 - Ø2" 90° Off-Axis Parabolic Mirror, UV-Enhanced Aluminum, RFL = 4" $1,712
Natural Sciences Division Laser Technology Thorlabs KS3 - Ø3" Precision Kinematic Mirror Mount, 2 Adjusters  $1,321
Natural Sciences Division Physics Replacement Wave Demonstrator $1,700
Natural Sciences Division Physics Replacement of Electron Diffraction Tubes $5,000
Natural Sciences Division Physics Laser projector for E320 $4,000
Natural Sciences Division Plant Science  Seedling Germination Cart  $1,750
Natural Sciences Division Plant Science Outdoor Student Experiment Space for Plant Science $1,250
Natural Sciences Division Plant Science Soil Science Equipment for Soil Hydrometer Analysis $499
Natural Sciences Division Plant Science Testing kits for soil contamination by PCBs  $397
Natural Sciences Division Plant Science Urban forestry equipment for student labs  $3,850
Natural Sciences Division Plant Science Plant Grafting Materials for Laboratory Techniques in our new Agricultural Plant Science courses $1,800
Noncredit Division Adult Basic Education 2. Strengthen ABE curriculum to better align with GED and HiSET Pathway $3,000
Noncredit Division Adult Secondary Education (AHSD & GED) 1. Equity practices in distance education classes  $15,000
Noncredit Division CTE 2. Noncredit Business: Develop students' digital Literacy needed for work and daily life $3,500
Noncredit Division ESL, VESL, Immigration, and Civic Education 2. Develop curriculum to provide equitable access to ESL programs  $7,500
Noncredit Division ESL, VESL, Immigration, and Civic Education 3. Increase visibility of VESL programs $10,000
Noncredit Division ESL, VESL, Immigration, and Civic Education 4. Web-Based Curriculum Program for ESL Instructors $7,200
Noncredit Division Noncredit Division 1. Increase Community Visibility Through Partnerships and Special Programs  $20,000
Performing and Communication Arts Division Dance #4 Media Resources $2,500
Performing and Communication Arts Division Speech Communication 4. Classroom Supplies  $603
Social Sciences Division Psychology Polling Software Subscription to Vevox for Statistics in Psychology Professor 25/26 $81
Social Sciences Division Psychology Poll Everywhere $192
Student Success Centers MESA 3. Private Meeting Space $19,995
Visual Arts and Media Studies Division Architecture 7. Architecture Room Repair (V204 and V206) $310
Visual Arts and Media Studies Division Architecture 6. Classroom Printing and Ink Supplies $4,700
Visual Arts and Media Studies Division Art History Tall Bookcases for CA 102 E $1,200
Visual Arts and Media Studies Division Ceramics 6. H-11888 - Chrome Mobile Shelving - 36 x 18 x 60" $500
Visual Arts and Media Studies Division Ceramics 9. 10 in. 1.4 Amp 120-Volt Variable-Speed Wet Sharpener $200
Visual Arts and Media Studies Division Ceramics 1. Secure Ongoing Budget for Supplies and Materials $41,825
Visual Arts and Media Studies Division Ceramics 8. North Star Extruder $2,186
Visual Arts and Media Studies Division Cinema 8. Music Library for Student Film Productions $2,000
Visual Arts and Media Studies Division Cinema 1. Data Storage - External Hard Drives for Editing and Storing Student Projects $10,000
Visual Arts and Media Studies Division Cinema 2. New Cameras for Intermediate Film Production Courses $25,000
Visual Arts and Media Studies Division Cinema 5. ND Filters for camera lenses $5,000
Visual Arts and Media Studies Division Cinema 6. Stock Image Library for Use in Student Productions $2,000
Visual Arts and Media Studies Division Cinema 10. Sekonic Light Meters $2,500
Visual Arts and Media Studies Division Communication 3 - Access to resources  $20,000
Visual Arts and Media Studies Division Design 4. 2D Design & Illustration Shared Consumable Classroom Materials $250
Visual Arts and Media Studies Division Design 5. Cutting Mats for Design Classroom/Studio CA112 $200
Visual Arts and Media Studies Division Design 7. Student Accessibility to Essential Arts Supplies $90,000
Visual Arts and Media Studies Division Design / Media Arts Replacement of Macbook cart in room CA320 $50,000
Visual Arts and Media Studies Division Fashion 6. Fashion Instructional Student Materials $19,069
Visual Arts and Media Studies Division Fashion 7. Fashion Instructional Student Tool Kits $12,470
Visual Arts and Media Studies Division Photography 2. Advanced Specialized Course Materials (Ongoing) $4,300
Visual Arts and Media Studies Division Photography 4. Digital Printing Facilities Revitalization $10,000
Visual Arts and Media Studies Division Photography 7. PHOT 101 Film Camera Equipment $13,500
Visual Arts and Media Studies Division Photography 9. Lighting Studio Gear  $12,000
Visual Arts and Media Studies Division Photography 10. Studio Laptops for Production Courses $21,149
Visual Arts and Media Studies Division Studio Arts 7. Heater for Model Stand in Life Drawing Lab (Drawing)

$200
Visual Arts and Media Studies Division Studio Arts 10. Sandbags to stabilize spot lamps for safety. $500
Visual Arts and Media Studies Division Studio Arts 11. Shared Use Painting Lab Tools & Equipment, Ongoing (Painting) $1,000
Visual Arts and Media Studies Division Studio Arts 12. Resource Quality Drawing Paper and Studio supplies for Drawing Labs (Drawing)  $6,000
Visual Arts and Media Studies Division Studio Arts 13. Bulk Paper/ art materials for life drawing students' use in class $1,000
Visual Arts and Media Studies Division Studio Arts 14. Modification of Whiteboards in Painting Lab (Painting) $1,100
Visual Arts and Media Studies Division Studio Arts 15. Replace/Repair blinds in Drawing and Painting Labs (Painting and Drawing)  $46,000
Visual Arts and Media Studies Division Studio Arts 16. Overhead Lighting Modifications in Drawing and Painting Labs (Painting and Drawing) $25,000
Visual Arts and Media Studies Division Television and Radio 14 - Chairs in C107 $10,000
Visual Arts and Media Studies Division Television and Radio 20 - Audio Workstations in Labs $8,000
Unit Providing Department Tactic Title Request Amount
Business Services Office Fleet Management 1. Shuttle Van Replacement $252,000
Business Services Office Fleet Management EV Charging Stations for District Vehicles  
Business Services Office Office Services Office Services Equipment $115,000
Facilities and Construction Facilities and Construction Hire Sustainability Manager $185,000
Fiscal Services Fiscal Services Fiscally Independence  $85,000
Informational Technology Services Informational Technology Services Upgrading to Banner SSB 9  
Informational Technology Services Informational Technology Services Banner Time Entry and Leave Management  
Police and Safety Police and Safety 1. Conduct safety meetings/trainings and community engagement opportunities $1,000
Police and Safety Police and Safety 3. Upgrade Electric Charging Stations  $500,000
 
Unit Providing Department Tactic Title Request Amount
Institutional Equity, Diversity, and Justice A2MEND A2MEND Career and Academic Counselor $60,000
Institutional Equity, Diversity, and Justice APIDA 2. Establish a consistent APIDA Student Advisory board $65,000
Institutional Equity, Diversity, and Justice APIDA 3.  Develop support and programming for Native Hawaiian and Pacific Islander students $10,000
Institutional Equity, Diversity, and Justice APIDA 4. Promote PCC's AANAPISI designation $6,050
Institutional Equity, Diversity, and Justice Black STEM Develop a comprehensive program scaffolding  $30,000
Institutional Equity, Diversity, and Justice Black STEM 1. Comprehensive Career Counseling and Academic Planning- $60,700
Institutional Equity, Diversity, and Justice Black STEM 2. Professional Development-Internships and Mentoring $20,000
Institutional Equity, Diversity, and Justice Black STEM 3. STEM Instructional Support, Tutoring  for a Diverse Population $28,000
Institutional Equity, Diversity, and Justice Black STEM 5. Communication, and Outreach Techniques  $7,500
Institutional Equity, Diversity, and Justice Black STEM 6. L111 Space Allocation $1,200
Institutional Equity, Diversity, and Justice Black Student Success Center (BSSC) Campus Engagement and Environment $39,168
Institutional Equity, Diversity, and Justice Cross Cultural Programs Trainings for Faculty, Staff, and Students  $10,000
Institutional Equity, Diversity, and Justice Cross Cultural Programs Remodel and Launch the Intercultural Engagement Center  $5,000
Institutional Equity, Diversity, and Justice Dream Three professional experts for student outreach, onboarding, and center support $66,600
Institutional Equity, Diversity, and Justice MOCAN MOCAN/YMOC Data Collaborative Partnership  $20,000
Institutional Equity, Diversity, and Justice Pride Center 3. LGBTQIA2-S+ Best Practice and Professional Development Trainings $25,000
Institutional Equity, Diversity, and Justice Pride Center 4. Campus and Community Engagement and Outreach for Pride Center $30,000
Institutional Equity, Diversity, and Justice Puente University visits for Puentistas $40,000
Institutional Equity, Diversity, and Justice Puente Expand collaboration with Transfer Center  $5,000
Unit Providing Department Tactic Title Request Amount
Office of Institutional Effectiveness Office of Institutional Effectiveness 1. Equity Analyst $58,000
Unit Providing Department Tactic Title Request Amount
College Life and Readiness Family Resource Center Full-Time District Funded Director $161,654
College Life and Readiness Family Resource Center Redesign the Family Resource Center CC-231, 232, 222, 223 $55,000
College Life and Readiness Family Resource Center Full-Time District Funded Classified Intermediate Clerk I for the Family Resource Center $93,239
College Life and Readiness Family Resource Center Part-time Professional Expert for the Family Resource Center $22,294
College Life and Readiness Lancer Care  Lancer Care Basic Needs - Lancer Care Center $210,000
College Life and Readiness Lancer Care  Lancer Care Basic Needs - Lancer Pantry Space $600,000
College Life and Readiness Office of Student Life Reconfiguration of the Office of Student Life $80,000
Enrollment Services Enrollment Services Admissions and Records Evaluator-Full Time District Funded $153,852
Student Achievement and Support Academic Counseling 2. Counseling Hourly Support Adjunct  $2,500,000
Student Wellness and Support Disabled Students Programs and Services (DSPS) 1. LARS Office Accessibility Modifications $12,000
Student Wellness and Support Disabled Students Programs and Services (DSPS) 2. Reduced Distraction Testing Stations $48,000
Student Wellness and Support Disabled Students Programs and Services (DSPS) 6. Accessible Classroom Furniture $30,000
Student Wellness and Support Personal/Mental Health Counseling Hire a Postdoctoral Level Clinician $90,000
Student Wellness and Support Student Health Services 1. Bridge Student Health Services (SHS) and Personal Counseling (PC) $5,000
Student Wellness and Support Student Health Services 3. Hire a Permanent Part- time (Classified) Dietician $37,146
Student Wellness and Support Student Health Services 4. Alcohol and Other Drug Program  $10,000
Student Wellness and Support Student Health Services 5. Develop and Implement Peer Mentor Program and Health Hut (Lancer Wellness SHAC)  $46,900
Student Wellness and Support Student Health Services 7. Hire 2 PT Health Educator (professional expert) $35,000
Student Wellness and Support Student Health Services 8. Sustain Service Quality and Enhance Operational Efficiency of Electronic Medical Record (EMR) $25,000
Transfer, Honors, and Completion Transfer Center and University Partnerships Becoming a Transfer Agent: Staff and Faculty Symposium $40,000

2024-2025 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat

Unit Providing Department Tactic Title Request Amount
Business Division Business Division Wildland Fire Academy $200,000
Business Division Paralegal Studies 2 Student Licenses for Software Training Program (National Society of Legal Technology) $10,000
Career Education Division Automotive Technology Switching lab tech from 11 month to 12 month $6,924
Career Education Division Automotive Technology Parts washer $15,000
Career Education Division Automotive Technology Outreach Mobile Training Unit $80,000
Career Education Division Building Construction and Inspection Classroom Updates $25,000
Career Education Division Computer Information Systems Maintain the Cisco Networking Academy Membership $300
Career Education Division Computer Information Systems Maintain the VMware IT Academy Membership $330
Career Education Division Computer Information Systems Renew the NDG NetLab License $2,995
Career Education Division Computer Information Systems Purchase new Windows Laptops for CIS Networking Courses - Loaner Laptops for the PCC Library $12,000
Career Education Division Cosmetology 1. Maintaining the Success and Retention in a Part Time Evening Cosmetology Program $90,000
Career Education Division Cosmetology 1. Add a second cohort to the part time night program that started in Fall 2023. $60,000
Career Education Division Design Technology 5.  Student laptop loaner program $12,468
Career Education Division Electronics 2. Replenishing of Electronics Lab Consumables $4,600
English, ESL, and Languages Division English as a Second Language 2. Replace Old Smartboards with New Whiteboards $2,000
English, ESL, and Languages Division English Composition 6. Classroom Equipment and Technology $24,000
English, ESL, and Languages Division Foreign Languages 1. New Desks $40,000
English, ESL, and Languages Division Foreign Languages 2. Whiteboard for classrooms R219 and R226 $3,500
English, ESL, and Languages Division Foreign Languages 3. Website Subscription for Languages Department (French) $500
English, ESL, and Languages Division Foreign Languages 4. Videos for foreign language courses $500
English, ESL, and Languages Division Foreign Languages 6. Banners and flags to put up showcasing our FL $610
English, ESL, and Languages Division Foreign Languages 7. New Directories Outside  R 223 and R 225 Doors and New Name Plates for 8 Offices $550
English, ESL, and Languages Division Linguistics 2. DVDs for Linguistics Classes  $350
English, ESL, and Languages Division Linguistics 3. iPad for IPA instruction (International Phonetic Alphabet) $500
English, ESL, and Languages Division Literature 3. Incorporate Literature Courses into Guided Pathways $5,000
English, ESL, and Languages Division Literature 6.  State-of-the-Art Instruction:  Enhance Literature Studies with Augmented Reality $5,000
Health Sciences Division Dental Assisting Supplies and small equipment  $50,000
Health Sciences Division Dental Hygiene 3. N95 Respirators $6,000
Health Sciences Division Dental Hygiene 4. Instrument Sterilizers $287,000
Health Sciences Division Dental Hygiene 5. Radiology Unit $20,000
Health Sciences Division Dental Hygiene 6. Prophy Jet $10,000
Health Sciences Division Dental Hygiene 7. Laser Units $12,000
Health Sciences Division Dental Hygiene 9. Nitrous Unit $5,000
Health Sciences Division Dental Hygiene 11. Supervising DDS  $10,000
Health Sciences Division Dental Hygiene 12. X-ray Sensor USB Hub $5,000
Health Sciences Division Health Sciences Division Dental Clinic Modernization  $2,500,000
Health Sciences Division Medical Assisting 1. Purchase a new refrigerator for Phlebotomy Lab $800
Health Sciences Division Radiologic Technology 2. X-Ray Equipment for the New Health Sciences Building $175,000
Health Sciences Division Radiologic Technology 3.  Increase working budget for the program $4,700
Health Sciences Division Restorative Dental Technology Laptops for Digital Dental Program  $70,000
Health Sciences Division Restorative Dental Technology  Ceramic furnaces $35,000
Kinesiology, Health, and Athletics Division Athletics Replace stadium scoreboard $300,000
Library and Educational Partnerships Educational Partnerships Hourly Support Dual Enrollment $66,000
Library and Educational Partnerships Library and Educational Partnerships 2. Culturally Affirming Displays and Exhibits $700
Library and Educational Partnerships Library Instruction 2. Library Technology Certificate Program Brochures and Flyers $100
Mathematics Division Mathematics 2. Retreat for Support Courses for 5A/5B $10,000
Mathematics Division Mathematics 3. Marketing and Training Campaign for 5A Courses $10,000
Mathematics Division Mathematics 4. Develop Mathematical Modeling Courses  $27,000
Mathematics Division Mathematics 5. Professional Development: Using Technology in Math and Statistics Instruction $3,000
Mathematics Division Mathematics 6. Course-Specific Training for Stat 050 and Math 003  and Math 015 as Needed $8,800
Mathematics Division Mathematics 7.  Pronto for Future $30,000
Mathematics Division Mathematics 8. Division Equity Data Retreat $10,000
Mathematics Division Mathematics 9. Develop a low-cost, modern, applicable, and active Statistics course $200,000
Mathematics Division Mathematics 10. Analyze and Review Support Courses $15,000
Mathematics Division Mathematics 11. Book Club $500
Mathematics Division Mathematics 12. Large Auxilary Whiteboards for Classrooms $5,000
Mathematics Division Mathematics 14. Paragon moveable collaborative learning desks $80,000
Mathematics Division Mathematics Division 5. Purchase larger monitors to support Curriculum Catalog Specialists $6,000
Mathematics Division Mathematics Division 7. CCLP Training for Curriculum Catalog Specialist $1,300
Mathematics Division Mathematics Division 10. Standing student support kiosk in main office $3,500
Natural Sciences Division Anatomy, Physiology, and Microbiology New autoclave for the for microbiology and biology  $50,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Annual Physiology Microscope Maintenance for Improved Lab Instruction $1,503
Natural Sciences Division Anatomy, Physiology, and Microbiology Updated microwaves for microbial experiments  $599
Natural Sciences Division Anatomy, Physiology, and Microbiology Faculty Inquiry Group to Address Equity Gaps in Physiology Education $1,500
Natural Sciences Division Anatomy, Physiology, and Microbiology Improved storage for anatomy teaching models  $600
Natural Sciences Division Anatomy, Physiology, and Microbiology Supporting alternative teaching approaches in the classroom $2,500
Natural Sciences Division Anatomy, Physiology, and Microbiology Annual Microscope Maintenance for the Microbiology Laboratory  $1,800
Natural Sciences Division Anatomy, Physiology, and Microbiology Purchase a new refrigerator for the Microbiology laboratory $4,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Increased incubator space for Microbiology/ Biology cultures  $11,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Anatomy models to aid in workforce development $17,999
Natural Sciences Division Anatomy, Physiology, and Microbiology Replacement and improved human histology slides $3,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Diverse anatomical models $19,110
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 Anatomage Table 3D Simulation System  $78,000
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 Replacement Set of Student Microscopes for the Microbiology Laboratory  $60,000
Natural Sciences Division Biological Technology Increase access to standard laboratory equipment  $14,000
Natural Sciences Division Biological Technology USB-C power adapter needed to sustain current tablet used for imaging systems $600
Natural Sciences Division Biology Field equipment for field biology students to collaborate with Audubon Center on bird studies $1,850
Natural Sciences Division Biology Supporting Community-Based Learning Partnership in Marine Biology $950
Natural Sciences Division Biology Dissecting Microscopes for Improved Lab Instruction $16,500
Natural Sciences Division Biology Replace 6 aged and overused handheld body fat analyzers $2,099
Natural Sciences Division Biology New microscopes equipped with LCD screen display and connectivity to a PC via Wi-Fi $4,000
Natural Sciences Division Biology BIOPAC Student Lab Complete Systems for Biology  $28,000
Natural Sciences Division Biology Microscopes and Digital Microscope Cameras for Improved Lab Instruction in Biology Majors Courses $8,760
Natural Sciences Division Biology Closing Equity Gaps in Marine Biology Project Participation $4,500
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 DNA Gel Electrophoresis Systems for project-based learning $2,300
Natural Sciences Division Chemistry Digimelt Replacement-Organic Chemistry $3,000
Natural Sciences Division Chemistry Hot plates-Organic Chemistry $2,000
Natural Sciences Division Chemistry 3 Spectrophotometer-200s (Fisher Cat # S06240)-Chem 1A $7,200
Natural Sciences Division Chemistry Hot Plates-Chem 1B $5,100
Natural Sciences Division Chemistry Organic Chemistry Macrokits $25,000
Natural Sciences Division Chemistry AC/DC Power Supply-Chem 1B $1,500
Natural Sciences Division Chemistry pH meter replacement $4,500
Natural Sciences Division Chemistry Hot Plates-Chem 1A  
Natural Sciences Division Chemistry Conductivity Meters-Chem 1A  
Natural Sciences Division Chemistry 6 Centigram Balances-Chem 1A  
Natural Sciences Division Chemistry Replacement of lab equipment used in Chem22 (hot plates and precision balances $24,000
Natural Sciences Division Chemistry Chemistry Stockroom equipment $15,800
Natural Sciences Division Engineering SURVEYING EQUIPMENT & EQUIPMENT STORAGE  $41,000
Natural Sciences Division Engineering SOLIDWORKS LICENSES  $2,400
Natural Sciences Division Engineering  ROBOTICS EQUIPMENT FOR ENHANCED LABORATORY EXPERIENCES ( $8,000
Natural Sciences Division Environmental Studies Sensors and Field Equipment for Measurements of Environmental Variables for Project Based Learning $3,200
Natural Sciences Division Environmental Studies Gel electrophoresis forensics labs $900
Natural Sciences Division Environmental Studies Equipment for macroinvertebrate sampling $2,000
Natural Sciences Division Environmental Studies Equipment for water quality testing and inquiry-based learning $12,999
Natural Sciences Division Environmental Studies Equipment for Soils-based labs $900
Natural Sciences Division Geography 1. TopoBox for Outreach events and classroom demonstrations $8,800
Natural Sciences Division Geology 1. Emergency lighting in windowless classrooms $500
Natural Sciences Division Geology 5. Traction boards for Geoscience field trips $93
Natural Sciences Division Geology 7. Upgrades to specimens in the Geology 1 mineral and rock sets $1,200
Natural Sciences Division Geology 8. Stand-up raised relief globe for Geology laboratory classroom $600
Natural Sciences Division Geology 9. Turbidite Tube for Geology laboratory classroom $450
Natural Sciences Division Geology 10. Upgrade doc cam in Geology laboratory classroom $200
Natural Sciences Division Geology 11. Water testing and treatment for E building $500
Natural Sciences Division Geology NA. Tents for student rental in Geology and Geography field courses $1,400
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 Laser Technology Thorlabs BS013 - 50:50 Non-Polarizing Beamsplitter Cube, 400 - 700 nm, 1" $1,272
Natural Sciences Division Laser Technology Thorlabs MPD249-F01 - Ø2" 90° Off-Axis Parabolic Mirror, UV-Enhanced Aluminum, RFL = 4" $1,712
Natural Sciences Division Laser Technology Thorlabs MP508P1 - 3" Outer Diameter Adapter for Ø2" Off-Axis Parabolic Mirrors  
Natural Sciences Division Laser Technology Thorlabs KS3 - Ø3" Precision Kinematic Mirror Mount, 2 Adjusters  $1,321
Natural Sciences Division Natural Sciences Division Hiring LabTech to serve Physics and NS CE $112,324
Natural Sciences Division Natural Sciences Division Natural Sciences Professional Development $10,000
Natural Sciences Division Physics Physics equipment to complete class sets-Keithley multimeter $1,250
Natural Sciences Division Physics Physics equipment to complete class sets- six Franck-Hertz Experiment Heaters  $16,800
Natural Sciences Division Physics Physics equipment to complete class sets-Franck-Hertz Experiment Power Supplies $14,000
Natural Sciences Division Physics Updated Photoelectric Effect Experiment $26,900
Natural Sciences Division Physics Stockroom Assistants for Supporting Physics Instruction $44,880
Natural Sciences Division Plant Science Plant Grafting Materials for Laboratory Techniques in our new Agricultural Plant Science courses $1,800
Natural Sciences Division Plant Science Testing kits for soil contamination by PCBs  $397
Natural Sciences Division Plant Science Soil Science Equipment for Soil Hydrometer Analysis $499
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 Secondary Education (AHSD & GED) 1. Equity practices in distance education classes  $15,000
Noncredit Division Adult Secondary Education (AHSD & GED) 2. Bridge from Noncredit to college-level English and Math  $10,000
Noncredit Division CE 2. Noncredit Business: Develop students' digital Literacy needed for work and daily life $3,500
Noncredit Division ESL, VESL, Immigration, and Civic Education 1. Increase visibility of VESL programs $5,000
Noncredit Division ESL, VESL, Immigration, and Civic Education 2. Develop curriculum to provide equitable access to ESL programs  $10,000
Perfoming and Communication Arts Division Dance #4 Media Resources $2,500
Perfoming and Communication Arts Division Music 08 Instrument Updates $95,000
Perfoming and Communication Arts Division Music 09 Media Software $6,750
Perfoming and Communication Arts Division Speech Communication 3.  Kahoot Subscription $500
Social Sciences Division Anthropology (1) Replacement of broken chairs and installation of exterior signs for Anthropology Lab (2024-2025) $955
Social Sciences Division Anthropology (3) Instructional materials to effectively engage students in current, scientifically relevant, anthropology curriculum (2024-2025) $1,618
Social Sciences Division Child Development Center 3. Repurpose room $111,000
Social Sciences Division Distance Education 1. Ongoing DE Professional Development for Faculty and Staff, Faculty Instructional Designer $200,000
Social Sciences Division Economics Dual Enrollment Program  
Social Sciences Division Philosophy and Religious Studies 1. Continue PCC and Cal Poly Pomona Philosophy Departments Collaboration $1,000
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 Psychology 1. Statistics Computer Access Lab  24/25 Tactic $62,518
Social Sciences Division Psychology 4. Support Accessibility in Statistics 24/25 $4,500
Social Sciences Division Psychology 5. Polling Software Subscription to Vevox for Statistics in Psychology Professor 24/25 $81
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 Speech Language Pathology Assistant 5. Operational Supports for SLPA Fieldwork Students $1,500
Social Sciences Division Speech Language Pathology Assistant 7. Acquire Audiological equipment for Hearing Screenings $5,700
Social Sciences Division Speech Language Pathology Assistant 10. Student Subscriptions to Online Learning Platforms $4,000
Social Sciences Division Speech Language Pathology Assistant 11. Book Acquisitions for Communication Sciences and Disorders $2,400
Student Success Centers MESA 3. Private Meeting Space $10,000
Student Success Centers Student Success Centers Success Centers-tutoring $250,000
Visual Arts and Media Studies Division Architecture 2. Community Outreach and Engagment $5,000
Visual Arts and Media Studies Division Architecture 3. Transfer Pathway Presentations $3,000
Visual Arts and Media Studies Division Architecture 6. Classroom Printing and Ink Supplies $4,700
Visual Arts and Media Studies Division Architecture 7. Architecture Room Repair (V204 and V206) $310
Visual Arts and Media Studies Division Art History  OER Administrative Assistant $30,000
Visual Arts and Media Studies Division Art History Revise Art History Curriculum to Update All Art History Courses $2,000
Visual Arts and Media Studies Division Art History Establish ZTC Pathway in Art History $5,000
Visual Arts and Media Studies Division Art History Encourage community among art history majors to grow the art history program $1,000
Visual Arts and Media Studies Division Ceramics Department Lab Technician - Ceramics $51,455
Visual Arts and Media Studies Division Ceramics Airpod 1 Studio Air Filter Package $6,000
Visual Arts and Media Studies Division Ceramics Industrial Dust Cobra Cyclonic HEPA Dust Extractor $2,000
Visual Arts and Media Studies Division Ceramics JBL Xtreme 3 Bluetooth Speaker   $350
Visual Arts and Media Studies Division Ceramics Brent CXC Potter's Wheels x5 (Implementing?) $16,000
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 Classrooms/Studios $2,500
Visual Arts and Media Studies Division Fashion 6. Fashion Instructional Student Materials $19,069
Visual Arts and Media Studies Division Fashion 8. Instructional Materials Storage $1,080
Visual Arts and Media Studies Division Fashion 9. Student Seating $8,700
Visual Arts and Media Studies Division Fashion 10. Instructional Tools Storage $4,550
Visual Arts and Media Studies Division Fashion 12. Replace Washer & Dryer $1,672
Visual Arts and Media Studies Division Fashion 13. Replacement Pen Displays for R417 Computer Lab $41,778
Visual Arts and Media Studies Division Photography 3. Digital Cameras and Supporting Equipment $22,500
Visual Arts and Media Studies Division Photography 5. Darkroom Equipment Upgrades $8,600
Visual Arts and Media Studies Division Photography 6. Equipment Repair Funds $2,500
Visual Arts and Media Studies Division Photography 7. Instructional Software Updates $1,500
Visual Arts and Media Studies Division Studio Arts 6. Powermatic 6” x 48” Belt and 12” Disk Sander Combo Machine 1-1/2 HP (Sculpture)  $2,500
Visual Arts and Media Studies Division Studio Arts 9. Jet Drum Sander with Open Stand JWDS-2244, 22” Width (Sculpture)  $2,350
Visual Arts and Media Studies Division Studio Arts 11. Shared Use Painting Lab Tools & Equipment, One-time (Painting) $2,000
Visual Arts and Media Studies Division Studio Arts 12. Resource Quality Drawing Paper and Studio supplies for Drawing Labs (Drawing)  $6,000
Visual Arts and Media Studies Division Studio Arts 13. Festool CT E HEPA Dust Extractor (577083) and Festool ETS EC 150/3 EQ 6” Brushless Finishing Sander (576326) (Sculpture) $1,550
Visual Arts and Media Studies Division Studio Arts 14. Shared Use Painting Lab Materials & Supplies, Ongoing (Painting)  $6,000
Visual Arts and Media Studies Division Studio Arts 15. Shared-Use Drawing Lab Tools & Equipment (Drawing) $2,000
Visual Arts and Media Studies Division Studio Arts 17. Festool TS 55 FEQ-F-Plus Plunge-Cut Track Saw Set (Sculpture)  $800
Visual Arts and Media Studies Division Studio Arts 21. Rolling Still Life Tables (Painting)  $3,500
Visual Arts and Media Studies Division Studio Arts 22. Budget for Professional Life Drawing Models $14,000
Visual Arts and Media Studies Division Studio Arts 24. Sandbags to stabilize spot lamps for safety. $500
Visual Arts and Media Studies Division Television and Radio Update Television Studio Cameras $100,000
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 2. Dedicated Design Lab for all VAMS departments providing access to all students $20,000
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 4. New Printer/Copier/Scanner for VAMS Division Office $3,800
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 4. New Printer/Copier/Scanner for VAMS Division Office $3,800
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 6. Expand CE Programs $14,400
Unit Providing Department Tactic Title Request Amount
Business Services Office Campus Use New Position (Supervisor) $169,525
Business Services Office Fleet Management 1. Shuttle Van Replacement $325,000
Business Services Office Office Services Office Services Equipment $65,000
Police and Safety Police and Safety 1. Conduct safety meetings/trainings and community engagement opportunities $1,000
Police and Safety Police and Safety 4. Upgrade police radio system $50,000
Unit Providing Department Tactic Title Request Amount
Economic Workforce Development Robert G. Freeman Career Center 5. Purchase new technology for student usage in the career center. $10,000
Economic Workforce Development Robert G. Freeman Career Center 2. Increase the number of career fairs that are offered annually. $45,000
Economic Workforce Development Small Business Development Center 2. Entrepreneurship and Innovation Workshops $25,000
Economic Workforce Development Small Business Development Center 3. Student Startup Pitch Competition Awards $5,000
Economic Workforce Development Small Business Development Center 4. SBDC Client engagement software $3,500
Unit Providing Department Tactic Title Request Amount
Cultural Equity Programs Cultural Equity Programs Men of Color Student Success Specialist $150,000
Cultural Equity Programs Cultural Equity Programs Equity Outcomes Assessment Specialist $150,000
Inter-Cultural Engagement A2MEND Program Coordinator  $95,000
Inter-Cultural Engagement Black STEM 1. Comprehensive Career Counseling and Academic Planning- $60,700
Inter-Cultural Engagement Black STEM 2. Professional Development-Internships and Mentoring $20,000
Inter-Cultural Engagement Black STEM 3. STEM Instructional Support, Tutoring  for a Diverse Population $28,000
Inter-Cultural Engagement Black Student Success Center (BSSC) Campus Engagement and Environment $39,168
Inter-Cultural Engagement Dream (Dream) Two professional experts for student outreach, onboarding, and center support $44,400
Inter-Cultural Engagement Dream (Dream) Success Coach that specializes in Undocumented Student Support $22,200
Inter-Cultural Engagement Dream (Dream) Cultural Immersion Trip for DACAmented Students $30,000
Inter-Cultural Engagement Puente University visits for Puentistas $40,000
Title IX Dream Center 3. Promote CA Dream Act Application completion for AB 540 students  $22,000
Title IX Dream Center 4. Develop programming focused on entrepreneurship and career readiness for undocumented students  $7,500
Title IX Pride Center PRIDE-2. LGBTQ+ Trainings $50,000
Unit Providing Department Tactic Title Request Amount
Strategiic Communications and Marketing Strategic Communications and Marketing Upgrades to Video Production Capabilities $20,000
Unit Providing Department Tactic Title Request Amount
College Life and Readiness Family Resource Center Full-Time District Funded Coordinator $148,656
College Life and Readiness Family Resource Center Redesign the physical space of CC-231, 232, 222, 223 $75,000
College Life and Readiness Family Resource Center Full-Time Classified Intermediate Clerk I $93,239
College Life and Readiness Office of Student Life Reconfiguration of the Office of Student Life $200,000
Pathways and Outreach Outreach and Guided Entry 4. Translation Service for Outreach Materials $10,000
Pathways and Outreach Outreach and Guided Entry 1. Hire a full-time Black/African American HS Relations/College Orientation Specialist $140,000
Pathways and Outreach Upward Bound/Talent Search Develop a college-wide environment of engagement and sense of belonging for all students, including disproportionally impacted students. $3,500
Student Achievement and Support Academic Counseling 2. Counseling Hourly Support Adjunct  $1,174,018
Student Wellness and Support Services Disabled Students Programs and Services (DSPS) 1. Director of DSPS $262,351
Student Wellness and Support Services Disabled Students Programs and Services (DSPS) 2. Reconfigure the D205 Testing Center for students with disabilities $20,000
Student Wellness and Support Services Disabled Students Programs and Services (DSPS) 3. DSPS Non-Credit Fulltime Classified Position (Testing Services Assistant) $49,031
Student Wellness and Support Services Personal/Mental Health Counseling Hire Associate Director of Mental Health Services $200,000
Student Wellness and Support Services Personal/Mental Health Counseling Hire a Postdoctoral Level Clinician $90,000
Student Wellness and Support Services Personal/Mental Health Counseling Expansion of Physical Space for Mental Health Services $20,000
Student Wellness and Support Services Student Health Services 1. Bridge Student Health Services (SHS) and Personal Counseling (PC) $5,000
Student Wellness and Support Services Student Health Services 4A. Alcohol and Other Drug Program  $10,000
Transferr, Honors, and Completion Academic Athletic Zone Furniture/Equipment  $15,000
Transferr, Honors, and Completion Articulation Articulation Specialist  $140,000
Transferr, Honors, and Completion Community Overcoming Recidivism through Education (CORE) CORE Specialist $150,000
Transferr, Honors, and Completion Community Overcoming Recidivism through Education (CORE) Clerical Support $90,000
Transferr, Honors, and Completion Transferr, Honors, and Completion Black Retention Outreach Transfer Specilist  $150,000

2024-2025 Budget Request Items Funded as a Result of the Spring Budget Retreat

Due to State-wide budget reduction, the College is not able to fund any additional items at this time.

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 Education Division Automotive Technology Advanced Driver Assistance Systems Equipment (ADAS) $50,000
Career Education Division Automotive Technology Yearly scan Tool Subscription updates $20,000
Career Education Division Building Construction and Inspection Classroom Updates $25,000
Career Education Division Design Technology 2. Industry Certification on software programs $3,600
Career Education Division Design Technology 3. LEED Green Associates Examination & Testing Prep $1,200
Career Education Division Machine Shop 2. Program Marketing Strategies $5,000
Career 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 CE 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 CE 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 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

Archived Integrated Planning Documents 2015-2023

Archived Integrated Planning Events

Archived AMP Planning

During the 2009-2010 academic year in the response to Accreditation recommendations the college chose to revise the planning and program review structure. Part of the revision included changing to a new software system (TaskStream) for preparing, storing and analyzing Area, Unit and Operational/Department Plans. To effectively integrate Assessment, Review, Planning, and Resource Allocation/Budgeting a more robust software package was needed.

Below are examples of old panning documents that were produced when TaskStream was first implemented. 

Area Plans

For Academic and Student Affairs Area Plan & Business and College Services Plan see TaskStream.Unit Plans

For the Office of Institutional Effectiveness, see TaskStream.

2011-2012 Archived Planning

Area Plans

Tactical Plans