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2013-2014 RAPs

At the May 16, 2013 Budget Committee Meeting it was recommended that both one time and ongoing RAPs be considered for funding.  The Vice President of each area was asked to submit their top ranked RAPs.  The Instruction Office ranked their top 10, Student Services their top 7, and the Business Office, Human Resources and the Presidents Office ranked a total of 5 RAPS.   

 

 Raps Considered for Funding

Division RAP # Department Description  Dollar Amount Type ​Average PAR Score ​Funding Status
Business Services BUS 1314 A  M&O Recycling Containers $21,500.00 One Time 70.33 ​Funded
Business Services BUS 1314 B  IT Wireless Access Build Out $90,000
$5,000
One Time
On Going
88.67 ​Funded
Human Resources HR 1314 A HR Web Based Applicant Tracking System $27,500 On Going 93.33  ​Funded
Human Resources HR 1314 B  HR District Wide Professional Development Program  $9,000 On Going 78.33 ​Funded
Instruction IO 1314 A  AUME Mounted lift and Hunter rack  Current racks are old, broken and not cost effective to service/ repair.  Worried they're going to fall on someone. 47,000.00 Safety 28.33 ​Not Funded
Instruction  IO 1314 B  DMS Mileage reimbursement for Clinical Courses 2,220.00 On Going 88.67 ​Funded
Instruction  IO 1314 C  Honors Enrichment Program Conference Funding - to send two faculty members (one from SJC and MVC) each year to the National Collegiate Honors Council 2,750.00 On Going 81.00 ​Funded
Instruction  IO 1314 D  ITS Technology Reserve 200,000.00 On Going 90.00 ​Funded
Instruction  IO 1314 E ITS RDS 27,900.00 On Going 87.33 ​Funded
Instruction  IO 1314 F  CSIS Outfit room 100 with computer lab/workshop equipment 30,000.00 One Time 70.33  ​Funded
Instruction  IO 1314 G  DMS Accreditation expenses 8,300.00 One Time 83.67 ​Funded
Instruction  IO 1314 H  Life Sciences Lab Glassware Washer 10,121.00 One Time ​61.67 ​Not Funded
Instruction  IO 1314 I  Music Music Technology Lab 85,000.00 One Time 80.00 ​Funded
Instruction  IO 1314 J Nursing (RN) Electronic Medical Charting System 30,000.00 One Time ​68.00 ​Not Funded
Instruction  IO 1314 K  Nursing (RN) Student Auscultation Mannequin SAMI 20,381.00 One Time ​56.67 ​Not Funded
President's Office PR 1314 A Public Information Consultant for Strategic Marketing Plan $10,000.00 One Time ​52.67 ​Not Funded
Student Services SS 1314 A  Articulation  Creation of a Articulation Operating Budget $2,500.00 On Going ​60.67 ​Not Funded
Student Services SS 1314 B  Athletics Professional Development - Conference Funding $2,000.00 On Going 89.00 ​Funded
Student Services SS 1314 C  Athletics Student Athlete Scholars Program $25,000.00 On Going 87.00 ​Funded
Student Services SS 1314 D  Athletics Football Equipment Cleaning $2,500.00 On Going ​47.00

​Not Funded

Student Services SS 1314 E  Upward Bound Space/Resource areas  $1,579.00 On Going ​48.33 ​Not Funded
Student Services SS 1314 F  Upward Bound Portable Storage Unit $852.00 On Going ​57.00 ​Not Funded
Student Services SS 1314 G  DSPS Software Purchase $31,960.00 One Time 91.33 ​Funded

   

RAPS Not considered for Funding  

Please note that these RAPs were only scored by one individual. 

Division RAP ID Department Description  Dollar Amount Type Score
Business Services BUS 102 Bus Serv. Bus Serv Storage $2,000.00 One Time  11
Business Services BUS 103  Bus Serv. Colleague Credit Card Reader $2,100.00 One Time  87
Business Services BUS 104  Bus Serv. Remodel of MVC Modular $40,000.00 One Time  80
Business Services BUS 106  IT Build out MSJC Internet Gateway $47,831
$3,000
One Time
 On Going
 72
Business Services BUS 107 IT Portal Mobile Applications $255,000
$200,000
One Time
On Going
 69
Instruction IO 100  AUME Floor resurfacing, exterior & interior paint, roof repairs--Flooring doesn't meet OSHA requirements. $18,000.00 Safety 45
Instruction  IO 101  LRC Smarthinking $60,000.00 On Going 93
Instruction  IO 102  Nursing (RN) Mileage reimbursement $5,000.00 On Going 77
Instruction  IO 103  Nursing (RN) Initial National League of Nursing (NLN) Accreditation $50,000.00 On Going 72
Instruction  IO 104  EMT Human simulator $186,000.00 One Time 75
Instruction  IO 105  ITS Hot Spare LCDs $21,000.00 One Time 47
Instruction  IO 106  SJC Library Book Drop $2,500.00 One Time 58
Instruction  IO 109  ITS Increasing Staff $62,000.00 Personnel 40
Instruction  IO 110  LRC Clerical Assistant III (Betty Ihrig's position) $25,705.00 Personnel 35
Instruction  IO 111 Theater 19 HR per week Theater Tech II (in lieu of the vacant, unfunded theater tech III position) $16,975.00 Personnel 72
Instruction  IO 112  Environmental Science 19 HR per week IA (this is currently a vacant, unfunded position)   Personnel 65
Instruction  IO 113  Instruction Stipends for Dual Enrollment Mentors   Personnel 83
Instruction  IO 114  NAHU Increase Clerical Asst II hrs: 19 to 35/wk $23,735.00 Personnel 21
Instruction  IO 115  Music, Theater, Dance Performing Arts Tech $59,136.00 Personnel 87
Instruction  IO 116  Multimedia Increase 29 hr per week IA to 40 hrs $15,385.00 Personnel 59
Instruction  IO 117  Nursing (RN) A.D.N. Director/Assoc Dean $35,000.00 Personnel 53
Instruction  IO 118  Photography Increase 19 hr per week IA to 29 hrs $11,220.00 Personnel 33
Instruction  IO 119  Business/ CSIS MVC Reclassification of IAII to Instructional Dept Specialist $6,552.00 Personnel 20
Instruction  IO 120  Business/ CSIS SJC Increase 11-month Instructional Dept. Specialist to 12-months (2 RAPs were submitted, each for 50% of the total listed here-one from each dept.) $12,140.30 Personnel 65
Instruction  IO 121  EMT Increase IA hrs: 19 to 40/wk $36,000.00 Personnel 77
Instruction  IO 122  LRC Writing/Math Coordinators to increase from 26% to 40% $16,600.00 Personnel 87
Instruction  IO 123  Nursing (RN) Nursing Success Advisor $22,838.00 Personnel 59
Instruction  IO 124 SI SI Budget Line $44,059.68 Personnel 62 
Instruction  IO 125  SI SI Clerical Assistant $12,000.00 Personnel 69
Instruction  IO 126  Nursing (RN) ASTAR Program (stipends) $14,592.00 Personnel 60
Instruction IO 127  CSIS/SJC External Signage $2,013.00 One Time 12
Instruction IO 128  Engr. Robotic Stations $70,000.00 One Time 30
Instruction IO 129  Multimedia Mac Computers for Tutor Center $12,000.00 One Time 75
Instruction IO 130  LEG Legal Research Program $10,000.00 One Time 73
Instruction  IO 131  Aume Interior Painting $25,600.00  One Time 9

 

 

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