Approved Allocations 2015-2016

Approved Allocations for Student Services and Technology

Title Student Services Technology
Peer Learning Community in Health and Human Development $88,000 Ìý
Writing skills and professional coaching for children's social workers $12,000 Ìý
L2 Tutoring for enhanced language acquisition and students' success $50,120 Ìý
Statistics and Writing Tutoring Lab $36,094 Ìý
Facilitated Academic Workshop (FAW) $34,020 Ìý
Literacy Education in the CHS Writing and Tutoring Center: A Social Justice Approach to Tutoring and Teaching Writing $43,200 Ìý
Peer Mentoring for Laboratory Report and Technical Writing $13,500 Ìý
Science-Specific Peer-learning Facilitators and Tutoring $202,836 Ìý
Peer Student Report Editor $14,040 Ìý
Mathematics Tutoring Center: An Essential Learning Environment to Promote Student Success $100,000 Ìý
College of Science and Math SSC/EOP Tutoring Services $15,950 Ìý
Co-curricular Support for Student Success in Business and Economics Courses $199,604 Ìý
Creating a Learning Community: Tutoring and Mentoring Students with Lifelong Skills $40,060 Ìý
Graduate Assistant for Sports Performance $18,000 Ìý
Advising Mentoring Educational Project $4,400 Ìý
Student Athlete Academic Support $50,000 Ìý
Student Health Professionals Pre-Entry Program Support $6,454 Ìý
Bridge Program for Anthropology Transfer Student Success $7,520 Ìý
Theatre Research as Practice LAB: Next Step--Building Interdisciplinary Curriculum $11,967 Ìý
Continuation of N Reach Student Mentoring and Advisement Initiative $47,200 Ìý
Peer Advisor Mentor Component for First Time Freshman $66,500 Ìý
The Early Warning System (TEWS) $105,100 Ìý
Humanities Faculty-Student Collaborative Research Lab $86,910 Ìý
MCCAMC Student Technology Assistants Ìý $48,960
Laboratory assistants to increase accessibility and ensure safety for engineering students Ìý $20,100
MCCAMC Student Tutors/Resource Supervisors $51,000 Ìý
Students Assisting Students $17,280 Ìý
Support for Trained Laboratory Assistants to Increase Laboratories Accessibility for Engineering Students Ìý $26,600
GA & ISA Staffing for Instructional Labs in the Department of Art $42,000 Ìý
CECS Peer Lab Assistants and Extended Lab Hours Ìý $118,800
Additional Hours of Service for National Center of Deafness Library $15,840 Ìý
Creative Media Studio Equipment & Software Ìý $13,139
Reserve Textbook Project $30,500 Ìý
Digitization of the jmcomicÂþ»­N Master's Thesis Print Collection - Phase III (2010-2011) Ìý $29,800
Oviatt Library Extended Hours During Finals $68,965 Ìý
Streaming Video Collection Ìý $36,000
Library Scanning Ìý $35,876
Career Graduate Intern Component $54,496 Ìý
First Time Freshman Explore Workshop $7,800 Ìý
Multimedia Career Project $38,513 Ìý
The N Crowd: A Student Leadership Support and Stewardship Program $28,200 Ìý
Job Development $60,094 Ìý
DISCOVERY! PROGRAM $10,000 Ìý
Career/Academic Planning for Deaf Students 2015-2016 $18,800 Ìý
The Peer Financial Mentoring Program $38,064 Ìý
MAJORS FAIR $2,800 Ìý
Peers 2 Peers Coordination $66,495 Ìý
Enhancing Mental Health $125,840 Ìý
Enhance Performance through Nutritional Assessment Svcs. to the jmcomicÂþ»­N Student-Athletes $26,800 Ìý
Project DATE - Preventing Rape and Sexual Assault $41,435 Ìý
Student Nutrition and Cooking Knowledge (SNACK) Live $27,800 Ìý
Scholarship Technician $32,400 Ìý
Scholarship Software Hosting Service $17,999 Ìý
IT Lynda.com Ìý $89,679
Lecture Capture and Echo 360-supporting learning 24/7 Ìý $8,320
IT Lecture Capture Ìý $140,500
Expanded student publication experience $78,000 Ìý
Student Communication Coordination $46,325 Ìý
Increasing Reading, Writing and Research Success Using Technology Ìý $16,257
IT ePortfolios Ìý $100,000
IT myjmcomicÂþ»­Nsoftware Ìý $120,000
Portable solar charging trees Ìý $64,200
IT Wi-Fi Expansion of Outdoor Spaces Ìý $379,000
IT Student Mobile App and Portal Enhancements Ìý $162,000
IT Mobile App Generation Ìý $106,600
IT Chat Support Ìý $38,400
Library Apple and Microsoft Laptop Lending Ìý $22,098
VPAC Student Engagement Project $21,411 Ìý
Student Friendly Santa Susana/Courtyard Redesign $17,159 Ìý
Juniper Hall Courtyard Renovation Phase II - Creating a Space for Student Engagement $87,282 Ìý
Portable solar charging trees Ìý $64,200
Campus Tables, Seating and Benches Projects $250,000 Ìý
Video Recorders for Family Therapy and Counseling Ìý $4,856
Computer Resources for Support of On-campus, Online and Hybrid Activities in the College of Science and Mathematics Ìý $32,000
PLC based Automation and Control Laboratory at the Electrical and Computer Engineering Department Ìý $23,500
Portable iPad Bank (PiB) Ìý $28,531
Additive Manufacturing: Industry-needed Skill Ìý $20,435
Enhancement of senior year laboratory experiments and development of new senior design projects Ìý $30,661
Bioengineering Student Research Incubator - "Phase Three" $21,750 Ìý
Recycling Bins for Campus Buildings $68,150 Ìý
DREAM Project $98,600 Ìý
Safety Gate for North Field $11,204 Ìý
Expanded Bike Racks: Eucalyptus, Nordhoff and Jacaranda $40,000 Ìý
Skateboard Racks $15,260 Ìý
Totals: $2,831,737 $1,780,512
Grand Total: $4,612,249