Approved Allocations 2016-2017

Approved Allocations for Student Services and Technology
(incl. benefits, if applicable)

Title Student Services Technology
Co-curricular Support for Student Success in Business and Economics Courses $219,564 Ìý
Peer Student Report Editor $14,040 Ìý
Students assisting students printed circuit board (PCB) design and workshop $15,600 Ìý
Offering Special Tutorial Services for Technical Graduate/Undergraduate Courses to Manugacturing and Engineering Management Students $12,220 Ìý
Facilitated Academic Workshops (FAW) and EAB Campaign $45,169 Ìý
Peer Learning Facilitators for Kinesiology Exercise Physiology Courses $68,060 Ìý
Philosophy Tutoring Pilot Program $8,446 Ìý
History Writing Center $9,000 Ìý
College of Science and Math Student Services Center/EOP Tutoring Services $11,500 Ìý
College of Science and Mathematics Tutors and Peer-Learning Facilitators $223,120 Ìý
Statistics and Writing Tutoring Lab $36,313 Ìý
Mathematics Tutoring Center: An Essential Learning Environment to Promote Student Success $110,000 Ìý
Peer Advisor Mentor Component $117,600 Ìý
Peer Advisor Mentor Support Student Success Via Early Alert $121,120 Ìý
The Dream Center $228,448 Ìý
Matador Achievement Center $50,000 Ìý
Student Health Professionals Pre-Entry Program Support $11,698 Ìý
Minority Male Mentoring $31,240 Ìý
Matadors Helping Matadors: A series of programmatic enhancements to the jmcomicÂþ»­N student experience via alumni-to-student engagement programs $59,181 Ìý
Graduate Assistant for Sports Performance $20,000 Ìý
Graduate & Undergraduate ISA Staffing for Instructional Labs in the Department of Art $42,240 Ìý
MCCAMC Student Technology Assistants Ìý $51,000
MCCAMC Student Tutors/Resource Supervisors $51,000 Ìý
Support for Trained Laboratory Assistants to Increase Laboratories Accessibility for Engineering Students Ìý $29,880
Peer Students assisting Students $17,280 Ìý
Technology Support for Music Composition Recitals and Workshops $7,500 Ìý
CECS Peer Lab Student Assistants and Extended Lab Hours Ìý $105,000
Laboratory assistants to increase accessibility and ensure safety for engineering students Ìý $23,040
Enhancing Student Learning and Success by Providing Practical Software Training Sessions to Engineering Management Students Ìý $22,280
The Zone - The Child and Adolescent Development Learning Commons $25,200 Ìý
Computer Resources for Support of On-campus, Online and Hybrid Activities in the College of Science and Mathematics Ìý $46,000
Creative Media Studio Hardware and Software Expansion Ìý $73,779
Digitization of the jmcomicÂþ»­N Master's Thesis Print Collection – Phase IV: 1989-1999 & NLTP graduate student projects Ìý $24,027
Library Learning Commons Technology Laptop/Tablet Refresh Ìý $149,500
Oviatt Library Extended Hours During Finals $47,113 Ìý
Reserve Textbook Project $30,500 Ìý
Streaming Video Collection Ìý $58,320
Majors Fair $3,000 Ìý
Career Graduate Intern Component $55,496 Ìý
Discovery! Program $10,000 Ìý
First Time Freshman Explore Workshop $10,800 Ìý
Informational workshops for undergraduate & graduate student success $13,600 Ìý
Education Week at jmcomicÂþ»­N $4,250 Ìý
Job Development $64,639 Ìý
Strengths@jmcomicÂþ»­N Ìý $52,338
Alumni Student Career Connect - Alumni expertise for student success $42,030 Ìý
Active Shooter Survival Training Film for jmcomicÂþ»­N Students $22,289 Ìý
Campus Rape and Sexual Assault Prevention $51,367 Ìý
Enhance Performance through Nutritional Assessment Svcs. To the jmcomicÂþ»­N Student-Athletes and jmcomicÂþ»­N Community $43,310 Ìý
Student Nutrition and Cooking Knowledge (SNACK) Website and Research Center $35,150 Ìý
Peers 2 Peers Coordination $66,495 Ìý
Enhancing Mental Health $128,700 Ìý
IT Lecture Capture Extension Ìý $171,246
IT Lynda.com Extension Ìý $127,000
Access and innovation in practical news production $69,000 Ìý
Building a Nexus of Information Sharing Ìý $22,320
IT and SA iBeacons: Here & Now Engagement Ìý $23,600
Student Communication Coordination $37,575 Ìý
College Scheduler - Student Schedule Planner Ìý $32,000
COMSOL Multiphysics Software for Mechanical Engineering Students Ìý $37,980
American Sign Language Skills Cloud-Based Video Feedback Platform $20,000 Ìý
Improving teaching skills through virtual interactions Ìý $22,500
IT myjmcomicÂþ»­Nsoftware Extension Ìý $220,000
IT Portfolium Student Ambassadors Extension Ìý $75,000
Student Centric Learning Management System-Canvas Ìý $221,000
Scholarship Software Hosting $17,999 Ìý
IT Outdoor Wi-Fi Expansion Ìý $530,000
IT Chat Support Extension Ìý $41,600
IT Mobile App Generation Extension Ìý $50,000
IT Student Mobile App and Portal Enhancements Extension Ìý $195,820
Outdoor classroom and living lab at the jmcomicÂþ»­N food garden and compost place $40,000 Ìý
Manzanita Courtyard, Quick Crete Table/Bench and Umbrellas $8,566 Ìý
Juniper Hall Courtyard Renovation Phase III - Creating a Space for Student Engagement $71,000 Ìý
Cleary Court Study Lounge $26,266 Ìý
Augmentation of the Campus Wide Interior and Exterior Bench Project $11,204 Ìý
VPAC Inside Out $27,688 Ìý
Library Learning Commons Technology Renovation $170,650 Ìý
CTVA Television Studio Enhancement $100,000 Ìý
Library Creative Media Studio 3D Printing $15,000 Ìý
Laptops for Desperate Students $2,500 Ìý
Geography Takes Flight $6,055 Ìý
Free Tax Preparation Services for jmcomicÂþ»­N Students $17,980 Ìý
Matador Sequoia Garden $69,610 Ìý
Increased Skateboard Racks $29,200 Ìý
Water Fountain / Bottle Filling Stations $33,358 Ìý
Totals $2,957,929 $2,405,230