b34 metropolitan community college

Description QuantityID General Fund Perkins

General Fund and Perkins Equipment Request

2021-22 Budget

Metropolitan Community College

Loc

Academic Affairs

AUTOMOTIVE TECH12100 $101,000 $40,450

Chrysler Automotive Program Plus ToolKit 1313965 $7,000ARW

Tire Pressure Management System Tool 1313966 $1,000SOC

PICO Automotive Oscilloscope 6313967 $6,600ARW

PC Notebook 6313968 $13,200ARW

HVAC Trainer 1313969 $13,650ARW

Vehicle Inventory 1313970 $100,000SOC

TOYOTA T-TEN TECH12110 $3,600 $12,000

Toyota Service Toolkit 1313973 $12,000ARW

PicoScope Pressure Transducer 1313975 $3,600SOC

DIESEL TECHNOLOGY12150 $232,500

Field Service Truck 1313715 $100,000ATC

Student Tool Box Set 15313718 $112,500ATC

Trainer 4313723 $20,000ATC

TRUCK DRIVING12170 $4,900

Fuel Tank 1313624 $4,900ATC

AUTO COLLISION TECHNOLOGY12200 $49,400

Auto Body Nut and Bolt Assortment 1313632 $7,500ATC

Battery Powered Rachet and Kit 20313633 $13,000ATC

Misc. Tool 20313635 $20,000ATC

Infrared Hand Held Dryer 2313637 $2,400ATC

Jet Shrinker/Stretcher 1313638 $1,200ATC

Advanced Driver Assistance System Honda Target 1313639 $2,500ATC

Advanced Driver Assistance System GM Target 1313640 $800ATC

Advanced Driver Assistance System Ford Target 1313641 $1,000ATC

Paint Gun Hanger 1313643 $1,000ATC

DRAFT/DESIGN FOR MANUF12700 $32,008

Laptop 24321268 $28,008ARW

Laptop Charging Cart 1321269 $4,000ARW

PRECISION MACH TECH13010 $50,355 $43,850

Power Drawbar 4313937 $3,200SOC

Drill Bit Sharpener 1313938 $4,125SOC

CAT 40 Preset Tool 1313939 $16,030SOC

ER 32 Collet 1313940 $4,000SOC

Surface Plate 1313941 $3,000SOC

Precision Machine Lab Supply 1313942 $20,000SOC

Sharp Lathe w/ Tooling 1321265 $28,000ARW

Bridgeport Mill 1321266 $15,850ARW

INDUSTRIAL/COMMERIAL TRADES13020 $71,311

Amatrol Motor Control Trainer 2313947 $23,620ARW

Automation Trainer 1313979 $47,691ARW

PROCESS OPERATIONS TECHNOLOGY13030 $4,750

Control Signal Generator 1313932 $700SOC

Refrigerant Recovery Unit 1313933 $1,000SOC

Budget B34



2021-22 Budget


Loc

Chlorofluorocarbon Trainer 1313934 $2,000SOC

Digital Multimeter 3313935 $1,050SOC

ELECTRICAL13050 $600

Band Saw 2313977 $600FOC

PRE-APPRENTICESHIP PLUMBING13081 $1,500

Metal Stud Hole Punch 1313738 $1,500FOC

CONSTRUCTION TECH13100 $13,850 $91,486

Battery Replacement 20313593 $2,000FOC

Industrial Car Dolly 4313594 $2,000FOC

Drywall Cart 2313595 $1,000FOC

Surveying Equipment 3313596 $30,676ARW

Cordless Circular Saw 3313598 $1,050FOC

Pneumatic Narrow Crown Stapler 2313599 $800FOC

Oscilatting Saw 4313600 $1,000FOC

Cordless Back Vaccuum 1313602 $1,500FOC

Pallet Jack 3313604 $4,500FOC

Surveying Equipment 3313668 $60,810ARW

UTILITY LINE TECH13110 $307,800

Hurtman Dummy-A 2313647 $3,600ATC

Misc. Tool 1313648 $3,000ATC

Aux. Arm 6313649 $3,000ATC

Stringing Dolly 1313650 $1,000ATC

John Deere 6x4 Gator 2313651 $40,000ATC

Bucket Truck 1314011 $150,000ATC

Transformer Trainer 12314013 $67,200ATC

Stringer Trailer 2314014 $40,000ATC

DESIGN, INTERACTIVITY & MEDIA ARTS13400 $3,000

iPad Pro 1313815 $1,550ARW

Printer - Spec Req 1313816 $1,200ARW

Roll Media Adapter 1313817 $250ARW

ART13401 $12,145

Klopfenstein Steel Art Easel 5313765 $2,645FOC

Spectrum Basic Horizontal Taboret 10313766 $2,100FOC

Sewing Machine 1313767 $1,000FOC

PC Notebook 2313846 $6,400EVC

VIDEO/AUDIO COMMUNICATION ARTS13520 $28,200

Gimbal Pro Combo w/Case 2313822 $2,400EVC

Pocket Gimbal 2313824 $500EVC

Mobile 3 Smartphone Gimbal 2313826 $200EVC

24 Inch Motorized Slider 1313828 $2,200EVC

8 Inch Motorized Slider 1313830 $500EVC

Cinema Lens 1313832 $4,600EVC

19 Inch Monitor Recorder 1313835 $2,600EVC

Audio Control Surface 1313836 $8,500EVC

Camera Kit 1313840 $5,000EVC

Microphone 1313842 $200EVC

Mic Stand and Boom 6313844 $300EVC

Budget B35



2021-22 Budget


Loc

Podcasting Recording Equipment 1313845 $1,200EVC

AC/HEATING/REFRIG13700 $5,000

Combustion Analyzer 2313334 $2,000FOC

Laser Belt Alignment Jig 1313336 $2,000FOC

Bearing Heater 1313338 $1,000FOC

WELDING TECHNOLOGY13900 $26,000 $45,000

Tube Bender 1313959 $4,000SOC

Welder 10313960 $45,000ARW

Welding Camera 1313961 $10,000SOC

Tube Copper 2313962 $12,000SOC

MEDICAL ASSISTING PROGRAM14110 $390

IV/Venipuncture Stand 2313678 $234SOC

IV/Venipuncture Stand 3313679 $156SOC

RESP CARE TECHNOLOGY14300 $11,300

High Flow Nasal Cannula Set Up 1313534 $2,500SOC

Tracheostomy Mannequin 1313535 $1,500SOC

BiPAP Unit Upgrade 1313537 $2,500SOC

Oxygen Analyzer 4313539 $4,800SOC

ASSOC SCIENCE NURSNG14800 $66,486

1312019 $55,170SOC

Table 4313669 $220SOC

IV Simulation Arm 4313671 $3,096SOC

Birthing Simulator 1313673 $8,000SOC

CIVIL ENGINEERING17100 $43,395

Surveying Equipment 3313661 $33,825FOC

Surveying Equipment 3313665 $9,570FOC

COMPUTER SCIENCE17200 $26,878 $39,688

PC Notebook - Spec Req 8313855 $18,792ARW

Monitor 8313857 $2,152ARW

Virtual Reality Headset 8313858 $3,584ARW

Virtual Reality Link Cable 8313859 $632ARW

iPad Tablet 20313860 $6,580ARW

Tablet 20313861 $8,580ARW

Mobile Phone Test Device 12313862 $1,908ARW

Mobile Phone Test Device 12313863 $1,572ARW

Cisco Hardware 12313867 $539ARW

Server Other 2313868 $34ARW

Cisco Hardware 20313869 $1,000ARW





Camcorder 1313874 $850ARW

Camcorder 1313875 $300ARW

Live Streaming Video System 1313876 $3,197ARW

iPad Pro 1313877 $899ARW

Apple Pencil 1313878 $129ARW

Budget B36



2021-22 Budget


Loc

Monitor 2313879 $700ARW

HDMI Recorder 1313880 $545ARW

Live-Streaming Control Pad 1313881 $250ARW

Podcasting Microphone Audio Recording 1313882 $99ARW

Monitor Headphone 1313883 $50ARW

Studio Boom Arm 1313884 $100ARW

Lighting 3313885 $135ARW


Single Board PC 200313888 $7,000ARW

Single Board PC 10313889 $1,870ARW

INFO TECH DATA CENTER17215 $1,000,000

Server 1313864 $1,000,000FOC

HORTICULTURE,LAND SYSTEMS&MANAGEMENT17600 $12,500

John Deere Gator 1313922 $12,500FOC

BIOLOGY17800 $60,400

Compound Microscope 25313899 $50,000FOC

Vernier Interface, Charging Station, Probe 12313900 $6,000FOC

Digital Microscopy Camera 1313912 $400SOC

Crushed Ice Machine 1313913 $4,000SOC

CHEMISTRY17802 $8,700

Organic Distillation Rack 2313905 $3,000EVC

Organic Lab Equipment 1313906 $5,000EVC

Water Bath 1313911 $700SOC

EMERGENCY MEDICAL TECHNICIAN18400 $38,411

PC Notebook 7313538 $11,900SOC

Metal Shelf Unit 1313542 $600SOC

Remote Presenter 4313675 $66SOC

Test Scanner 1313676 $1,095SOC

Flexible Stretcher 4313677 $904SOC

Prosthetic Chest Piece 4313684 $711SOC

Simulation Manikin 1313691 $12,000SOC

Infant Airway Management Trainer 2313692 $1,250SOC

Laerdal Advanced Life Support Baby Manikin 2313695 $4,400SOC

iPad 5313705 $3,750SOC

Community Emergency Response Team Backpack 20313706 $1,200SOC

Pelvic Binder 4313708 $536SOC

FIRE SCIENCE18500 $153,500 $45,000

Pickup 1313361 $44,000ARW

Student Bunker Gear 10313362 $15,750ARW

Pro Air Pak 6313363 $46,200ARW

Lion Smart Rescue Mannequin 1313482 $2,800ARW

Firefighter Training Simulator 1313519 $45,000ARW


Web Camera 2313579 $400ARW

PC Microphone 2313580 $400ARW

Explorer Post Gear & Inventory Trailer 1313745 $9,850ARW

Explorer Post PPE 20313746 $31,500ARW

Budget B37



2021-22 Budget


Loc

CURRICULUM DESIGN STUDIO71132 $5,500


iPad 5313457 $3,000ARW

DEAN OF CAREER AND TECH EDUCATION72245 $3,600

iPad 3313617 $3,600ARW

AVP, ACADEMIC SUCCESS75700 $600

Printer - Spec Req 1313446 $600ARW

TUTORING82101 $6,975


LEARNING CENTER84100 $16,740


MATH CENTER84110 $17,250

Chair - Classroom Ht. Adj. 15313892 $2,250ARW


$2,317,225Academic Affairs $420,793Total

Business Operations

FOUNDATION ACCOUNTING61160 $1,800


CENTRAL STORES62220 $2,600

Lamination Machine 1313243 $1,000ARW

Convertible Cart 2313244 $1,000ARW

Pallet Jack 1313253 $600ARW

$4,400Business Operations Total

Facilities

FACILITIES MANAGEMENT63410 $150,000

College-Wide Furniture/User Equipment 1313142 $150,000ARW

VEHICLE MAINTENANCE63610 $8,500

Misc. Small Tool 10313143 $1,000ARW

Air Hydraulic Press 1313221 $5,000ARW

Jump Start Unit 1313222 $1,000ARW

Diagnostic Scanner 1313223 $1,200ARW

Two Ton Hoist 1313224 $300ARW

BLDG MAINTENANCE63612 $155,270

Misc. Small Tool 50313144 $5,000ARW

Misc. Small Tool 10313145 $1,000FOC

Misc. Small Tool 10313146 $1,000EVC

Misc. Small Tool 10313147 $1,000SOC

Misc. Small Tool 4313148 $400FRC

Ethernet Cable Qualifier/Test Kit 1313154 $1,720ARW

Pipe Vise 1313155 $600ARW

Hand Truck 2313156 $600ARW

Compact Reciprocating Saw Kit 2313157 $1,050ARW

Budget B38



2021-22 Budget


Loc

Vehicle 1313158 $45,000ARW

Scissor Lift 1313171 $60,000SOC

Laser Distance Meter 1313173 $250ARW

Cutter Machine 1313174 $600ARW

Flammable Cabinet 2313176 $3,000ARW

Fluke Thermal Multimeter 2313177 $2,400ARW

Core Drill Package w/Water Collection System 1313178 $7,000ARW

Vacuum System 1313179 $1,500ARW

Laser Level 1313180 $700ARW

Battery Load Tester 1313181 $500ARW

Primex Clock Receiver 1313182 $2,700SOC


Two Way Radio 2313190 $1,400ARW

Portable Bandsaw 2313191 $1,200ARW

Folding Chair 200313195 $3,000FOC

Concrete Vibrator 1313212 $500ARW

Oscillating Spindle Sander 1313213 $600ARW

Scroll Saw 1313214 $1,200ARW

Joiner Set 1313215 $1,700ARW

Miter Saw 1313216 $700ARW

Door Installation Tool 1313217 $500ARW

Mobile Bar and Pipe Rack 1313218 $850ARW

Hand Truck w/Platform 1313219 $500ARW

Work Platform 1313220 $3,200ARW

Two Way Radio 2313260 $1,400SOC

Ladder 1313261 $1,000SOC

CUSTODIAL SERVICES63613 $14,335

Two-Way Radio 2313167 $1,400EVC

Cordless Backpack Vacuum 1313169 $800EVC

Two Way Radio 4313184 $2,800FOC

Vacuum 4313186 $3,000FOC

Hand Blower 1313187 $275FOC

Cordless Backpack Vacuum 2313192 $900SOC

Cordless Vacuum 1313193 $1,000SOC

Cordless Upright Vacuum 1313203 $1,960FRC

Two Way Radio 2313206 $1,400SOC

Vacuum 1313257 $800SOC

GROUNDS DEPARTMENT63615 $84,000

Misc. Small Tool 15313149 $1,500FOC

Misc. Small Tool 5313150 $500EVC

Misc. Small Tool 5313151 $500SOC

Backpack Blower 2313160 $1,000FOC

Water Reel 1313161 $15,000FOC

Snow Blower 1313162 $4,500FOC

Gator 2313163 $38,000FOC

Western Snow Plow 1313164 $11,000FOC

Rotary Mower 1313198 $6,000EVC

Landscape Rake 1313199 $1,500EVC

Utility Trailer 1313200 $3,000EVC

Sprinkler Controller Upgrade 1313207 $1,500EVC

Budget B39



2021-22 Budget


Loc

$412,105Facilities Total

President's Area

HUMAN RESOURCES52150 $2,000

Chair - Std Office 1313923 $2,000ARW

SPECIAL EVENTS52208 $80,000

Other Furniture 1313997 $20,000ARW

Replacement Light 1314005 $60,000ARW

FOUNDATION52301 $10,000

PC Other 5313377 $10,000ARW

PUBLIC SAFETY62310 $30,015

Video Camera 9313387 $13,005ARW

Video Camera 6313388 $8,010ARW

Camera 3313994 $9,000ARW

PLANNING92210 $3,300

PC Notebook 1313663 $300ARW

PC Notebook - Upgrade 1313664 $3,000ARW

TRAINING AND DEVELOPMENT92211 $3,500


$128,815President's Area Total

Strategic Initiatives Area

VETERANS CENTER82103 $4,800

Printer 1313460 $1,200ARW


CENTRAL REGISTRATION86202 $15,200

Wireless Headset 22313252 $8,800ARW

Refrigerator 1313270 $800ARW

Laptop Stand 30313271 $1,200ARW

Webcam 22313463 $4,400ARW

CWE K-12 PARTNERSHIPS88800 $20,350



Other AV 2313421 $250ARW

PC Desktop 1313423 $1,500ARW

Tabletop Room Video Conference System 1313424 $4,700ARW

Video Conference System 1313425 $10,000ARW

Office Furniture Other 1313426 $300ARW

$40,350Strategic Initiatives Area Total

Student Services

CAMPUS/CENTER STUDENT SERVICES82100 $9,700

Webcam 4313284 $500EVC

PC Desktop 3313285 $3,300EVC

Budget B40



2021-22 Budget


Loc

Laptop Charger 70313360 $3,500SEC

Chair - Std Office 4314004 $2,400SOC

CAREER AND ACADEMIC SERVICES82150 $2,400

Monitor 12313497 $2,400FOC

TESTING CENTER82200 $11,700

Chair - Classroom Ht. Adj. 26313851 $11,700ARW

CAMPUS/CENTER ADMINISTRATION84300 $56,620

Chair - Classroom Stack 32313286 $9,600EVC

Table - 18x60 5313287 $2,750EVC

Table - 18x60 1313288 $2,500EVC


Table - 18x60 1313290 $550EVC

Classroom Furniture 1313291 $2,500EVC



Chair - Classroom Ht. Adj. 1313294 $450EVC


Chair - Classroom Ht. Adj. 1313296 $450EVC


INTERPRETER SERVICES85100 $8,490

Speech Generating Device 3313603 $8,490ARW

$88,910Student Services Total

Technology Services

AUDIO/VISUAL MAINT56201 $631,500

Projector 1313298 $50,000ARW

Other AV - New Equipment 1313299 $50,000ARW

Other AV - Upgrades 8313301 $240,000ARW

Other AV - Owl 15313307 $13,500ARW

Other AV - Zoom Room 9313310 $135,000ARW

Other AV - Digital Sign Players 60313313 $60,000ARW

Other AV - Zoom Production Room 1313314 $5,000ARW

Other AV - Crestron Air Media Device 50313320 $60,000ARW

Other AV - DSS Stations 10313984 $15,000ARW

Other AV-Zoom Compatible Headset 100313986 $3,000ARW

IT SUPPORT SERVICES56302 $815,000

PC Replacement w/Virtual Desktop Infrastructure 300313273 $150,000ARW

Virtual Desktop Infrastructure Laptop Replacement 200313274 $145,000ARW

PC Notebook 150313275 $300,000ARW

MAC Replacement 50313278 $160,000ARW

iPad Lifecycle Replacement 150313279 $60,000ARW

IT-TELECOMMUNICATIONS56400 $55,000

Phone Replacement 160313316 $40,000ARW

Headset 500313487 $15,000ARW

$1,501,500Technology Services Total

Budget B41



2021-22 Budget


Loc

Workforce & Community Education

ESL/GED PREP/TESTING19300 $36,000

PC Notebook - Upgrade 20313517 $36,000FOC

CONTINUING EDUCATION41300 $24,988

PC Desktop - Spec Req 6313525 $9,000MXN

Monitor 6313526 $1,794MXN

Microphone 6313527 $780MXN

Webcam 6313528 $714MXN

Chair - Executive 6313530 $1,200MXN

Drone 20313788 $3,500DO

Personal Computer Kit 20313789 $8,000MXN

WORKFORCE INNOVATION DIVISION42100 $45,000


Fiber Laser Cutter 1313761 $30,000ARW

$105,988Workforce & Community Education Total

$5,020,086Grand Total

$4,599,293 $420,793

Budget B42

b34 metropolitan community college

Documents