mb 805 course fees detail - administration course fees detail run ... art245 all advanced 3d...

MB_805

Course Fees Detail

RUN DATE:

RUN TIME:

RUN PARAMETERS

9/12/2011

5:02:01 PM

OPERATOR ID:

COLLECTION PERIOD:

UNIT:

COURSE FEES ONLY:

SPECIAL FEES ONLY:

SUPPRESS JUSTIFICATION:

APPROVED ONLY:

2011-12 Spring

TRIER

ALL

Y

N

N

N

NON APPROVED ONLY: N

Maricopa Community Colleges Course Fees

Effective 2011-12 SPRING

Phoenix College

2011-12 SpringCollection Period:

Course Section Course Title

Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805

Governing Board Date: 9/27/2011

ACC105 ALL Payroll, Sales and Property Taxes $0.00 $5.00 20 $100.00New Fees

Status: TRIERBy:9/10/2011 4:23:22 PMLast Updated:Pending

Background - What is the background of the proposed course fee change?

The course has been recently added as an offering at Phoenix College and the student demand is there for the course, so we need to add a fee to bring it in line

with the other business course offerings. Business Students have access to the Business computer Lab and are able to complete and print out assignments for

classes.

Learning Objective - How will the course fee help students advance their learning objective?

The students will be using software used in the Business World and it will allow them to be prepared for industry.

Fee Usage - How will the fees be used?

The course requires the use of computers and accounting software. The fee will help off set the cost of toner, printing and software updates for Quickbooks.

Supplies List - Which supplies will be used directly by students?

Toner and paper.

ACC211 ALL Financial Accounting $0.00 $15.00 20 $300.00New Fees



The course has been recently added as an offering at Phoenix College and the student demand is there for the course, so we need to add a fee to bring it in line

with the other business course offerings. Business Students have access to the Business computer Lab and are able to complete and print out assignments for

classes.




The course requires the use of computers and accounting software. The fee will help off set the cost of toner, printing and software updates for Quickbooks.


Toner and paper.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


ART237 ALL Fashion Photography $0.00 $50.00 12 $600.00New Course

Status: RUIZ_IBy:6/21/2011 3:16:45 PMLast Updated:Pending


New course approved spring 2011. No current fees in place. Fees are required for software, studio supplies, backdrops, lighting and photography equipment.


Fees will supply equipment and materials to provide students with experience on par to working in a professional fashion photography environment.


Fees are required for software, studio supplies, backdrops, lighting and photography equipment.


Digital cameras, digital storage devices, lighting equipment, backdrops and paper, props, editing software, reflectors.

ART245 ALL Advanced 3D Modeling and Animation $0.00 $50.00 15 $750.00New Course



This is a new course which offers advanced learning techniques and skills for the animation field.


There is software that is necessary to learn the techniques and completion of course competencies that demonstrate students' abilities.


Fees are used to purchase 3D modeling and animation software, digital stylus' and tablets, provide materials for 3D printer, and to maintain computer lab

equipment.


Software (Maya, Mudbox, MotionBuilder), 3D Printing supplies, digital stylus and tablets.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


ART256 ALL Glass Fusing and Slumping III $0.00 $40.00 15 $600.00New Course

Status: RUIZ_IBy:8/31/2011 11:53:16 AMLast Updated:Pending


This is a new course which offers advanced learning to follow Levels I and II. The same fee amount is now in effect for the lower level courses in this area.


Materials and equipment are necessary for students to learn techniques and complete projects that demonstrate abilities.


Fees are used to provide materials and supplies for students to use in class, purchase of new equipment, kilns, and repair and maintenance of equipment.


Dichroic glass, glass frit, molds, glass paints, etching materials, jewelry findings, grinders, polishers, glass cutters, glass kilns, drills.

ART257 ALL Glass Fusing and Slumping IV $0.00 $40.00 15 $600.00New Course



This is a new course which offers advanced learning to follow Levels I and II. The same fee amount is now in effect for the lower level courses in this area.


Materials and equipment are necessary for students to learn techniques and complete projects that demonstrate abilities.


Fees are used to provide materials and supplies for students to use in class, purchase of new equipment, kilns, and repair and maintenance of equipment.


Dichroic glass, glass frit, molds, glass paints, etching materials, jewelry findings, grinders, polishers, glass cutters, glass kilns, drills, lighting supplies.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


ART273AC ALL Special Topics: Multimedia Arts $25.00 $35.00 14 $140.00Increased Costs



The interest in Multimedia Arts continues to grow and with the cost of supplies increasing, the course fee change is needed to keep up with current cost of

supplies.


Students will have the required tools and relevant media; current methodologies and practices within the selected topic.


Fees will provide students with materials for sculpture, print supplies, and hardware.


Paint, pencils, paper, styrofoam, wood, cardboard, metal; hand tools, power tools, and machinery.

CHM130LL ALL Fundamental Chemistry Laboratory $25.00 $0.00 50 $-1,250.00Decreased Costs



Lab Fees are not applicable to online distance learning sections where a laboratory kit is purchased from an external vendor.


N/A


N/A


N/A



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


CHM138 ALL Chemistry for Allied Health $0.00 $4.00 30 $120.00New Fees



Needed to pay for increasing maintenance costs of the NMR, infrared spectrometers, gas chromatographs, rising cost of organic chemical, software upgrades ,

optical devices, and the handling of hazardous waste generated


It will provide continuous hands-on access to state of the art instrumentation, glassware and equipment as well as allowing student to work with real organic

chemicals.


To cover the cost of purchasing and maintaining all instrumentation, equipment, glassware and chemicals used for lab instruction of the students.


Chemicals reagents, instruments, glassware, equipment and optical devices are directly handled by students.

CHM260 ALL Fundamental Biochemistry $0.00 $4.00 20 $80.00New Fees



Needed to pay for increasing maintenance cost of the NMR, infrared spectrometers, gas chromatographs, rising cost of organic chemical, software upgrades ,

optical devices, and the handling of hazardous waste generated.


It will provide continuous hands-on access to state of the art instrumentation, glassware and equipment as well as allowing student to work with real organic

chemicals.


To cover the cost of purchasing and maintaining all instrumentation, equipment, glassware and chemicals used for lab instruction of the students.


Chemicals reagents, instruments, glassware, equipment and optical devices are directly handled by students.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


CIS114AE ALL Excel: Level I $0.00 $10.00 20 $200.00New Fees



The course has recently added as an offering at Phoenix College, it was being offered under BPC, so we need to add a fee to bring it in line with the other computer

Course offerings. Business Students have access to the Business Computer Lab and are able to complete and print out assignments for classes.




The fee will help off set the cost of toner, printing and software updates for Quickbooks.


Toner and paper.

CUL203 ALL American Regional Cuisine $50.00 $65.00 80 $1,200.00Increased Costs



This Course Subject and Number were FON182--This increase is necessary to purchase food products. Food costs have increased.


This increase will provide materials to meet course competencies


To purchase food products.


Food for human consumption--fresh fruits, meats, fresh vegetables, can goods, etc.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


HIM185 ALL ICD Diagnostic Coding $5.00 $0.00 0 $0.00Course Dropped



Course is replaced by HIM208, a new course.


This course is obsolete and is being deleted from the course catalog/bank.


This request is to cancel a fee for a course that will be deleted from the course catalog/bank


Not applicable.

HIM208 ALL ICD-10-CM Diagnostic Coding $0.00 $7.00 30 $210.00New Course



This is a new course for delivery as a Required Course for the Health Information Management programs delivered.


The students will have access to software and learning materials not yet included in textbooks.


To support student learning using software and other materials not yet included in textbooks.


Duplicating, toner, and paper. In addition, students will be able to use specialized software applications meeting industry standards.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


HIM210 ALL ICD-10-PCS Coding and ICD Application $0.00 $50.00 30 $1,500.00New Course



This is a new course for delivery as a Required Course for the Health Information Management programs delivered. Students will access the Virtual Lab

subscription that provides access to specialized software and electronic health records required for employment in the field.


Students will have hands-on experience working with health information software applications that are used in the industry.


The fees will support the Virtual Lab and additional resources needed to meet the competencies of the course.


Virtual Lab subscription service, duplication of resources not yet in textbooks, toner, and paper.

LAS105 ALL Jurisprudence and Ethics $5.00 $0.00 0 $0.00Course Dropped



Course Deletion processed; ended Fall 2008 (end of).

LAS204 ALL Contract Law $15.00 $0.00 200 $-3,000.00Decreased Costs



Fee no longer needed.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


LAS229 ALL Ligitation Technologies $20.00 $30.00 90 $900.00Increased Costs



Fee has been consistent for the past few years. Course uses discipline -specific litigation software and facilities. Class taught in a computer lab and in specialized

courtroom simulation facilities that contain unique technical equipment that must be serviced and maintained. Costs of maintaining service agreements and

warranties with vendors must be covered.


Having software and facilities that are current and in working order allows students to learn the course competencies.


To support the maintenance, including cost of annual maintenance agreement, of the technology in the facilities where the course is taught and support the

software in the course.


No supplies.

MAS126 ALL Administrative Procedures $25.00 $45.00 30 $600.00Increased Costs



Course fee previously used to support student materials, supplies and resources is now insufficient. (Was HCE226)


Students will be able to receive their medical assisting certificates through a nationally accredited program, using learning resources which meet accreditation

standards, thus increasing students' options for both national certification and for employment opportunities.


Fees will be used to increase and enhance student learning resources, thus ensuring that the standards required by the programs' national accrediting agency are

met.


Duplication, toner, and paper.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS127 ALL Insurance, Billing and Coding $0.00 $20.00 30 $600.00New Fees



This is a newly-created course so there has never been a course fee for this course.






met.



MAS128 ALL Electronic Health Records for Medical Assisting $0.00 $20.00 30 $600.00New Course



This is a newly-created course so there has never been a course fee for this course.






met.





Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS129 ALL Automated computer System for Medical Office

Management

$10.00 $30.00 30 $600.00Increased Costs



Course fee previously used to support student materials, supplies and resources in now insuficient. (Was HCE229)






met.



MAS130 ALL Orientation to Pathophysiology and Psychology

of Body Systems

$5.00 $25.00 30 $600.00Increased Costs



Course fee previously used to support student materials, supplies and resources in now insufficient. (Was HCE102)





Fees will be used to increase and enhance student learning resouces, thus ensuring that the standards required by the programs' national accrediting agency are

met.





Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS210 ALL Aseptic Techniques $50.00 $80.00 30 $900.00Increased Costs



Course fee previously used to support student materials, supplies and resources is now insufficient. (Was HCE162)





Fees will be used to increase and enhance student learning rescues, thus ensuring that the standards required by the programs' national accrediting agency are

met.


Culture plates, glass slides, cover slips, blood typing reagents, cotton swabs, Gram stain, Safranin dye, autoclave wrapping paper, autoclave tape, etc.

MAS220 ALL Laboratory Testing in Patient Care Service

Centers

$50.00 $80.00 30 $900.00Increased Costs



Course fee for this course has been used to support student materials, supplies and resources is now insufficient. (Was HCE167)






met.


Lancets, alcohol swabs, hemoglobin reagents, microhematocrit tubes, Accu-Check test strips, Accu-Check control reagents, Coagucheck control reagents ,

Cholestech control reagents, fecal occult blood cards, Rapid Strep Test reagents, rheumatoid factor test reagents, Westergren ESR tubes, Multistix, KOH, normal

saline, lctotest, SSA, Clinitest, Acetest, etc.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS230 ALL Emergencies in the Medical Office $10.00 $30.00 30 $600.00Increased Costs









met.


Bandages, splints, crutches, electrodes for AED machine, etc.

MAS240 ALL Applied EKG $20.00 $40.00 30 $600.00Increased Costs









met.


Bandages, splints, crutches, electrodes for AED machine, gowns, electrodes, EKG paper, etc.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS260 ALL Clinical Procedures $40.00 $65.00 30 $750.00Increased Costs









met.


Bandages, thermometers, ear specula, etc.

MAS265 ALL Administration of Medication $40.00 $80.00 30 $1,200.00Increased Costs









met.


Syringes, needles, alcohol wipes, practice "medications" in all forms, practice equipment



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS274 ALL Administrative Medical Assisting Externship $10.00 $25.00 30 $450.00Increased Costs









met.


Duplication, manual, paper, and toner.

MAS275 ALL Clinical Medical Assisting Externship $20.00 $40.00 30 $600.00Increased Costs









met.





Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MAS280 ALL Medical Assisting Program Review $10.00 $25.00 30 $450.00Increased Costs









met.



MGT175 ALL Business Organization and Management $0.00 $5.00 20 $100.00New Fees



The course has been recently added as an offering at Phoenix College in the Business Department due to the department merger and the student demand is there

for the course, so we need to add a fee to bring it in line with the other Business course Offerings. Business students have access to the Business computer Lab

and are able to complete and print out assignments/reports for courses.




The fee will help offset the cost of toner, printing and lab support.


Toner and paper.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MGT260AA ALL Management Internship $0.00 $5.00 18 $90.00New Fees



The course has been recently added as an offering at Phoenix College in the Business Department due to a department merger and the student demand is there

for the courses, so we need to add a fee to bring it in line with the other Business Course offerings. Business Students have access to the Business computer Lab

and are able to complete and print out assignments/report for classes.




The fee will help off set the cost of toner, printing and lab support.


Toner and paper.

MGT270AC ALL Management Internship $0.00 $5.00 18 $90.00New Fees











Toner and paper.



Phoenix College



Current

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Proposed

Fee

Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MGT276 ALL Personnel/Human Resources Management $0.00 $5.00 18 $90.00New Fees











Toner and paper.

MGT286 ALL Human Resource Employment Management $0.00 $5.00 18 $90.00New Fees











Toner and paper.



Phoenix College



Current

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Fee

Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


MKT263 ALL Advertising Principles $0.00 $5.00 20 $100.00New Fees











Toner and paper.

OAS108 ALL Business English $0.00 $10.00 18 $180.00New Fees











Toner and paper.



Phoenix College



Current

Fee

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Fee

Projected

Enrollment

Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


PLB115 ALL Developmental Skills for Law Enforcement

Phlebotomy

$0.00 $20.00 20 $400.00New Course



This is a new course which as a lecture/lab component. The laboratory portion of the course requires the use of phlebotomy equipment.


The fees will allow the program to purchase the necessary equipment for the students to successfully perform venipunctures, a main learning competency for the

course.


The fees will be used to purchase the supplies the students require in class in order to perform venipunctures.


Venipuncture equipment, needles, holders, fake practice arms, bandages, gauze, tape, tubes, sharps containers, tourniquets.

REA282 ALL Real Estate Finance $0.00 $5.00 20 $100.00New Fees











Toner and paper.



Phoenix College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


SBS213 ALL Hiring and Managing Employees $0.00 $5.00 20 $100.00New Fees











Toner and paper.

SBS214 ALL Small Business Customer Relations $0.00 $5.00 20 $100.00New Fees











Toner and paper.



Phoenix College



Current

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Fee

Projected

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Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


SBS217 ALL Starting/Managing a Home Business $0.00 $5.00 20 $100.00New Fees











Toner and paper.

SBS220 ALL Internet Marketing for Small Business $0.00 $5.00 20 $100.00New Fees











Toner and paper.



Phoenix College



Current

Fee

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Fee

Projected

Enrollment

Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


SBS230 ALL Financial and Tax Management for Small

Business

$0.00 $5.00 20 $100.00New Fees











Toner and paper.

TCA104AA ALL Practice Court: Civil $2.00 $0.00 0 $0.00Course Dropped



The program supported by this Course has been inactive since 2004 and will be deleted from the curriculum banks.

TCA104AB ALL Practice Court: Criminal $5.00 $0.00 0 $0.00Course Dropped




TCA290AB ALL Conflict of Laws $1.00 $0.00 0 $0.00Course Dropped






Phoenix College



Current

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Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


TCA290AE ALL Environmental Law $2.00 $0.00 0 $0.00Course Dropped




TCA295AA ALL Special topics in Indian Law $3.00 $0.00 0 $0.00Course Dropped




TCM241AB ALL Introduction to Non-Linear Editing: Final Cut Pro $50.00 $0.00 0 $0.00Course Dropped



Course Deleted Fall 2011 (end of)

WED125 ALL REIKI: Healing and Symbols $0.00 $15.00 20 $300.00New Course



This course was originally taught as a "Special Topics:Therapeutic Massage" course with a Governing Board approved $15.00 course fee. The WED125 is a new

Board approved course with content delivered in the Topics course .


Course fee will better equip students to practice and apply REIKI skills in a more engaged manner.


Fees will be used to purchase student supplies and classroom items such as certificates, salts, REIKI bears and essential oils.


Essential oils, salts, REIKI bears.



Phoenix College



Current

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Projected

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of 26

Change Reason

09/12/2011Run Date:Unit: 100

Report MB_805


WED182 ALL Health Conditions and Popular Herbs $0.00 $15.00 20 $300.00New Fees



Instructor has been paying for many class expenses out of pocket and the remainder from General course Fee Fund. WED182 students should be responsible for

expenses.


The items provided by these fees will allow students to have a much more experiential experience while learning about various herbs.


Fees will be used to purchase a variety of herbs in different forms including teas, dried & fresh for students to use.


Teas and herbs fresh and dried.



Glendale Community College



Current

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Proposed

Fee

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Page 1 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


ART133 ALL Photo III $25.00 $35.00 40 $400.00Increased Costs

Status: DEE_DBy:9/2/2011 3:05:14 PMLast Updated:Pending


Photo I and II have current $35 fees. Increasing Photo III fees to reflect inflation cost of materials


All items purchased from fee are necessary to create the photography and assignments which fulfill course competencies.


Fees will be used to purchase tools, equipment, chemicals and open lab support for the students use.


Photographic chemicals, light meters, lenses and loaner cameras

ART134 ALL Photo IV $25.00 $35.00 20 $200.00Increased Costs



Photo I and II currently have $35 course fees. Requesting increase of course fees to reflect inflation cost of materials.


All items purchased from fees are necessary to create the photography and assignments which fulfill course competencies


Fees will be used to purchase tools, equipment, chemistry and open lab support for the students use.


Photographic chemistry, light meteres, lenses and loaner cameras






Current

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Page 2 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


ART140 ALL Portrait Photography $0.00 $35.00 30 $1,050.00New Course



New course with no current course fee but materials are requested


Items are necessary for the student to achieve the competencies in the course


The fees will be used to purchase materials and chemicals used by students to shooot and develop color and black and white portrait photographs.


Photographic chemistry, lighting materials and backdrops

ART155 ALL Glass Fusing and Slumping I $0.00 $15.00 40 $600.00New Course



This is a new course with no course fee but materials are required


The fees will pay for tools and materials are necessary for the students to achieve the course competencies


Fees will be used to purchase glass and other materials used by students in class. Buying in bulk saves the individual student money.


Glass, grouts, glass beads and other glass items.






Current

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Page 3 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


ART169 ALL Two Dimensional Computer Design $30.00 $10.00 30 $-600.00Decreased Costs



Fee needs to be reduced to reflect appropriate costs of materials


N/A


Fees will be used to purchase software upgrades and changes, photocopied materials


Software, photocopies

ART234 ALL Color Photography I $20.00 $35.00 20 $300.00Increased Costs



This is the cost to the department of the materials, chemicals and equipment used by the student in the course of the semester.


All items purchased from fees are necessary to create color photography and assignments which fulfill course competencies


Fees will be used to purchase materials, equipment and chemicals for student use in the photo darkroom.


Photo chemicals, loaner cameras, light meters, paper






Current

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Page 4 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


ASM104 ALL Bones, Stones, and Human Evolution $10.00 $2.00 288 $-2,304.00Decreased Costs

Status: DEE_DBy:9/1/2011 11:06:09 AMLast Updated:Pending


Course changes allow reduction in course fees.


By allowing handouts and acquisiton of lab demonstration items.


Purchase of paper for handouts and acquisition of lab items


Handouts, skulls, bones, etc.

AUT097 ALL General Automotive Maintenance $20.00 $25.00 180 $900.00Increased Costs



The costs in this area have increased as materials, supplies, safety and hazardous waste materials costs have increased.


Fees will pay for the tools, materials, chemicals adn materials necessary for students to achieve the competencies in the course. Fees will also pay for the

increased cost of waste removal.


Fees wil be used to buy the paper, chemicals and materials necessary for students to achieve the competencies in the course. Fees will also pay for the



Cleaning, electrical, lubrication and sealants






Current

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Page 5 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


AUT103AB ALL Automotive & Electrical/Electronic Systems I $30.00 $35.00 80 $400.00Increased Costs



The costs in this area have increased as materials, supplies, safety and hazardous waste material costs have increased


The fees will pay for the tools, materials, chemicals, and waste removal necessary for student success in the course.


Fees will be used to buy the paper, chemicals and materials necessary for students to achieve the competencies in the course. Fees will also pay for the



Cleaning, electrical, lubrication and sealants, etc

AUT104AA ALL Automotive Fuel Systems $30.00 $35.00 80 $400.00Increased Costs



The costs in this are area have increased as materials, supplies, safety and hazardous waste materials costs have increased


Fees will pay for the tools, materials, chemicals, and waste necessary for student success in the course.





Celaning, electrical, lubrication and sealants






Current

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Page 6 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


AUT105AA ALL Engine Performance and Diagnosis $30.00 $35.00 60 $300.00Increased Costs



The costs in this area have increased as materials, supplies, safety and hazardous waste material costs have increased.


The fees will pay for the tools, materials, chemicals and wasate necessary for student success in the course.


Fees will be used to buy the chemicals and materials necessary for students to achieve the competencies in the course. Fees will also pay for the increased cost

of waste removal.



AUT106AA ALL Engine Overhaul & Reconditioning $40.00 $45.00 60 $300.00Increased Costs





Fees will pay for the tools, materials, chemicals, and waste removal necessary for student success in the course.











Current

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Page 7 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


AUT107AC ALL Automotive Air Conditioning $40.00 $45.00 100 $500.00Increased Costs











AUT108AB ALL Front-End Suspension, Steering and Alignment $30.00 $35.00 80 $400.00Increased Costs
















Current

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AUT110AC ALL Automotive Power $30.00 $40.00 80 $800.00Increased Costs





Fees will pay for the tools, materials, chemicals and waste removal necessary for student success in the course.





Cleaning, electrical, lubrications and sealants

AUT123AA ALL Automatic Transmissions $30.00 $40.00 80 $800.00Increased Costs



Costs in this area have increased as materials, supplies, safety and hazardous waste material costs have increased













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AUT130 ALL Automotive Quick Service $30.00 $35.00 60 $300.00Increased Costs











AUT215AA ALL Automotive & Electrical/Electronic Systems II $30.00 $35.00 100 $500.00Increased Costs
















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AUT233 ALL Computerized Engine Control Systems $20.00 $35.00 80 $1,200.00Increased Costs











BPC100AB ALL Business Personal Computers II $4.00 $0.00 48 $-192.00Decreased Costs



Changes in curriculum allow reduction of course fees


N/A


N/A


N/A






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BPC101AA ALL Introduction to Computers I $4.00 $0.00 72 $-288.00Decreased Costs





N/A


N/A


N/A

BPC101BA ALL Introduction to Computers II $4.00 $0.00 60 $-240.00Decreased Costs





N/A


N/A


N/A






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BPC106BH ALL MS Outlook Level II $4.00 $0.00 12 $-48.00Decreased Costs





N/A


N/A


N/A

BPC138AB ALL Mac Desktop Design and Publishing $3.00 $0.00 12 $-36.00Decreased Costs





N/A


N/A


N/A






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BPC235DK ALL Word Level II $2.00 $0.00 10 $-20.00Decreased Costs





N/A


N/A


N/A

CAD235 ALL Modeling, Rendering and Animation for Technical

Presentations

$0.00 $40.00 20 $800.00New Course



New addition to CAD courses. This is the fee assigned to all courses requiring the CAD software licensing and drafting printer(s)


Fees allow for current application and equipment that are utilized in the work force.


Fees are applied towards the CAD software licensing as well as the supplies for the drafting plotter (printer) and overall supplies students use int he course.


Licensed CAD software, plotter ink, plotter paper, drafting tools






Current

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CAD287 ALL Architectural Drawings (REVIT) III: Advanced Revit

Techniques

$0.00 $40.00 20 $800.00New Course



New addition to CAD courses. This is the fee assigned to all courses requiring the CAD software licensing and drafting printer(s)


Fees allow for current application and equipment that are utilized in the work force.


Fees are applied towards the CAD software licensing as well as the supplies for the drafting plotter(printer) and overall supplies students use in the course.


Licensed CAD software, plotter ink, plotter paper, drafting tools

CFS250 ALL Social Policy and Families $0.00 $10.00 15 $150.00New Fees



No current fee but high cost materials needed for course.


Increase interactive, visual and audio instruction of course objectives/content for higher student retention; promote online participation of students with current

national issues


Fees will cover the cost of purchasing current research based videos /streams, e-subscription and membership fees to organizations publishing research directly

related to Family Life education, social policies for family service programs


Video stream viewing; access to E-subscription to interactive national forums related to social policy making and family social challenges/trends






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CIS100 ALL Internet: Tool for Learning $3.00 $0.00 15 $-45.00Decreased Costs





N/A


N/A


N/A

CIS102 ALL Interpersonal and Customer Service Skills for IT

Professionals

$1.00 $0.00 12 $-12.00Decreased Costs





N/A


N/A


N/A






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CIS114CE ALL Excel Level III $1.00 $0.00 12 $-12.00Decreased Costs





N/A


N/A


N/A

CIS120DF ALL Computer Graphics Adobe Photoship $3.00 $0.00 10 $-30.00Decreased Costs





N/A


N/A


N/A






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CIS225AB ALL Object-Oriented Analysis and Design $3.00 $0.00 15 $-45.00Decreased Costs





N/A


N/A


N/A

CIS259 ALL Visual Basic Programming II $3.00 $0.00 15 $-45.00Decreased Costs





N/A


N/A


N/A






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CNT150AA ALL Cisco Routing Protocols and Concepts $35.00 $45.00 20 $200.00Increased Costs



Increased cost of equipment and supplies. CNT150AA is a hands on course that requires parts and equipment for students to learn the technology. Because of

the large amount of hands on lab experience the students receive, an increased amount of stress is put on the actual equipment accelerating the wear and tear on

the equipment, lessening its normal lifespan.


By having actual equipment used in the field, students acquire hands-on experience with the technology that they will use in the workforce. This equipment must

be replaced often due to the shortened lifespan caused by constant handling by students.


Fees are used to purchase equipment and supplies that are technologically current to waht is in the workforce.


Cables, equipment racks, cable plugs, cable jacks, router and switch components, and server equipment.

CRW150 ALL Introduction to Creative Writing $0.00 $4.00 17 $68.00New Course



New course leading to a certificate in Creative Writing


Printing material will supplement and support the learning objectives


The fees will pay for the cost of printed material


Printed material






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CRW180 ALL Introduction to Writing Nonfiction $0.00 $4.00 17 $68.00New Course



This is a new course leading to a certificate in Creative Writing


Printed material will supplement and support the learning objectives.




Printed material

CRW261 ALL Topics in Writing: Poetry $0.00 $4.00 17 $68.00New Course



This is a new course leading to a certificate in Creative Writing






Printed material






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CRW272 ALL Planning and Structuring the Novel $0.00 $4.00 17 $68.00New Course







The fees will pay for the costs of printed material


Printed material

CRW273 ALL Writing the Novel $0.00 $4.00 17 $68.00New Course





Printed material will supplement and support the learning objectives




Printed material






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CRW274 ALL Revising the Novel $0.00 $4.00 17 $68.00New Course





Printed material will supplement and support the learning objective.


The fees will pay for the cost of printed material.


Printed material

ECN211 ALL Macroeconomics Principles $0.00 $2.00 35 $70.00Increased Costs



New fee to cover increased cost of printing/photocopying fees


Students will be provided with handouts


Paper handouts


Handouts and printing






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Page 22 of 32

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EED210 ALL Creative and Cognitive Play $0.00 $10.00 20 $200.00New Fees



Course has no current fees but materials are required


Increase student interactive participation in class by providing supplies/materials to design and create activities to implement with children related to cognitive and

creative development through play.


Fees will be used to cover the cost of purchasing consumables supplies; art materials; music CD 's and props for experiencing cognitive learning and creative

expression in the classroom as early educators/parents.


Construction and scrapbooking paper, markers, glue, art supplies (clay, paint, shaving cream, etc); collage material; felt/fabric; various containers, scissors, glue

fun, etc.

EED250 ALL Early Literacy Development $0.00 $10.00 20 $200.00New Fees





Increase student experiential learning by evaluating effective and popular children's literaure; reading and writing games and standards


Fees will be used to cover the cost of purchasing a library of children 's literature birth to 3rd grade for classroom exploration and evalution. Consumable art

supplies will be used to create various literacy child activities.


Birth to 3rd grade books; consumable art supplies and materials






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Page 23 of 32

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09/12/2011Run Date:Unit: 150

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EED255 ALL Portfolio Development and Writing for the

Profession

$0.00 $10.00 10 $100.00New Fees





Increase student experiential and multi-media learning by evaluating and aligning college educational course to Early Childhood Education

national/standards/accreditation criteria. Students will design e-portfolio to promote successful employment in the field.


Fees will be used to cover the cost of binders, writing materials, consumable national standard books. videos and accreditation or professional manuals.


Professional binders, writing materials, video viewing, display panels, etc.

EED278 ALL Early Learning: Curriculum and

Instruction-Birth/Preschool

$0.00 $10.00 20 $200.00New Fees





Increase student experiential learning by exploring and manipulating science, math, social studies materials for young children; evaluating various childhood

curriculum approaches.


Fees will be used to cover the cost of purchasing curriculum programs for analysis and comparison; consumable supplies for math, science and social studies

activities


Early Childhood curriculum programs, children manipulatives and classroom kits for science, math,social studies; consumable supplies and materials.






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Page 24 of 32

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09/12/2011Run Date:Unit: 150

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EED280 ALL Observation and Assessment: Typical and

Atypical Behaviors

$0.00 $10.00 20 $200.00New Fees





Increase student online learning through the use of interactive assessment tools and observation of video streams of typical and atypical children behaviors.


Fees will be used to cover the costs of purchasing interactive software of early childhood assessment and observation programs; E-subscriptions and video

streams to imbed into course content.


Video stream viewing; access to E-subscription assessment programs and access to interactive national forums related to early childhood education assessment

challenges/trends.

EXS190 ALL Small Group Personal Training in a Studio Setting $0.00 $10.00 20 $200.00New Course



New course


Students are preparing for National Certification as Group Fitness instructors in this class. They will be taught how to lead small groups of participants through a

group exercise program using 'modalites' you would fin a small studio work environment.


Fees will be used to purchase equipment that the students will have access to in an average studio setting including stretch straps, Bosu balls, hand weights ,

medicine balls and physioballs.


Stretch straps, various types of exercise balls, hand weights, etc.






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Page 25 of 32

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09/12/2011Run Date:Unit: 150

Report MB_805


EXS192 ALL Small Group Personal Training in a Gym Setting $0.00 $10.00 20 $200.00New Course



New course


Students are preparing for National Certification as Group Fitness Instructors in this class. They will be taught how to lead small groups of participants through a

group exercise program using 'modalities' you would find in a typical gym environment.


Fees will be used to purchase equipment that the students will have access to in an average studio setting including stretch straps, Bosu balls, medicine balls and

physioballs


Stretch straps, Bosu balls, medicine balls and physioballs

EXS220 ALL Personal Training Practicum $0.00 $10.00 40 $400.00New Course



New course for Personal Training CCL


Students will have access to required equipment for working in a personal training and fitness environment including blood pressure cuffs , skinfold calipers, tape

measures, individual exercise mats, clip boards, heart rate monitors and stop watches.


Fees will be used to cover the costs of class handouts and to purchase equipment used in the classroom on a daily basis.


Class handouts, blood pressure cuffs, tape measures, stethoscopes, skinfold calipers, flexibility boxes, mats, clip boards, stop watches and heart rate monitors.






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Page 26 of 32

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09/12/2011Run Date:Unit: 150

Report MB_805


FON241LL ALL Principles of Human Nutrition Laboratory $20.00 $35.00 200 $3,000.00Increased Costs



Increased cost of materials


With the results of the tests, as well as the portion control, students are able to evaluate how their eating habits affect their overall health and wellness.


Fees will be used to purchase the testing supplies and other items needed to complete the testing and portion control aspects of the course.


Test strips, test cards, lancets, band-aids, capillary tubes, tester, bottles, testing solutiions, latex gloves, items for portion control labs, taste test strips, nose

clips, batteries for testers, and other items as needed.

GPH111 ALL Introduction to Physical Geography $0.00 $2.00 80 $160.00Increased Costs



Increase photocopying costs


Students will be provided with handouts


Photocopy handouts


Photocopy handouts, printing supplies






Current

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Page 27 of 32

Change Reason

09/12/2011Run Date:Unit: 150

Report MB_805


GPH214 ALL Introduction to Meteorology $7.00 $2.00 40 $-200.00Decreased Costs



Course changes allow reduction of photocopied materials


Handouts and Photocopies


Class handouts


Photocopy handouts

HES106 ALL CPR-AED $0.00 $15.00 36 $540.00New Course



New course offerings


Students will need access to course material and disposable supplies in order for them to master the written and hands-on CPR skills for this course.


Fees will be used to purchase a class work book, CPR card, and personal face shield. CPR students will also have access to CPR mannequins and AED units

that require replacement parts.


Class work book, CPR card, face shields






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Page 28 of 32

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HES107 ALL Community First Aid $0.00 $11.00 36 $396.00New Course



New course offering


Students will need access to course material and disposable supplies in order for themto master the written adn hands-on First Aid skills for this course.


Fees will be used to purchase a class work book, First Aid card, and first aid supplies for classroom skills practice and demonstration.


Workbook, First Aid certified card, first aid supplies (bandages, gauze, torniquets, ace wraps, slings,etc)

HES272 ALL Clinical Practicum- Athletic Training Laboratory $0.00 $40.00 20 $800.00New Fees



Course does not have a fee in the pasat but materials are required. Course is an athletic -training internship where students are getting hands-on experience under a

certified Athletic Trainer. Students are using supplies from the Training Room to learn these skills so a fee needs to be assessed .


Students will be working with individuals to practice proper taping and treatment techniques of athletic injuries


Fees willbe used to help cover the cost of Training Room supplies such as: athletic tape, pre-wrap, heel and lace pads. Coban, ACE wraps, splints, slings, towels,

thermal packs, bandages, etc.


Athletic tape, pre-wrap, heel and lace pads. Coban, ACE wraps, splints, slings, towels, thermal packs, bandages, etc.






Current

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Page 29 of 32

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09/12/2011Run Date:Unit: 150

Report MB_805


PSY267 ALL Forensic Psychology $0.00 $5.00 24 $120.00New Course



New course and no course fee has been assigned


Course fee will allow department to provide written handouts to the students.


Course fees will be used primarily for copying of materials for student use.


Power Point slide handouts, article handouts, etc.

PSY275 ALL Biological Psychology $0.00 $10.00 24 $240.00New Course



This is a course with a lecture and a lab and it is fairly new, no course fee is currently assigned.


They will provide lab supplies the students can use without each student having to individually purchase them.


Fees will be used to purchase lab materials - dissection trays, scalpes, sheep brains,etc.) and to defray the cost of copies, some of which must be in color for this

class.


Sheep brains, dissection equipment, color copies






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Page 30 of 32

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09/12/2011Run Date:Unit: 150

Report MB_805


TCM111 ALL Screenwriting I $0.00 $5.00 30 $150.00New Fees



No fee currently attached


Course needs specific software to achiev competencies


Course fees will be used to offset copy and software costs.


Handouts and other copied assignments and informational packets. Software used in screenwriting profession.

TEC122 ALL Sewing with Knits $7.00 $10.00 20 $60.00Increased Costs



Increased costs of equipment and supplies


Fees allow for equipment (machines, bobbins, irons, etc) to be available in class for students to use.


To purchase items needed to complete projects in class.


Irons and ironing boards, multiple bobbins per machine, scissors, machine needles, etc.






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Page 31 of 32

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VPT104 ALL Scriptwriting $50.00 $10.00 30 $-1,200.00Decreased Costs



Changes in curriculum allow reduction of course fee


N/A


N/A


N/A

VPT208 ALL Facility Management and Production $50.00 $10.00 30 $-1,200.00Decreased Costs



Changes in curriculum allow reduction of course fees.


N/A


N/A


N/A






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WED181 16539 Essential Oil Properties and Formulation $0.00 $24.00 28 $672.00New Fees



Class has not had a fee attached to it in the past. Materials are required


Students are learning the benefits of individual plants oils, uses and documented properties; experiential evaluation of the oils; how to formulate topical blends; oil

substitution using less expensive oils; hands-on learning.


Fees will be used to purchase samples of the plant oils, creams, lotions and fragrances for use during class.


Plant oils, creams, lotions, and fragrances



GateWay Community College



Current

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Page 1 of 6

Change Reason

09/12/2011Run Date:Unit: 200

Report MB_805


AAA115 ALL Creating College Success $0.00 $15.00 50 $750.00New Fees

Status: HOANG_LBy:9/2/2011 2:02:57 PMLast Updated:Pending


This is a course promoting college success for students. It uses an integrated assessment tool that is retained by each student.


A class learning tool and associated materials to allow each student to identify personal goals and challenges related to college services.


Purchase an assessment tool and resources used in this class by students individually.


An assessment booklet and occupations finder booklet.

CIS114AE ALL Excel: Level I $0.00 $50.00 50 $2,500.00Other



A change in course prefix has occurred (BPC to CIS); this request re-establishes the course fee. This course teaches the use of Excel software and develops

relevant student skills.


Provides student access to electronic media, consumables and specialist software to create simulations and exercises for instructional use.


Access to electronic media, print consumables, software maintenance, specialist software and computing storage media.


Access to electronic media, specialist software, print consumables, computing storage media.






Current

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Page 2 of 6

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09/12/2011Run Date:Unit: 200

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CIS114BE ALL Excel: Level II $0.00 $50.00 50 $2,500.00Other



A change in course prefix has occurred (BPC to CIS); this request re-establishes the course fee. This course teaches the use of Excel software and develops

relevant student skills.







CIS117AM ALL Dbse Mgt: MS Access-Lv I $0.00 $50.00 50 $2,500.00Other



A change in course prefix has occurred (BPC to CIS); this request re-establishes the course fee. This course teaches database management software and allows

students to gain relevant basic skills and proficiencies.












Current

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CIS117BM ALL Dbse Mgt: MS Access-Lv II $0.00 $50.00 50 $2,500.00Other



A change in course prefix has occurred (BPC to CIS); this request re-establishes the course fee. This is a second level course in Database Management that

extends student skills and proficiencies established at the first level.







CIS118AB ALL PowerPoint: Level I $0.00 $50.00 50 $2,500.00Other



A change in course prefix has occurred (BPC to CIS); this request re-establishes the course fee. This is a first level introduction of PowerPoint software that

provides the students with relevant skills and knowledge.












Current

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Page 4 of 6

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09/12/2011Run Date:Unit: 200

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CIS118BB ALL PowerPoint: Level II $0.00 $50.00 50 $2,500.00Other



A change in course prefix has occurred (BPC to CIS); this request re-establishes the course fee. This is a second level course in PowerPoint which extends the

skills and knowledge established at the first level.







CPD104 ALL Career & Personal Development $0.00 $15.00 40 $600.00New Fees



This is a course in career and personal development that utilizes an integral class assessment tool that is retained by each student.


The fee purchases the learning tool that allows the students to identify personal skills, strengths, weaknesses and interests in determining a career path.


Purchases the integral personal assessment tool that is used and retained by students in this course.


An assessment tool that provides each student with an assessment booklet and an occupation finder booklet.






Current

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Proposed

Fee

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Enrollment

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Revenue

Page 5 of 6

Change Reason

09/12/2011Run Date:Unit: 200

Report MB_805


DMI112 ALL Skeletal Procedures II $0.00 $100.00 45 $4,500.00New Course



This is a new course in the Medical Radiography program created by combining two existing courses into one (DMI 112AA and DMI 112AB).


The fee provides consumable supplies and essential maintenance of instruments in the radiography simulation lab for skills attainment.


Fee will be expended providing relevant consumable supplies and the maintenance of instruments used by students in the radiography simulation laboratory.


Film, processing chemicals, new phantoms and replacement of broken phantoms, gloves, supplies to clean lab, film jackets.

NUR191 ALL Practical Nursing Transition $0.00 $25.00 30 $750.00New Fees

Status: District Wide RequestHOANG_LBy:9/2/2011 2:06:36 PMLast Updated:Pending


This is a District-wide Nursing course. GateWay has permission of Maricopa Nursing to propose this fee. NUR191 was introduced as a new course in 2009; the

cost of relevant lab/clinical supplies has now required a fee be introduced.


This course has a clinical laboratory component that requires consumable items to be used for skills attainment.


Fee will purchase consumable lab items to teach skills in pediatric and obstetric nursing.


Catheters, IV supplies, nasogastric tubes, replacement "skins" on IV arms, sheets, towels, and other disposables used in the laboratory setting.






Current

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Page 6 of 6

Change Reason

09/12/2011Run Date:Unit: 200

Report MB_805


OSH109 ALL Emergency Response Team for Industry $0.00 $150.00 20 $3,000.00New Course

Status: Expedited Implementation RequestedHOANG_LBy:9/2/2011 2:29:19 PMLast Updated:Pending


This is a new course utilized in two programs: WRT and OSH. It requires materials and supplies for laboratory demonstrations, exercises and practical skills

attainment.


Fee allows purchase of equipment and supplies for laboratory exercises and practical skills attainment in the use and maintenance of safety equipment.


Fees will be used to rent, purchase, and maintain testing equipment, testing supplies such as dragor tubes, respirator cartridges, masks, chemistry supplies, and

clean up supplies.


Supplies include a range of relevant safety and protection instruments, devices for relevant laboratory exercises that simulate events and allow appropriate skills

attainment.



Maricopa Skill Center



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Page 1 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


ABO125 ALL Introduction to Metal Repair Fundamentals $887.00 $491.00 15 $-5,940.00Decreased Costs

Status: JAGNEAUX_SBy:9/2/2011 2:38:12 PMLast Updated:Pending


Price decrease due to finding lower prices on items listed.


By utlizing the suppliesin course the student will demonstrate skills necessary for the completion of I-CAR points for Plastics Repair, Cosmetic Steel

Straightening, Oxyacetylene/Plasma Arc Cutting, and Welding by receiving a passing score on the ICAR exams.


Supplies will be used to make repairs to the "body" of a vehicle.


Sand Paper, Welding consumables, Safety Goggles, Filler spreader 3 pack, Mixing Board, Hammer and Dolly Set, Sheet metal, Welding hood, welding bib ,

welding gloves, grinder, welding apron, striker.

ABO129 ALL Introduction to Paint Refinishing Fundamentals $1,712.00 $1,479.00 15 $-3,495.00Decreased Costs

Status: ATKINSON_DBy:8/31/2011 12:49:36 PMLast Updated:Pending


Decrease due to donated materials, as more valley shops convert to waterborne materials, they are giving us their solvent based products


Given the supplies needed for Introduction to Paint Refinishing Fundamentals the student will demonstrate skills necessary for the completion of I-CAR points for

Surface Preparation & Masking, and Color theory, Application, Tinting, & Blending by receiving a passing score on the ICAR exams.


Supplies will be used for painting of panels teaching students the art of Refinishing


Consumable w/ HAZMAT fee, Painting Supplies, Masking Supplies, Refinishing Supplies, Soft Block Sanding Pad, Spray Sock, Dual Cartridge Respirator ,

Truckers Apron






Current

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Fee

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Enrollment

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Revenue

Page 2 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


AOP101 ALL Principles of Accounting Level I $10.00 $24.00 15 $210.00Increased Costs



Increase in cost due to lynda.com subscription.


Given this online video resource students will learn the importance of accounting fundamentals, and be able to analyze and process transactions using double-entry

accounting.


Use of lynda.com subscription and printing costs.


lynda.com subscription and printing materials.

AOP107 ALL Sales Tax Preparation $10.00 $24.00 15 $210.00Increased Costs



Increase due to lynda.com subscription


Given this online video resource students will learn to prepare and use multiple worksheets and workbooks.


Use of lynda.com subscription and printing costs








Current

Fee

Proposed

Fee

Projected

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Page 3 of 58

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09/12/2011Run Date:Unit: 210

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AOP119 ALL Income Tax Fundamentals $10.00 $24.00 15 $210.00Increased Costs



Increase cost due to lynda.com subscription.


Given this online video resource students will learn to export automated accounting software to income tax preparation software to facilitate more accurate and

timely income tax preparation.




lynda.com subscription and Printing Materials.

AOP121B ALL QuickBooks Accounting $10.00 $24.00 15 $210.00Increased Costs



Increase due to lynda.com subscription.


Given this online video resource students will learn to prepare journals, record to the general ledger, prepare financial statements, and enter payroll transactions

using automated accounting software.










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Page 4 of 58

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09/12/2011Run Date:Unit: 210

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AOP125 ALL Financial Record Keeping $10.00 $24.00 15 $210.00Increased Costs





Given this online video resource students will learn to record/enter numeric and alphabetic record keeping data both manually and electronically using a wide variety

of self created forms.





AOP201 ALL Principles of Accounting III $10.00 $24.00 15 $210.00Increased Costs



Increase in cost due to lynda.com subscription.


Given this online video resource students will learn how to calculate, record, and journalize in an accurate and timely manner.










Current

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Page 5 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


AOP202 ALL Principles Of Accounting Level IV $10.00 $24.00 15 $210.00Increased Costs





Given this online video resource students will learn to analyze various aspects of a multiple types of entities including sole proprietorships, partnerships, and

corporations using charts, graphs.





AOP210 ALL Government and Non-Profit Accounting $10.00 $24.00 15 $210.00Increased Costs





Given this online video resource students will learn how to create budgets focusing on those required for governments at both the state and local levels.










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Page 6 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


AOP98 ALL Accounting Fundamentals $5.00 $14.00 15 $135.00Increased Costs



Increase cost due to lynda.com subscription


Given this online video resource students will gain the knowledge necessary to analyze common size financial statements; calculate major ratios: liquidity,

leverage, activity, and profitability in the various types and sizes of businesses.





BRO108 ALL Basic Telephone Banking Customer Service $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to explore customer service standards and guidelines.


Provides printing supplies for student projects


Printing & Consumable Costs.*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role

playing scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have item, the cost is $10. Provides tool to

manage student data files for class projects






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Page 7 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


BRO110 ALL Credit Card Industry $0.00 $5.00 15 $75.00New Course



New course


Course materials will enable the learner to apply the identifying elements of credit card industry and customer expectations and needs.







BRO118 ALL Telephone Banking Center Representative I $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to examine various banking product features, requirements, and benefits.












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Page 8 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


BRO122 ALL Introduction to Card Member Service $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to identify tasks of a cardmember service account manager.







BRO127 ALL Banking Platform Basics $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to identify and describe various banking products.












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Page 9 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


BRO128 ALL Banking Customer Service Associate

Responsibilities

$0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to demonstrate effective customer service skills,and describe various banking products and services.




Printing & Consumable Costs. *Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role



CNP102 ALL Computer Concepts for Technicians $0.00 $14.00 15 $210.00New Course



New Course


On-line resourse will be an additiional educational tool for Computer Concepts for Technicians.


Use of lynda.com subscription


lynda.com subscription






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Page 10 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CNP105 ALL Supporting the Windows Operating System $0.00 $714.00 15 $10,710.00New Course



New Course


Supplies support hardware and software lab activities for the program


Supplies to be used by student for hardware and software lab activities. Use of lynda.com subscription


Case,Power Supply,Processor,RAM Module,System Board,Hard Drive,Optical,Drive,Keyboard,Mouse,Monitor,Windows 7 OS License and Disk.


CNP126 ALL Hardware for IBM Compatible Computers $0.00 $93.00 15 $1,395.00New Course



New course for Computer Support Specialist Program. Computer Hardware for IBM Compatible Computers


Supports hardware and software lab activities for the program.


Cost for replacement of consumables and parts that will need to be updated by heavy student usage of equipment. Use of lynda.com subscription


Consumables and equipment parts for replacement usage.







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Page 11 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CNP128 ALL Networking Basics $0.00 $93.00 15 $1,395.00New Course



New course for Computer Support Specialist Program. Networking Basics




Cost for replacement of consumables and parts that will need to be updated by heavy student usage of equipment. Use lynda.com subscription.


Consumables and equipment parts for replacement usage. lynda.com subscription

CNP129 ALL Networking with Windows $0.00 $18.00 15 $270.00New Course



New Course




Use of lynda.com subscription








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Page 12 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CNP150 ALL Home Theater Concepts $0.00 $85.00 15 $1,275.00New Course



New Course for Computer Support Specialist Program. Home Theater Concepts




Cost for replacement of consumables and parts that will need to be updated by heavy student usage of equipment.



CNP152 ALL Home Automation Concepts $0.00 $85.00 15 $1,275.00New Course



New course for Computer Support Specialist Program




Cost for replacement of consumables and parts that will need to be updated by heavy student usage of equipment








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Page 13 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


COS101 *NOTE Cosmetology Orientation $550.00 $25.00 15 $-7,875.00Decreased Costs

Status: Expedited Implementation RequestedJAGNEAUX_SBy:9/2/2011 2:38:12 PMLast Updated:Pending


*Note: This fee applies to courses held at the Cutting Edge Style Academy. These courses have section codes: A001-A999, B001-B999, C001-C999.

Cost decrease Kit(s) issued in different course (COS198).


Required dress code for program, and materials necessary for completing classroom work.


Supplies for orientation and student issues smock and name badge.


Orientation supplies: packets, handouts, syllabus, calendars, classroom activities, Smock & name badge.

COS198 *NOTE Cosmetology Concepts $685.00 $815.00 15 $1,950.00Increased Costs




Nail Kit and Cosmetology Kit moved from COS101 to this course, increase of fee.


Supplies used for teaching basic cosmetology concepts. Cosmetology kits are used throughout program, and are kept by students. Kits enable students to work

throughout school and have necessary supplies needed for their first job.


Addition of Nail Kit, Cosmetology Kit, Products consumed during services /class time. Classroom supplies used during instruction sessions, and class packets ,

handouts, syllabus, calendars, classroom activities.


Nail Kit,Cosmetology Kit, Hair color, perms, hair products, relaxers, nail products, facial products, cleaning/laundry supplies, disinfection/sanitation supplies.Poster

board, markers, crayons, construction paper, craft supplies,class packets, handouts, syllabus, calendars, classroom activities.






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Page 14 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


COS199 * NOTE Cosmetology Basic Clinic $130.00 $135.00 15 $75.00Increased Costs




Cost increase Repair of Cosmetology Equipment; Salon chairs, facial bed, pedicure chairs, facial machines, scalp treatment machines, clinic stations, shampoo

chairs, manicure stations, washer/dryer.


Supplies used for teaching basic cosmetology concepts.


Products consumed during services/class time, classroom supplies used during instruction, class packets, handouts, syllabus, calendars, classroom activities.

Repair of Cosmetology Equipment.


Hair color, perms, hair products, relaxers, nail products, facial products, cleaning/laundry supplies, disinfection/sanitation supplies. Poster board, markers,

crayons, construction paper, craft supplies, and class packets, handouts, syllabus, calendars.

COS200 * NOTE Cosmetology Advanced Clinic $130.00 $135.00 15 $75.00Increased Costs







Supplies used for teaching advanced cosmetology concepts.












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Page 15 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


COS201 *NOTE Cosmetology Clinic Practicum $50.00 $55.00 15 $75.00Increased Costs







Supplies used for teaching advanced cosmetology concepts.







COS202 *NOTE Cosmetology Board Prep $45.00 $50.00 15 $75.00Increased Costs







Supplies used to prepare students for state board exam.












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Page 16 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS095 ALL Telephone Customer Service $0.00 $15.00 15 $225.00New Course

Status: ATKINSON_DBy:9/1/2011 11:32:51 AMLast Updated:Pending


New course Customer Service Representative Program


Course materials will enable the learner to Demonstrate proper telephone communication techniques and apply proper courtesy when communicating on the

telephone and face-to-face.


Provides tool for role playing scenarios to demonstrate communication skills


Headset with microphone

CSS101 ALL Interpersonal Communication $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to Explain how to increase market share in an increasingly competitive and global economy and to develop a personal plan

for implementing quality customer service fundamentals in a work situation.












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Page 17 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS103 ALL Introduction to Customer Service $0.00 $15.00 15 $225.00New Course





Course materials will enable the learner to store and manage data files and document. Demonstrate proper speech and listening techniques and demonstrate time

management skills.


Provides interactive online exercises, printing supplies for student projects.


lynda.com subscription and printing & consumable costs.*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is

$15. Provides tool for role playing scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have item, the cost

is $10. Provides tool to manage student data files for class projects

CSS115 ALL Writing for Quality Results $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to demonstrate appropriate planning, editing and writing techniques for the solution of business problems.


Provides printing supplies for student projects.










Current

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Page 18 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS130 ALL Customer Service for Insurance $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to demonstrate customer service skills in scenarios specific to the insurance industry.




Printing materials.*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role playing

scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have item, the cost is $10. Provides tool to manage

student data files for class projects

CSS132 ALL Customer Service for Banking & Finance $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to demonstrate customer service skills in scenarios specific to the banking & finance industry.




Printing materials.*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role playing








Current

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Page 19 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS134 ALL Customer Service for Service Providers $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to demonstrate customer service skills in scenarios specific to the service industry.




Printing materials. *Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role playing



CSS136 ALL Customer Service for Retail Business $0.00 $5.00 15 $75.00New Course



New course Customer Service Representative Program.


Course materials will enable the learner to demonstrate customer service skills in scenarios specific to the retail industry.




Printing materials. *Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role playing








Current

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Page 20 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS138 ALL Customer Service for Travel $0.00 $230.00 15 $3,450.00New Course





Course materials will enable the learner to demonstrate customer service skills for the travel industry.


Provides materials for student projects and study tools and printing supplies for student projects.


TRIPKit: The Travel Introductory Program (bundle). Printing materials.*Note: Headset with microphone issued in a previous course. If student does not have item ,

the cost is $15. Provides tool for role playing scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have

item, the cost is $10. Provides tool to manage student data files for class projects

CSS139 ALL Customer Service for Business $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to demonstrate customer service skills in scenarios specific to business.


Provides printing supplies for student projects,










Current

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Page 21 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS190 ALL Professional Customer Service $0.00 $105.00 15 $1,575.00New Course



New course Customer Service Representative Program.


Course materials will enable the learner to store and manage student data fees, and demonstrate customer communication skills.


Interactive online certification preparation and printing supplies for student projects.


Customer Service Essentials, and printing materials.*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15.

Provides tool for role playing scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have item, the cost is

$10. Provides tool to manage student data files for class projects

CSS200 ALL Professional Customer Service Certification $0.00 $120.00 15 $1,800.00New Course





Course materials will enable the learner to demonstrate professional customer service competency by successfully completing national certification assessment.


Provides certification assessment and a certification assessment retake.


Professional Customer Service Certification Assessment - Initial. Professional Customer Service Certification Assessment - Retake.






Current

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Page 22 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


CSS204 ALL Public Utility Customer Service $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to define internal and external customers and identify end-results benefits for customers.







CSS208 ALL Account Service for Public Utilities $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to identify procedures for accessing and maintaining customer accounts as well as describe the billing cycle.












Current

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Fee

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Revenue

Page 23 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


CSS230 ALL Teamwork Dynamics $0.00 $5.00 15 $75.00New Course





Course materials will enable the learner to describe the stages of team development and methods for keeping the team productive at each stage. Identify several

team-member types and demonstrate how to relate and work with each type.







ESP091 ALL Fundamentals of Writing $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to recognize how rhetorical contexts (including circumstance, purpose, topic, audience and writer) affect writing.




Provides printing supplies for student projects.*Note: Thumb Drive issued in a previous course. If student does not have item, the cost is $10. Provides tool to







Current

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Page 24 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


ESP111 ALL Soft Skills $0.00 $20.00 15 $300.00Increased Costs



Increased cost for printing student packet, access to instructional DVD's and student supplies for in class use.


By utlizing course materials the student will be able to apply workplace skills identified by individual MSC program areas with the outcome to present oneself

professionally at job interviews and in the workplace.


Printing of student packet will be used for the facilitation of Soft Skills curriculum and to provide the necessary student materials to support course.


Student packet, Printing, Supplies, Notepads, Markers, Pens, Pencils, Name tent, DVD Instructional set; Communication, Communicating Non- Defensively, Team

Building, Strategies for Change, Ethics for Everyone, and What to Do When Conflict Happens..

ESP118 ALL Job Readiness $20.00 $26.00 15 $90.00Increased Costs



Student packet no ISBN number moving from book fee to lab fee.


Student packet will help the learner will prepare to seek employment in their desired field utilizing tools such as the Internet.


Fees will cover printing of Job Readiness student information, supplemental printing supplies and use of Optimal Resume.


Student Packet, Print Supplies, Optimal Resume.






Current

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Page 25 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


ESP1402 ALL Essentials of Medical Billing & Coding $27.00 $37.00 15 $150.00Increased Costs



Increased cost for student materials and specialized instructional support services and tutoring.


Given the opportunity to learn foundational academic proficiencies the student will be able to apply fundamental skills identified by individual MSC program areas

that are vital to workplace success.


Printing of student packet will be used for the facilitation of Essentials of Medical Billing & Coding curriculum.


Student Manual, Table tents, Headphones, in-lab printing, Orientation materials, Consumables, In -lab manipulative, Videos, Learning tools, Handout Math

Manipulative, Specialized instructional support services and tutoring provided in addition to the instructor of record.

ESP175 ALL Professional Development $0.00 $5.00 15 $75.00New Course



Course has different competencies that align to the Customer Service Representative Program


Course materials will enable the learner to demonstrate effective self -management skills relative to time management, interpersonal relationships, and professional

conduct, and Identify personal values and compare them with professional ethics.












Current

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Page 26 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


EYE/OPH101 ALL Introduction to Eye Care $0.00 $10.00 15 $150.00New Course



New Course [Ophthalmic Assistant (OA) Program]


Printing/duplication costs only


Handouts, testing material for students.

EYE/OPH110 ALL Ocular Medical Terminology, Abbreviations, &

Disease Processes

$0.00 $10.00 15 $150.00New Course



New Course Ophthalmic Assistant (OA) Program


Printing/duplication costs only


Handouts, testing materials for students.

EYE/OPH112 ALL Clinical Theory and Skills $0.00 $20.00 15 $300.00New Course



New course Ophthalmic Assistant (OA) Program


Students need access lab supplies to learn OA skills & maintain infection control and printing costs.


Consumables to include non-sterile & sterile gloves, cotton balls, alcohol pads, disinfecting wipes, and Printing materials.






Current

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Page 27 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


EYE/OPH114 ALL Basic Skills & Ocular Assessment $0.00 $35.00 15 $525.00New Course



New course Ophthalmic Assistant (OA) Program.


Students need access to lab supplies to learn OA skills & maintain infection control ,supplies for practicing specific eye tests, and handouts, testing materials for

students


Consumables to include non-sterile & sterile gloves, cotton balls, alcohol pads, disinfecting wipes, fluorescein strips, topical ocular anesthetic, and printing costs.

EYE/OPH190 ALL Ophthalmic Assisting Externship $0.00 $27.00 15 $405.00New Course



New course Ophthalmic Assistant (OA) Program


MSC Scrub uniform required


Scrub uniform set






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Page 28 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


FMO128 ALL Residential Carpentry I $290.00 $320.00 15 $450.00Increased Costs



Increase of lab fee cost due to material cost increase for course.


The supplies from this course will enable student to independently frame a wall, door, window, roof in a timely manner. Student can build a structure in accordance

with blueprint specifications.


In a class of 10 students, students will rough frame a 15' x 25' building. These fees include the per student cost of all lumber and fasteners necessary to rough

frame the building, as well as repair of shop tools used during construction.


Lumber, fasteners, building supplies to rough frame a 15' x 25' building. Students will utilize shop owned drills, saws, and hand tools in addition to the tools the

student owns during construction of the building.

FMO129 ALL Residential Carpentry II $240.00 $270.00 15 $450.00Increased Costs



Increase of lab fee cost due to material cost increase.


The supplies fro this course will assist student to independently frame a building addition, connect the addition with floor joists, and perform more advanced roof

framing in a timely manner. Student can build a structure in accordance with blueprint specifications


This class builds upon the structure built during FMO128, by constructing another building with floor joists, and more involved roof framing. Each class of 10

students will construct a 10' x 15' addition to the structure built during the previous course. Materials and fees cover all lumber and fasteners necessary to

construct the addition, as well as maintenance of all machines used during construction.


This class builds upon the structure built during FMO128, by constructing another building with floor joists, and more involved roof framing. Each class of 10

students will construct a 10' x 15' addition to the structure built during the previous course. Materials and fees cover all lumber and fasteners necessary to

construct the addition, as well as maintenance of all machines used during construction.






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Page 29 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


FMO157 ALL Residential Electrical Wiring $300.00 $330.00 15 $450.00Increased Costs



Increase of lab fee cost due to material cost increase needed for course.


The supplies from this course will enable student to be able to Install an electrical service, subpanel, and disconnects in accordance with work specifications within

stated time frames.


Students install an electrical service, subpanel, and disconnects in various configurations. Students run multiple electrical circuits to different appliances ,

equipment and fixtures in residential and light commercial applications. These fees also include replacement and maintenance of shop tools and equipment in

accordance with the course's written replacement policy.


Electrical consumables (wire, fasteners, receptacles, conduit), panel and subpanel, and disconnects, appliances, equipment and fixtures used in residential and

light commercial applications.

ISP100ED ALL Internet and Computing Fundamentals Review $0.00 $126.00 15 $1,890.00New Course



Combined course of ISP 101 Computer Concepts: Computing Fundamentals, ISP 103 Computer Concepts: Key Applications, and ISP 102 Computer Concepts :

Living Online


Preparation for the Internet Computing(IC3) certification.


Included in course are fees for 3-IC3 testing vouchers, with (2) retakes. Software bundle that supports the learning of computer concepts, practice of key

applications and basics of internet usage. Online video resource : Three sections for Computer Fundamentals, Key Applications and Living Online.


Computer Software Bundle, lynda.com subscription.






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Page 30 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


ISP101 ALL Computer Concepts: Computing Fundamentals $29.00 $98.00 15 $1,035.00Increased Costs



Access fee for technimedia. This charge was previously charged as a book fee. Students also have use of Lynda.com resource.


Included in course are fees for 1-IC3 testing vouchers, with (1) retakes; and Technimedia online course access fee; and Lynda.com.

ISP102 ALL Computer Concepts: Living Online $5.00 $98.00 15 $1,395.00Increased Costs



Access fee for technimedia. This charge was previously charged as a book fee. Students also have use of Lynda.com resource.



ISP103 ALL Computer Concepts: Key Applications $5.00 $98.00 15 $1,395.00Increased Costs




ISP107A ALL Ten Key I $29.00 $23.00 15 $-90.00Decreased Costs



Decreased cost due to adoption of 100% online resource.


This ten-key online skills course teaches students how to enter numeric data with speed and accuracy to reach the required 5,000 ksph and 98% accuracy.


Ten-key Mastery Access code allowing students access to online resource.


Online skills course and Ten-key Mastery Access code.






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Page 31 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


ISP107B ALL Ten Key II $29.00 $23.00 15 $-90.00Decreased Costs



Decreased cost due to adoption of 100% online resource






Online skills course and Ten Key Mastery Access code.

ISP107C ALL Ten Key III $29.00 $23.00 15 $-90.00Decreased Costs









Online skills course and Ten Key Mastery Access code.






Current

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Page 32 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


ISP108A ALL Keyboarding I $29.00 $23.00 15 $-90.00Decreased Costs





This keyboarding online skills course teaches the student to use the computer keyboard to enter letters, numbers, and symbols with speed and accuracy to reach

the required 15 wpm and 98% accuracy.




Online skills course and Keyboard Mastery Access code.

ISP108B ALL Keyboarding II $29.00 $23.00 15 $-90.00Decreased Costs
















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Page 33 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


ISP108C ALL Keyboarding III $29.00 $23.00 15 $-90.00Decreased Costs










Online skills course and Keyboard Mastery Access code

ISP108D ALL Keyboarding IV $29.00 $23.00 15 $-90.00Decreased Costs
















Current

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Revenue

Page 34 of 58

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09/12/2011Run Date:Unit: 210

Report MB_805


ISP110 ALL Email Management $5.00 $19.00 15 $210.00Increased Costs



Course now utlizes on-line video resourse.


Given online video resources students will learn how to efficiently manage e-mail.


Students will have access to online video resource. Students will have opportunity to print assignments for self-assessment and evaluation.


lynda.com subscription and printing costs.

ISP112 ALL File Management $15.00 $29.00 15 $210.00Increased Costs



Increase of cost for online video resource.


Given online video resources students will learn how to efficiently manage files within their computer.


Student access to on-line video resource, covers printing costs, and Thumb drive.


lynda.com subscription, thumb drive, and printing materials.






Current

Fee

Proposed

Fee

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Enrollment

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Revenue

Page 35 of 58

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ISP113 ALL Media Shifting $20.00 $5.00 15 $-225.00Decreased Costs



Cost of supplies decreased.


By utilizing existing course materials students will learn to transfer data from various formats into alternative formats to make data more usable. Assignments will

be emailed for review.


Students will be supplied resources for burning data discs.


Burnable CDs

ISP120A ALL Microsoft Access: Basic $5.00 $19.00 15 $210.00Increased Costs



Cost increase due to lynda.com subscription.


Given online video resources student will learn to design databases, create tables, perform queries, and produce customizable reports and forms.


Use of online video resource, and Printing Materials


lynda.com subscription and Printing Costs






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 36 of 58

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09/12/2011Run Date:Unit: 210

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ISP120AB ALL Microsoft Access: Basic/Intermediate $10.00 $24.00 15 $210.00Increased Costs







Use of online video resource and Printing Materials


lynda.com subscription and Printing Costs.

ISP120 ALL Microsoft Access $10.00 $24.00 15 $210.00Increased Costs



Cost increase to now include new on-line resource.


Given online video resource student will learn to design databases, create tables, perform queries, and produce customizable reports and forms.


Use of On-line video reosurces and printing costs.


lynda.com subscriptions, printing materials.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 37 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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ISP120B ALL Microsoft Access: Intermediate $5.00 $19.00 15 $210.00Increased Costs



Increase due to lynda.com subscription




Use of lynda.com subscription and Printing Costs.



ISP120C ALL Microsoft Access: Advanced $10.00 $24.00 15 $210.00Increased Costs







Use of lynda.com subscription and Printing Costs.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 38 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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ISP126A ALL Microsoft Excel: Basic $5.00 $19.00 15 $210.00Increased Costs





Given online video resources student will learn to use a spreadsheet application to design and edit worksheets, format worksheets, and create and edit charts.


Use of online video resource and Printing Materials



ISP126AB ALL Microsoft Excel: Basic/Intermediate $10.00 $24.00 15 $210.00Increased Costs



Course cost now includes on-line video resourse




Fee cover cost of online video resource and printing of assignments.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 39 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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ISP126 ALL Microsoft Excel $15.00 $29.00 15 $210.00Increased Costs







Use of online video resource and Printing Materials.



ISP126B ALL Microsoft Excel: Intermediate $5.00 $19.00 15 $210.00Increased Costs







Use of online video resource and printing costs.


lynda.com subscription and Printing materials.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 40 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


ISP126C ALL Microsoft Excel: Advanced $10.00 $24.00 15 $210.00Increased Costs







Use of online video resource and printing costs.


online video resource and Printing materials.

ISP142A ALL Microsoft PowerPoint: Basic $5.00 $19.00 15 $210.00Increased Costs





Given online video resources students will learn how to develop presentation design skills using the features and functions to create, modify and enhance

presentations.


Use of online video resource and Printing costs.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 41 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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ISP142AB ALL Microsoft PowerPoint: Basic/Intermediate $10.00 $24.00 15 $210.00Increased Costs






presentations.





ISP142 ALL Microsoft PowerPoint $15.00 $29.00 15 $210.00Increased Costs






presentations.




Lynda.com subscription and printing materials.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 42 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


ISP142B ALL Microsoft PowerPoint: Intermediate $5.00 $19.00 15 $210.00Increased Costs






presentations.





ISP142C ALL Microsoft PowerPoint®: Advanced $23.00 $29.00 15 $90.00Increased Costs



Course now utlizes on-line video resourse.



presentations.


Use of online video resource and printing costs


lynda.com subscription and Printing materials






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 43 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


ISP152A ALL Microsoft Word: Basic $5.00 $19.00 15 $210.00Increased Costs



Increase cost due to lynda.com subscription


Given online video resources students will learn to key and edit documents, format text and paragraphs and format documents. The student will then learn to create

and format tables, illustrate documents with graphics, create web pages, and merge Word documents with mailing lists.


Use of lynda.com subscription and Printing costs



ISP152AB ALL Microsoft Word: Basic/Intermediate $10.00 $24.00 15 $210.00Increased Costs
















Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 44 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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ISP152 ALL Microsoft Word $15.00 $29.00 15 $210.00Increased Costs











ISP152B ALL Microsoft Word: Intermediate $5.00 $14.00 15 $135.00Increased Costs








Use of lynda.com subscription and printing costs


lynda.com subscription and Printing materials






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 45 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


ISP152C ALL Microsoft Word: Advanced $10.00 $24.00 20 $280.00Increased Costs



Increaase cost due to lynda.com subscription.





Use of lynda.com subscription and Printing costs.



ISP170 ALL Adobe Acrobat® Essential Training $0.00 $19.00 15 $285.00Increased Costs



Course cost now includes on-line video resourse and printing costs.


Given online video resources student will learn to create and modify PDF documents, create forms and portfolios. Student will scan and print documents for

assignments.


Fee cover cost of online video resource and printing of assignments








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 46 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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LOP101 ALL Legal Ethics $10.00 $0.00 15 $-150.00Decreased Costs



All resources are now online -- no consumables.


By utilizing on -line resource students will learn about the ethical issues unique to the legal profession.


Decreased costs due to assignments and assessments being administered online, so printing supplies no longer needed.


None

LOP116 ALL Legal Terminology & Transcription $5.00 $0.00 15 $-75.00Decreased Costs





By utilizing on -line resource students will learn to transcribe and format various legal documents while correctly using legal terminology.




None






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 47 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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LOP119 ALL Advanced Legal Document Preparation $10.00 $0.00 15 $-150.00Decreased Costs





By utilizing on -line resource students will be able to correctly cite legal authority and proofread all documents.




Non

LOP150 ALL Using Computers in the Law Office $10.00 $24.00 15 $210.00Increased Costs



Cost increase due to addition of lynda.com subscription.


By utilizing the online resources students will learn several important software programs used in law offices.


Online video resource provides additional instruction for students and in class assignments are paper intensive.


Lynda.com subscription.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 48 of 58

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09/12/2011Run Date:Unit: 210

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MTO110 ALL Machining Fundamentals $11.00 $0.00 15 $-165.00Increased Costs



Per instructor course fee now includes Tooling U: On-line instructions for student learning objectives.


Fees used for materials for NIMS layout class project and on-line instructions for student learning objectives.


Fees will be used for 1010 mild steel materials used for making NIMS projects and Tooling U: On-line instructions for student learning objectives.


1010 mild steel materials and Tooling U.

MTO140 ALL Drill Press $125.00 $105.00 15 $-300.00Decreased Costs



The following supplies have decreased in cost; Machining coolant and machine lubricating fluids ,taps - tools, Drills, Reamers, Saw Blades, Sand paper, De-burring

wheels.


Fees used for materials, and tools for NIMS drill press class project and on-line instructions for student learning objectives.


Fees will cover all itemized costs needed for Drill Press course and Equipment maintenance.


1010 mild steel- materials, Machining coolant and machine lubricating fluids,taps - tools, Drills, Reamers, Saw Blades, Sand paper, De-burring wheels,Shop rag

service, Equipment maintenance, Tooling U.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 49 of 58

Change Reason

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MTO142 ALL Manual Lathe $389.00 $255.00 15 $-2,010.00Decreased Costs



Due to a decrease in the following supplies; Taps,Drills, Reamers, Counter bores,Saw Blades,Sand paper,De-burring wheels,Carbide inserts-tools,Pedestal grinding

wheel.


Fees used for materials, tools for NIMS lathe class project and on-line instructions for student learning objectives.


Cost covers all course supplies and the implementation of Tooling U: On-line instructions and equipment maintenance.


Taps,Drills, Reamers, Counter bores,Saw Blades,Sand paper,De-burring wheels,Carbide inserts-tools,Pedestal grinding wheel, 1010 mild steel, Machining coolant

and machine lubricating fluids,Shop rag service,Equipment maintenance,Tooling U:,Carbide inserts-tools,Pedestal grinding wheel.

MTO144 ALL Manual Mill $234.00 $149.00 15 $-1,275.00Decreased Costs



Decrease in the cost of the following supplies; Taps,Drills,Reamers, End mills,Saw Blades, Sand paper, De-burring wheels, Carbide inserts.


Fees used for materials, tools for NIMS manual mill class project and on-line instructions for student learning objectives


Cost covers all supplies needed for course, Tooling U and equipment maintenance.


Taps,Drills,Reamers, End mills,Saw Blades, Sand paper, De-burring wheels, Carbide inserts, 1010 mild steel- materials,Machining coolant and machine lubricating

fluids,Shop rag service,Equipment maintenance,Carbide inserts, and Tooling U.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 50 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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MTO146 ALL Surface Grinding $128.00 $78.00 15 $-750.00Decreased Costs



Decrease in cost of the following supplies;Grinding wheels,Saw Blades,Sand paper,De-burring wheels.


Fees used for materials, tools for NIMS surface grinding class project and on-line instructions for student learning objectives


Cost covers all supplies needed for course, Tooling U and equipment maintenance.


1010 mild steel,Machining coolant and machine lubricating fluids,Grinding wheels,Saw Blades,Sand paper,De-burring wheels,Shop rag service,Equipment

maintenance,Tooling U.

MTO150 ALL CNC Lathe $299.00 $192.00 15 $-1,605.00Decreased Costs



Decrease in cost of the following supplies;Taps,Carbide inserts,Drills,Reamers,Saw Blades,Sand paper, De-burring wheels.


Fees used for materials, tools for NIMS CNC lathe class project, on-line instructions for student learning objectives and CNC emulation.


Cost covers all supplies needed for course, CNC Emulator - On-line CNC emulation for student instruction of HAAS CNC equipment ,Tooling U and equipment

maintenance.


Taps,Carbide inserts,Drills,Reamers,Saw Blades,Sand paper, De-burring wheels,1010 mild steel,Machining coolant and machine lubricating fluids,Shop rag

service,Equipment maintenance,Tooling U,CNC Emulator,HAAS CNC lathe workbook .






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 51 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


MTO155 ALL CNC Mill $253.00 $186.00 15 $-1,005.00Decreased Costs



Decrease in cost of the following supplies;End mills,Taps,Drills,Reamers,Saw Blades,Sand paper,De-burring wheels,Carbide inserts.


Fees used for materials, tools for NIMS CNC mill class project, on-line instructions for student learning objectives and CNC emulation


Cost covers all supplies needed for course, Tooling U and equipment maintenance,CNC Emulator, and HAAS CNC mill workbook.


End mills,Taps,Drills,Reamers,Saw Blades,Sand paper,De-burring wheels,1010 mild steel,Machining coolant and machine lubricating fluids,Shop rag

service,Equipment maintenance,Tooling U,Carbide inserts,CNC Emulator - On-line CNC emulation for student instruction of HAAS CNC equipment,HAAS CNC mill

workbook.

OAP106 ALL Business Etiquette & Professionalism $5.00 $0.00 15 $-75.00Decreased Costs



All resources now online -- no consumables.


By utilizing on -line resource students will learn professional behavior and manners in the work place.




None






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 52 of 58

Change Reason

09/12/2011Run Date:Unit: 210

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OAP116 ALL Filing Procedures $5.00 $0.00 15 $-75.00Decreased Costs



All resources are now online -- no consumables


By utilizing on -line resource students will learn and apply standard office filing rules.




None

OAP125 ALL Business Office Skills $5.00 $0.00 15 $-75.00Decreased Costs



All resources are now online -- no consumables


By utilizing on -line resource students will learn basic business office skills , e.g., tracking finance-related records, managing records, using reference materials,

and documenting reference materials.




None






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 53 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


OAP127 ALL Office Procedures $10.00 $20.00 15 $150.00Increased Costs



Increase of cost to now include; Kit includes 3-ring binder, sheet protector, and paper for color copies and lynda.com subscription


By utilizing course materials and resources students will gain the skills, strategies and techniques needed to perform common office procedures.


Students will receive a kit which will enable them to create a portfolio. On-line video resource provides additional instruction for students on advanced features of

Outlook


Kit includes 3-ring binder, sheet protector, and paper for color copies and lynda.com subscription

OAP128 ALL English and Communication $5.00 $0.00 15 $-75.00Decreased Costs





By utilizing on -line resource students will learn to communicate effectively in the workplace.




None






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 54 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


OSHA103 ALL Machine Shop Safety $145.00 $170.00 15 $375.00Increased Costs



Per instructor course fee change now includes cost of Tooling U: On-line instructions for student learning objectives and OSHA 10 hour General Industry Safety

Card Fee.


Fees are used for class projects, internet on-line instructions and storage of downloaded instructions.


Cost covers new items now required for OSHA 103.


Tool Box:

6" Fowler dial Caliper, 0-1" Fowler micrometer, 24 pc. Bondhus Balldriver set, Clear Safety glasses, Calculator, Pocket chart, Blue Sharpie, Shaviv Deburr Handle,

1/2" x 1/2" x 4" HSS Tool blank, LS Starrett Center punch, General Scriber, # 4 center drill, 6" steel Rule, USB Memory Stick, OSHA 10 hour General Industry

Safety Card Fee, Tooling U: On-line instructions for student learning objectives.

OSHA105 ALL Safety for Auto Body $427.00 $322.00 15 $-1,575.00Decreased Costs



Decreased due to moving items relating only to refinishing moved to ABO129


By utilizing the supplies needed for the course the student will complete this required OSHA safety course.


Cost covers items to be used for OSHA Auto Saftey Course.


Roll of shop towels Body mans respirator, Rubber sanding Block Blow gun, DA Sander






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 55 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


TRP161 ALL Travel Industry Reservations I $0.00 $205.00 15 $3,075.00New Course



New course


Course materials will enable the learner list steps for logging in and out of a computerized reservation system, and summarize the function of a computerized

reservation system.


Provides GDS training subscription access to students and printing supplies for student projects.


Comprehensive SABRE Bundle. Printing & Consumable Costs.*Note: Headset with microphone issued in a previous course. If student does not have item, the cost

is $15. Provides tool for role playing scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have item, the

cost is $10. Provides tool to manage student data files for class projects

TRP162 ALL Travel Industry Reservations II $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to explain the process to access travel order history, and interpret travel order history.






manage student data files for class projects.Comprehensive SABRE Bundle issued in a previous course. If student does not have item, the cost is $200. Provides

GDS training subscription access to students






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 56 of 58

Change Reason

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TRP163 ALL Ground Reservations $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to summarize procedures for completing ground/transportation reservations.








TRP164 ALL Airline Reservations $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to apply all aspects of the air travel industry.




Provides printing supplies for student projects..*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15.

Provides tool for role playing scenarios to demonstrate communication skills. Thumb Drive issued in a previous course. If student does not have item, the cost is

$10. Provides tool to manage student data files for class projects .Comprehensive SABRE Bundle issued in a previous course. If student does not have item, the

cost is $200. Provides GDS training subscription access to students






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 57 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


TRP165 ALL Travel Industry Reservations Lab $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner to apply concepts and knowledge of a computerized travel reservations system.




Printing & Consumable Costs..*Note: Headset with microphone issued in a previous course. If student does not have item, the cost is $15. Provides tool for role




TRP296WB ALL Cooperative Education $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner will consult with a faculty coordinator and the job supervisor, develop one learning objective for each 60 clock hours




Printing & Consumable Costs. * Thumb Drive issued in a previous course. If student does not have item, the cost is $10. tool to manage student data files for

class projects






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 58 of 58

Change Reason

09/12/2011Run Date:Unit: 210

Report MB_805


TRP296WC ALL Cooperative Education $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner will consult with a faculty coordinator and the job supervisor, develop one learning objective for each 60 clock hours.




Printing & Consumable Costs. * Thumb Drive issued in a previous course. If student does not have item, the cost is $10. tool to manage student data files for

class projects.

TRP296WD ALL Cooperative Education $0.00 $5.00 15 $75.00New Course



New Course


Course materials will enable the learner will consult with a faculty coordinator and the job supervisor, develop one learning objective for each 60 clock hours.




Printing & Consumable Costs. * Thumb Drive issued in a previous course. If student does not have item, the cost is $10. Tool to manage student data files for

class projects.



Southwest Skill Center



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 1 of 5

Change Reason

09/12/2011Run Date:Unit: 213

Report MB_805


BPC101AA ALL Introduction to Microcomputers I: IBM $0.00 $5.00 60 $300.00New Course

Status: Expedited Implementation RequestedMITTERBy:8/29/2011 2:16:53 PMLast Updated:Pending


New Course


Basic computer software applications, including word processing and spreadsheet functions


Fee's will be used for classroom materials to support student learning, software, license and equipment maintenance.


Printed classroom materials

ELC119 ALL Concepts of Electricity and Electronics $0.00 $25.00 60 $1,500.00New Course



New Course


Principles of electronic circuits, magnetism, and electromagnetism, including basic motors and generators.


Fee's will be used for classroom materials to support student learning and equipment maintenance.


Multimeter, circuit boards, batteries






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 2 of 5

Change Reason

09/12/2011Run Date:Unit: 213

Report MB_805


ELT102 ALL Mathematics for Electronics II $0.00 $5.00 60 $300.00New Course



New Course


"The study of simultaneous equations, quadratic equations, trigonometric relationships, periodic functions and logarithms as applied to AC(alternating current)

circuit analysis. Application of the scientific calculator to technical problem solving in electronics. Prerequisites: ELT101 or equivalent.

"


Fee's will be used for classroom materials to support student learning.



ELT113 ALL Basic Electronics $0.00 $51.00 60 $3,060.00New Course



New Course


Ohm's Law, Kirchhoff's Laws, and various network theorems applied to the study and analysis of series, parallel, and series-parallel circuit configurations.




Circuit Board for AC, solder, resistors, capacitors, soldering gun, wire, power supply AC, Power supply DC, light bulbs






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 3 of 5

Change Reason

09/12/2011Run Date:Unit: 213

Report MB_805


GTC106 ALL Industrial Safety $0.00 $5.00 60 $300.00New Course



New Course


Safety and accident prevention in an industrial environment.




CPR Card

GTC107 ALL Technical Mathematics I $0.00 $5.00 60 $300.00New Course



New Course


Solving mathematical problems using arithmetic, signed numbers, percentages, fractions, exponents, and square root.










Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 4 of 5

Change Reason

09/12/2011Run Date:Unit: 213

Report MB_805


PPT101 ALL Hand and Power Tools $0.00 $18.00 60 $1,080.00New Course



New Course


Identification and use of hand and power tools.




Purchase NCCER text for hand and power tools

PPT102 ALL Introduction to Electricity $0.00 $5.00 60 $300.00New Course



New Course


Basic electrical terminology and concepts.










Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 5 of 5

Change Reason

09/12/2011Run Date:Unit: 213

Report MB_805


PPT103 ALL Print Reading and Plant Drawings $0.00 $28.00 60 $1,680.00New Course



New Course


Introduction to print reading and plant drawings.




Purchase NCCER text for Print Reading, and purchase engineer and architect scale.

PPT115 ALL Hydraulics and Pneumatics $0.00 $5.00 60 $300.00New Course



New Course


Hydraulic and pneumatic safety, physical concepts, and fluid laws.







Mesa Community College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 1 of 29

Change Reason

09/12/2011Run Date:Unit: 250

Report MB_805


CIS 220DF ALL Advaced Computer Graphics: Adobe Photoshop $10.00 $20.00 22 $220.00Increased Costs

Status: NEWMAN_DBy:8/30/2011 9:25:39 AMLast Updated:Pending


Adobe Software raised software prices considerably and moved to an upgrade cycle which includes intermediate upgrades every 12 months and full upgrade every

2 years. Current course fees are not sufficient to provide students with current software .


Allow students to work with more recent versions of the software to develop skills required for employment in the community.


This software is not available elsewhere on campus. Cost prohibits students from purchasing the software. Students need to use this software in the Department

lab and classrooms.


Supplies used directly by the students are Individual applications or integrated components of the Adobe Software Suite.

CIS103 ALL Introduction to Social Media $0.00 $10.00 24 $240.00New Course



This is a new course introduced in Summer II of 2011


Students have as their objective to become competent in using social media and more aware of its impact. Students will need access to computers, the Internet,

and related and up-to-date software.


Fees will be used to cover student lab hardware and software, and support.


Computer Lab hardware, software and student assistance.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 2 of 29

Change Reason

09/12/2011Run Date:Unit: 250

Report MB_805


CIS120DB ALL Computer Graphics: Adobe Illustrator $10.00 $20.00 24 $240.00Increased Costs




2 years. Current course fees are not sufficient to provide students with current software





lab and classrooms.



CIS120DC ALL Flash: Digital Ani,ation $10.00 $20.00 70 $700.00Increased Costs









lab and classrooms.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 3 of 29

Change Reason

09/12/2011Run Date:Unit: 250

Report MB_805


CIS120DF ALL Comoputer Graphics: Adobe Photoshop $10.00 $20.00 160 $1,600.00Increased Costs









lab and classrooms.



CIS120DK ALL Intro to Digital Video Editing $10.00 $20.00 40 $400.00Increased Costs









lab and classrooms.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 4 of 29

Change Reason

09/12/2011Run Date:Unit: 250

Report MB_805


CIS220DC ALL Flash: Advance Animation $10.00 $20.00 25 $250.00Increased Costs









lab and classrooms.



CIS220DK ALL Advance Digital Video Production: Premier $10.00 $20.00 20 $200.00Increased Costs









lab and classrooms.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 5 of 29

Change Reason

09/12/2011Run Date:Unit: 250

Report MB_805


CIS233DC ALL Internet Web Dev: Dreamweaver $10.00 $20.00 66 $660.00Increased Costs









lab and classrooms.



CNT 220 ALL CCNP SWITCH: Implementing Cisco IP Switching $0.00 $25.00 18 $450.00Other

Status: ADAMS_DBy:9/2/2011 3:50:50 PMLast Updated:Pending


As part of the Cisco Networking Academy program this course falls under the restriction of providing a set student -to-equipment ratio for lab work. The equipment

must also meet the current technology requirements to complete the lab work. The purpose of the lab fee is to maintain current lab equipment, replace out -of-date

equipment, and purchase new equipment to meet the needs of the students. An example of maintenance is the periodic damage that occurs to router serial

modules due to continual usage from repetitive cabling and occasional misuse. Each of the serial modules costs $350. In addition, some of the lab equipment has

an annual maintenance fee, such as Netlab, that is required to keep the systems current with the curriculum associated labs. Therefore, maintaining the lab for this

high level course can be expensive. For now we feel we can still manage with the $25 lab fee.


The class consists of technology theory and hands-on skills. The skills portion, which is typically 50% of the class, provides students the hands-on lab experience

needed to learn the necessary skills to be competitive in the Information technology job market.


The fee is to be used to maintain the current Router Lab equipment, replace old equipment that doesn¿t meet lab standards, and purchase new equipment as the

curriculum/lab requires. In addition, a portion of the fees go to pay for the annual maintenance fee for the Netlab Remote lab, which students access outside of the

classroom to complete their lab work.


Occasional supply items include network cables, memory modules for the routers, etc. It does not include books.






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CNT 231 ALL CCNP TSHOOT: Maintaining and Troubleshooting

Cisco IP Networks

$0.00 $25.00 18 $450.00New Course



As part of the Cisco Networking Academy program this course falls under the restriction of providing a set student -to-equipment ratio for lab work. The equipment

must also meet the current technology requirements to complete the lab work. The purpose of the lab fee is to maintain current lab equipment, replace out -of-date

equipment, and purchase new equipment to meet the needs of the students. An example of maintenance is the periodic damage that occurs to router serial

modules due to continual usage from repetitive cabling and occasional misuse. Each of the serial modules costs $350. In addition, some of the lab equipment has

an annual maintenance fee, such as Netlab, that is required to keep the systems current with the curriculum associated labs. Therefore, maintaining the lab for this

high level course can be expensive. For now we feel we can still manage with the $25 lab fee.


The class consists of technology theory and hands-on skills. The skills portion, which is typically 50% of the class, provides students the hands-on lab experience

needed to learn the necessary skills to be competitive in the Information technology job market.


The fee is to be used to maintain the current Router Lab equipment, replace old equipment that doesn¿t meet lab standards, and purchase new equipment as the

curriculum/lab requires. In addition, a portion of the fees go to pay for the annual maintenance fee for the Netlab Remote lab, which students access outside of the

classroom to complete their lab work.


Occasional supply items include network cables, memory modules for the routers, etc. It does not include books.

CSC 100 ALL Into to CS-C++ $5.00 $20.00 87 $1,305.00Increased Costs



Our Math/ Computer Science Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind. We use a computer classroom for

these courses as the students are required to use computers and software as all of the objectives are based on up -to-date technology and computer software. The

student computers are in desperate need of being maintained, updated, and replaced. We are in need of more funding to help us cover the cost of the above .

Working and updated computers are needed to maintain a quality Computer Science program and allow for student success .






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CSC 120 ALL Digital Design $5.00 $20.00 18 $270.00Increased Costs







CSC 181 ALL Appl Problem Solving Visual Basic $5.00 $20.00 15 $225.00Increased Costs







CSC 205 ALL Data Structures $10.00 $20.00 40 $400.00Increased Costs







CSC 230 ALL Comp.. Org/Assembly Lang. $10.00 $20.00 15 $150.00Increased Costs












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CSC 240 ALL Different Prog. Languages $10.00 $20.00 25 $250.00Increased Costs







CSC110 ALL Intro to CS - Java $5.00 $20.00 41 $615.00Increased Costs







EXS 125 ALL Introduction to Exercise Physiology $0.00 $10.00 200 $2,000.00New Fees

Status: NEWMAN_DBy:8/30/2011 4:22:34 PMLast Updated:Pending


Understanding of traditional, foundational exercise physiology concepts is significantly enhanced through practical performance measurement / assessment

experience. Such experience can be accrued through utilization of the various testing capabilities characteristic of the Mesa Community College (MCC) Human

Performance Laboratory (HPL).


students can augment their classroom learning experiences through understanding and execution of 1) aerobic capacity assessment utilizing the HPL metabolic

measurement system, 2) body composition assessment utilizing the HPL ¿Bod Pod¿ body composition analysis system , and 3) muscle force / power

assessment utilizing the HPL Tendo Weightlifting Analyzer.

EXS 132 ALL Cardio Fitness: Physiological Principles $0.00 $5.00 100 $500.00New Fees



Increase in van rental, cost of food, gas and raw leather


To make stachel for outdoor experience.






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EXS101 ALL Introduction to Exercise Science, Kinesiology $0.00 $10.00 300 $3,000.00New Fees



In this class it is demonstrated to students how to perform a VO2 max test.


Exercise testing with students using the treadmills in the fitness center. Body fat testing using skinfold calipers and students also perform functional movement

assessments with each other.


PVC pipe, hurdles, video camera equipment and mats.


PVC pipe, hurdles, video camera equipment and mats.

EXS112 ALL Professional Applications of Fitness Principles $0.00 $10.00 300 $3,000.00New Fees



In this class students are required to design a cardiovascular and strength/endurance fitness program


The students will need access to the Health Improvement Center and the Fitness Center. We will use the exercise equipment in both of these rooms as well as

the treadmills/bicycles. Students will engage in body fat testing by learning how to operate the Bod Pod, skinfold calipers, and omron bioelectrical impedance

analyzer. Also, the tendo unit will be used to measure power output while performing a given exercise.

EXS239 ALL Practical Applications of Personal Training $0.00 $10.00 100 $1,000.00New Fees



This is an internship class for the students. Students are required to personal train a friend, family member or faculty member.


Students will train these individuals in either the Fitness Center or Health Improvement Center. The students will use all available equipment in either of these

centers. In addition to strength and cardiovascular equipment the students are required to assess their client.


These assessments include the use of the Bod Pod, skinfold calipers, metabolic cart, tendo unit, BIA, sit and reach box, and other strength training equipmen






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FON 135 ALL Sustainable Cooking $75.00 $125.00 100 $5,000.00Increased Costs



Food prices have increased.


Model use of sustainable and organic food. The cost exceeds that of industrial food.


Purchase of new small foods lab equipment


sustainable and organic food; purchase of new small foods lab equipment

FON 143 ALL Food and Culture $50.00 $75.00 100 $2,500.00Increased Costs



The course is moving from an online course to a hybrid course. Food prices have increased. CPI for all food costs projected to increase 3 to 4 percent.


Select, prepare and serve representative dishes from various cultural groups


CPI for all food costs projected to increase 3 to 4 percent.

FON 160 ALL Modern Food Systems $50.00 $75.00 100 $2,500.00Increased Costs



The course is moving from an online course to hybrid course, which will add food costs, which have increased. CPI for all food costs projected to increase 3 to 4

percent.


Model use of sustainable and organic food. The cost exceeds that of industrial food.








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FON142 AB Applied Food Principles $50.00 $75.00 100 $2,500.00Increased Costs



Food prices have increased. Lab requires the purchase of some smaller modern food science equipment.




Increased food prices and smaller modern food science equipment.

GPH 220 ALL Intermediate GIS Using ArcGIS $50.00 $75.00 24 $600.00Increased Costs



These technologies are essential to these courses which are core to the GIS Technician Certificate and the two-year AAS in Geospatial Technologies.


Renewing annual licensing will ensure students will use the latest version of the software and will ensure technical support is provided by the vendor as needed.


Fees will cover also cover all annual software licensing fees.


printer and plotter supplies including paper and ink






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GPH 270 ALL Introdution to Cartography & Geospatial

Technologies

$50.00 $75.00 25 $625.00Increased Costs










GPH219 ALL INTRODUCTION TO GIS USING ARCGIS $50.00 $75.00 24 $600.00Increased Costs















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GPH230 ALL Spatial Databases I $50.00 $75.00 24 $600.00Increased Costs










GPH273 ALL Advanced GIS Using ArcGIS $50.00 $75.00 24 $600.00Increased Costs















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GPH275 ALL Remote Sensing, GPS, and GIS $50.00 $75.00 20 $500.00Increased Costs










GTC 236 ALL CAD CAM $50.00 $75.00 50 $1,250.00Increased Costs



Software and computers for the students to run learn the software.

GTC 266 ALL Solid Works $50.00 $75.00 50 $1,250.00Increased Costs




GTC102 ALL Machining Processes $50.00 $75.00 90 $2,250.00Increased Costs



Perishable cutting tools and material for student projects to align with NIMS.

GTC104 ALL Manufacturing Processes $50.00 $75.00 25 $625.00Increased Costs









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GTC206 ALL CNC Programming $50.00 $75.00 20 $500.00Increased Costs




GTC223 ALL Advanced Machining Processes $50.00 $75.00 20 $500.00Increased Costs




GTC276 ALL CAM Works $50.00 $75.00 50 $1,250.00Increased Costs




GTC298 AC Special Projects $50.00 $75.00 25 $625.00Increased Costs




HES154 ALL First Aid/CPR $20.00 $25.00 300 $1,500.00Increased Costs



Increase in cost of certification cards, one way valves, cleaning spray and replacement lungs for manequins, ambu bags, latex gloves, face shields and mock 1st

aid bandaging kit for students to practice and become certified.


Increase in cost of certification cards, one way valves, cleaning spray and replacement lungs for manequins, ambu bags, latex gloves, face shields and mock 1st

aid bandaging kit for students to practice and become certified.






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MAT 082 ALL Basic Arithmetic $5.00 $20.00 1,600 $24,000.00Increased Costs



Our Math Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind and are in need of improving on our Developmental

Mathematics Program. Currently, almost the entire amount in our account is allotted to hire tutors for our tutor center to assist the students. Due to the large

increase in our Developmental Education program for MAT 082, we have added an entire tutoring area and computer lab dedicated to the Developmental Courses .

Due to this, we have been hiring an increased number of tutors and have purchased student computers. We are in need of more funding to help us cover the cost

of maintaining quality tutors, hiring more necessary tutors and maintain the computers that the students use in the lab. These student services and computers are

necessary to help with the success of the students.

MAT 102 ALL Math Concepts/Appl. $5.00 $10.00 177 $885.00Increased Costs



Our Math Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind. We have four computer classrooms that are used by

the majority of our math classes and the student computers are in desperate need of being maintained, updated, and replaced. We are in need of more funding to

help us cover the cost of the above. Working and updated computers are needed to maintain a quality mathematics program and allow for student success .

MAT 108 ALL Tutored Mathematics $5.00 $25.00 100 $2,000.00Increased Costs



Our Math Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind. Due to the large increase in our Developmental Math

Courses, we introduced this course in the Fall of 2011. To help in this course, we hire a tutor for each section to assist the instructor. In calculating the cost of

the tutors for this course, we will need the course fee to be increased to $25 to break even and cover the cost of the tutors. The tutors in this course, work

one-on-one with the students in helping them to succeed in their developmental math course.

MAT 122 ALL Intermediate Algebra $5.00 $10.00 2,043 $10,215.00Increased Costs











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MAT 142 ALL College Math $5.00 $10.00 586 $2,930.00Increased Costs






MAT 152 ALL College Algebra $2.00 $10.00 913 $7,304.00Increased Costs






MAT 156 ALL Math for Elementary Teachers I $5.00 $10.00 58 $290.00Increased Costs






MAT 157 ALL Math for Elementary Teachers II $5.00 $20.00 58 $870.00Increased Costs



Our Math Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind. We use a computer classroom for this course as the

students are required to use computers and software as the majority of the objectives are based on technology. The student computers are in desperate need of

being maintained, updated, and replaced. We are in need of more funding to help us cover the cost of the above. Working and updated computers are needed to

maintain a quality mathematics program and allow for student success.






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MAT 182 ALL Plane Trigonometry $5.00 $10.00 334 $1,670.00Increased Costs






MAT 187 ALL Pre-Calculus $5.00 $10.00 96 $480.00Increased Costs






MAT 206 ALL Introductory Statistics $5.00 $10.00 86 $430.00Increased Costs






MAT 212 ALL Brief Calculus $5.00 $10.00 287 $1,435.00Increased Costs











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MAT 218 ALL Math Analysis for Business $55.00 $10.00 122 $-5,490.00Increased Costs






MAT 220 ALL Calculus I $5.00 $10.00 285 $1,425.00Increased Costs






MAT 225 ALL Elementary Linear Algebra $5.00 $10.00 21 $105.00Increased Costs






MAT 227 ALL Discrete Math Structures $5.00 $10.00 15 $75.00Increased Costs











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MAT 231 ALL Calculus II $5.00 $10.00 164 $820.00Increased Costs






MAT 241 ALL Calculus III $5.00 $10.00 103 $515.00Increased Costs






MAT 277 ALL Differential Equations $5.00 $20.00 52 $780.00Increased Costs



Our Math Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind. We use a computer classroom for this course as the

students are required to use computers and a software program called MAT LAB as many of the objectives are based on technology. Also, ASU and most of the

major universities require these students to use and understand MAT LAB. The student computers are in desperate need of being maintained, updated, and

replaced. We are in need of more funding to help us cover the cost of the above. Working and updated computers are needed to maintain a quality mathematics

program and allow for student success.

MAT090/092 ALL Introductory Algebra $5.00 $20.00 1,628 $24,420.00Increased Costs



Our Math Department Course Fee Account was in a deficit in the Fall of 2011 and we continue to fall behind and are in need of improving on our Developmental

Mathematics Program. Currently, almost the entire amount in our account is allotted to hire tutors for our tutor center to assist the students. Due to the student

success in our MAT 082 program, we are wanting to develop a similar program for our MAT 090 and MAT 092 courses. We will need to increase the number of

tutors that are available for the students and also purchase more students computers. We are in need of more funding to help us cover the cost of hiring more

quality tutors, and purchasing more computers that the students use in our classrooms and labs. These student services and computers are necessary to help

with the success of the students.






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MAT120/121 ALL Intermediate Algebra $5.00 $10.00 2,043 $10,215.00Increased Costs






MAT150/151 ALL College Algebra $5.00 $10.00 913 $4,565.00Increased Costs






MET 208 ALL CNC Mill Level I $0.00 $75.00 50 $3,750.00Increased Costs




MET 209 ALL CNC Level II $0.00 $75.00 50 $3,750.00Increased Costs




MET 210 ALL CNC Level II $0.00 $75.00 50 $3,750.00Increased Costs









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MET207 ALL CNC Lathe Level I $0.00 $75.00 50 $3,750.00Increased Costs









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MUC 135 ALL Live Performance Disc Jockey $0.00 $55.00 20 $1,100.00New Fees



MCC will be offering Live Disc Jockey courses for the first time this Fall 2011 with the long -term goal of offering a DJ Certificate. Specialized DJ equipment must be

purchased, maintained, repaired and replaced for students to effectively learn the hands -on skills needed to become a Live Disc Jockey.


Students will have hands-on instruction with this DJ equipment. Student Learning Objectives include:

¿ Describe the typical construction of an industry formatted dance song and how the song's composition relates to segueing.

¿ Explain the process of determining a song' s beats per minute and its relationship to beat mixing and dance music genres.

¿ Describe how to cue a song to prepare for a segue with an industry standard turntable.

¿ Identify and discuss common methods of segueing songs.

¿ Describe how to program songs to entertain a live, general audience.

¿ Explain and demonstrate proper coordination.

¿ Describe and perform basic scratching techniques.

¿ Explain and demonstrate basic beat juggling.

¿ Explain and demonstrate exercises and practices.

¿ Explain and demonstrate proper control room environment.

¿ Describe and perform various blending styles.

¿ Explain and demonstrate the use of various digital interfaces.

¿ Explain and demonstrate how to prepare for programming a performance.


The course fees will be used for the purchase, maintenance and repair of Specialized DJ Hardware and Software. Fees will also be used to cover the cost of Guest

Lecturers and Field Trips for the students.


¿ Pioneer CDJ2000 Digital Turntables (Hardware)

¿ Pioneer DJM900nexus DJ Mixer (Hardware)

¿ Rane Serato Scratch SL3 (Hardware)

¿ Native Instruments Traktor Scratch Pro 2 (Software)

¿ Ableton Live 8 (Software)

¿ Misc. Cables & Microphones

¿ JBL PA System or Equivalent






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MUC 136 ALL Turntablism: The Art of the Scratch DJ $0.00 $55.00 20 $1,100.00New Fees




































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MUC 137 ALL Digital DJ Performance Techniques $0.00 $55.00 20 $1,100.00New Fees




































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NUR 102 ALL Nursing Process Transition $0.00 $25.00 20 $500.00New Fees

Status: District Wide RequestADAMS_DBy:9/2/2011 4:05:07 PMLast Updated:Pending


Fairly new course. Costs were assessed over the past two summers to determine appropriate charges.


End of course standardized exam assessing knowledge of nursing content equivalent to second semester nursing core course (NUR171).


Fee is to cover the cost of the exam.


No additional supplies needed for course beyond computer testing environment, as the exam is Internet-based.

NUR 103 ALL Nursing Science Transition $0.00 $30.00 20 $600.00New Fees



Fairly new course. Costs were assessed over the past two summers to determine appropriate charges.


Students must practice skills in the laboratory setting to demonstrate competence and safety prior to agency-based clinical participation.


Fees will support replacement of lab-based equipment and consumables associated with lab-based activities.


Supplies include use of manikins and lab-based supplies (such as gloves, hygiene equipment, procedural kits, and teaching aids).

PED201 GO Advanced Golf $5.00 $0.00 20 $-100.00Decreased Costs



Class is for golf team and no equipment is needed.






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REC 150 AA Outdoor Adventure Skill Field $15.00 $25.00 100 $1,000.00Increased Costs



Increase in van rental, cost of gas to canyoneering locations.

REC 155AA ALL Canyoneering $10.00 $15.00 100 $500.00Increased Costs



Increase in van rental, cost of gas to canyoneering locations


Increase in van rental, cost of gas to canyoneering locations

REC 155 AB Caving $0.00 $15.00 100 $1,500.00New Fees



Increase in van rental, cost of gas to caving locations


Increase in van rental, cost of gas to caving locations

TEC 126 ALL Sewing for the Home $0.00 $25.00 12 $300.00Other


TEC 128 ALL Home Upholstery $0.00 $25.00 12 $300.00New Course


TEC 136 ALL Fashion Illustration III $0.00 $10.00 2 $20.00Other


TEC 231 ALL Pattern Grading $0.00 $25.00 10 $250.00New Course







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THP210 ALL Acting for Film & TV $0.00 $15.00 20 $300.00New Fees



Replacement and maintenance of video equipment used by students in this class. Meant to cover the cost of basic wear and tear on this equipment.

THP213 ALL Intro to Tech Theatre $0.00 $20.00 25 $500.00New Fees



Purchase of construction materials and paints to be used by students during lab sessions to complete the various Theatrical practicum projects assigned in the

class.

THP215 ALL Make Up 2 $0.00 $30.00 19 $570.00Increased Costs



Purchase of makeup supplies, makeup prosthetic supplies and other expendable supplies used on the projects and class work for this course.

THP216 ALL Beginning Stage Lighting $0.00 $10.00 18 $180.00New Fees



Purchase of Theatrical lighting gel and pattern templates to be used by students during their lighting lab sessions. These are expendable items that will need to be

repurchases each time the class is offered.

THP267 ALL Painting for Film & TV $0.00 $25.00 16 $400.00New Fees



Purchase of paints and expendable painting implements used by students in the various Theatrical painting projects and class assignments for this course.

WLD 101 ALL Welding I $235.00 $270.00 78 $2,730.00Increased Costs



Inflation increase for student project materials.






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WLD 102 ALL Basic Welding Metal Sculp $235.00 $270.00 48 $1,680.00Increased Costs




WLD 103 ALL Blacksmith & Metal Shape $235.00 $270.00 31 $1,085.00Increased Costs




WLD 106 ALL Arc Welding $235.00 $270.00 79 $2,765.00Increased Costs




WLD 206 ALL Adv. Heli-arc.wirefeed $235.00 $270.00 136 $4,760.00Increased Costs




WLD 208 ALL Arc Certification $235.00 $270.00 28 $980.00Increased Costs






Scottsdale Community College



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ACC110 BI ONLY Understanding and Using Accounting Systems $0.00 $5.00 124 $620.00Increased Costs

Status: WHEELERBy:8/31/2011 2:31:53 PMLast Updated:Pending


This course is part of a program that is highly reliant on up-to-date technology to support student learning directly. In addition, the program is comprised of a slate

of rigorous, in-depth, and accelerated courses. Student success in this environment is incumbent upon following standardized policies and procedures, as well as

receiving relevant instructional supplements. As such, it is vital to provide students with specialized technology and easily accessible support service available

on-campus at our satellite campus and/or online.


As a result of these fees, students will have technological support services available to them 24/7 by phone and/or online, access to current case studies, video

equipment for presentations and critiques, and other third party learning support resources to enrich their learning experience.


Course fees will be used to purchase and replace business simulations, video cameras, playback devices, computers and lecture capture systems. To cover the

cost of tutoring servicse by phone and on-line.


Specialized equipment, software and media for business simulations, video cameras, recording devices, playback devices, computers, Camtasia Relay and

Camtasia Studio for lecture capture, tutoring via phone and online chat.

ARC252 ALL Advanced Revit $0.00 $25.00 30 $750.00New Course



This is a new course in response to changing architectural industry software (Revit.)


Course fee will allow students to train on new/updated software, staying current to employer requirements for future graduates from this discipline.


Purchase & maintain required hardware, yearly software updates, printer cartridges & paper.


Revit software, hardware, printer cartridges and specialty paper






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ARC255 ALL Introduction to Revit Structure $0.00 $25.00 36 $900.00New Course

Status: ONEILLBy:9/2/2011 4:49:02 PMLast Updated:Pending


This is a new Computer Aided Drafting (CAD) course.


Learning objectives include plotting drawings at various stages for self evaluation and instructor evaluation/feedback. Keeping software current goes to the heart of

relevant coursework and job preparation.


Purchase printing/plotting supplies: specialty paper and quality printer cartridges. Periodic update and replacement of computer hardware and software.


Plotting paper, ink cartridges, computer software, computer hardware (e.g., platforms).

COM100 ALL Introduction to Human Communication $10.00 $5.00 500 $-2,500.00Decreased Costs

Status: WHEELERBy:8/31/2011 8:06:16 AMLast Updated:Pending


Evaluation of course fee materials showed the costs to be less than anticipated.


Students will view their own presentations on DVD enabling them to assess their strengths, weaknesses & improvement.


To purchase DVD's, camera & associated tech equipment for the purpose of recording & viewing in -class student presentations, also DVD & other instructional

material for use in class.


Mini DVD's presentations, instructional DVD's, video cameras, tripods and other video recording equipment.






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COM207 ALL Introduction to Communication Inquiry $10.00 $5.00 50 $-250.00Decreased Costs











COM225 ALL Public Speaking $10.00 $5.00 500 $-2,500.00Decreased Costs











COM230 ALL Small Group Communication $10.00 $0.00 150 $-1,500.00Decreased Costs



Materials have changed, printing costs eliminated. Fees no longer necessary.






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COM259 ALL Communication in Business and Professions $10.00 $0.00 26 $-260.00Decreased Costs



Materials have changed, printing costs eliminated. Fees no longer necessary.

COM263 ALL Elements of Intercultural Communication $10.00 $5.00 150 $-750.00Decreased Costs











EMT104 ALL Basic Emergency Medical Technology $85.00 $105.00 216 $4,320.00Increased Costs



Increased costs for maintenance of equipment and replacement of soft goods used in skill stations. Increase in need for proctors due to DHS requirement of 6:1

student to proctor ratio and the change in the National Education Curriculum of adding hours to total class time of 150 hours which was approved by IC.


These fees directly impact the quality of time and materials that are used by the students for practicing hands-on skills for Emergency Service Occupation

requirements by DHS.


Increase skills proctors used during Lab Practice. Maintenance of current equipment that simulates the present equipment used in the EMS industry.


Soft goods such as IV's, bandages, splints, epipens, straps, c-collars, etc. These are things that are used over and over again by 9 classes of students each year

and in the field are only meant to be a single use.






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Report MB_805


EMT200 ALL Refresher Course for Certified Emergency Medical

Technicians

$10.00 $25.00 72 $1,080.00Increased Costs



Increased costs for maintenance of equipment and replacement of soft goods used in skills stations. Increase in need of proctors due to DHS requirement of 6:1

student to proctor ratio and the change in the National Education Curriculum.


These fees directly impact the quality of time and materials that are used by the students for practicing hands-on skills for Emergency Service Occupation

requirements by DHS.


Increase skills proctors used during Lab Practice. Maintenance of current equipment that simulates the present equipment used in the EMS industry.


Soft goods like IV's, bandages, splints, epipens, straps, c-collars, etc. These are things that are used over and over again by 3 classes of students each year and

in the field are only meant to be a single use.

ENG061 ALL Basic Writing Skills $12.00 $0.00 0 $0.00Course Dropped



ENG061 last offered in Summer II '09. Course is being replaced by ENG081.

ENG081 ALL Basic Writing Skills $12.00 $12.00 168 $0.00New Course



Basic Writing skills course number changed from ENG061 to ENG081. Request is to replace existing approved course fee.


These fees will be used to compensate tutors in the Writing Center . Tutoring is available to these students throughout the entire semester to provide specialized

assistance with ENG081 coursework. The additional support can impact the student success for developmental classes.


Fees will be used to provide tutoring support for these students through the Writing Center.






Current

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Proposed

Fee

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ENG091 ALL Fundamentals of Writing $12.00 $12.00 384 $0.00New Course



Fundamentals of Writing course number changed from ENG071 to ENG091. Request is to replace existing approved course fee.


These fees will be used to compensate tutors in the Writing Center . Tutoring is available to these students throughout the entire semester to provide specialized

assistance with ENG091 coursework. The additional support can impact the student success for developmental classes.


Fees will be used to provide tutoring support for these students through the Writing Center.

EQS150 ALL Equine Management $25.00 $0.00 0 $0.00Course Dropped



EQS150 last offered in Summer II '11. Course is being replaced by EQS264.

EQS264 ALL Equine Management $25.00 $25.00 30 $0.00New Course



Equine Management course number changed from EQS150 to EQS264. Request is to replace existing approved course fee.


Allow faculty to purchase supplies to aid in students meeting course objectives.


Fees will be used to purchase supplies and equipment used during this hands-on course.


Rope for halters and lead ropes, equine first aid supplies: including but not limited to thermometers, stethoscopes, leg wrapping materials, restraint equipment,

cotton rope for restraint, clipper blades, mane banding materials, weight tapes, bathing and cleaning materials






Current

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Fee

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FON241LL ALL Principles of Human Nutrition Laboratory $0.00 $20.00 100 $2,000.00New Fees



The Lab attached to Human Nutrition (FON241) covers the practice of implementing the various tests included in evaluating blood lipids, cholesterol, triglycerides,

glucose and other components that nutrition may affect. The students need the practice prior to entering the job market where they would be required to do these

evaluations.


The course fee provides for the purchase of materials necessary to complete the testing and skills required to pass the attached lecture course, FON241 as well as

provide a setting to increase the student's skill(s). Once they have learned of the blood lipids and their effects on the body , they will be able to do the basic testing

in the lab setting and incorporate their knowledge into practical skill. The materials in the lab will provide the setting to learn the skills, practice them and be

evaluated on those skills.


The fees will be used to buy the testing equipment.


Latex gloves, sterile wipes, lancet, capillary tube, glucose strips, cholesterol test strips, HDL test strips, Triglyceride test strips, Band-aids, and gas for the RMR.

GBS120 BI ONLY Workplace Communication Skills $0.00 $5.00 110 $550.00Increased Costs












cost of tutoring services by phone and on-line.









Current

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Proposed

Fee

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Enrollment

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Page 8 of 35

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GBS126 BI ONLY Writing Resumes $0.00 $5.00 11 $55.00Increased Costs











Course fees will be used to purchase and replace business simulations, video cameras, playback devices, computers, lecture capture systems, computer

hardware for proper connectivity to access online services such as Chatzy, Edmodo, Cover it Live, Google Wave, and Twitter. To cover the cost of tutoring services

by phone and on-line.


Specialized equipment, software and media for business simulations, video cameras, recording devices, playback devices, computers and other hardware for

accessing Chatzy, Edmodo or other similar services, iPads and iPad apps, software and hardware for cloud computing, tutoring via phone and online chat.






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GBS132 BI ONLY Personal & Family Financial Security $0.00 $5.00 45 $225.00Increased Costs






















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Fee

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GBS200 BI ONLY Understanding the Business Environment $0.00 $5.00 53 $265.00Increased Costs
















GBS205 BI ONLY Legal, Ethical & Regulatory Issues in Business $0.00 $3.00 401 $1,203.00Increased Costs





















Current

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Proposed

Fee

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GPH111 ALL Introduction to Physical Geography $10.00 $15.00 250 $1,250.00Increased Costs



Costs of equipment and supplies to provide the most up to date learning experiences for physical geography lab students continue to rise rapidly.


The fees are necessary to provide and maintain the highest level of academic support to students. For example, lab exercises in the field relating to weather and

climate, as well as mapping techniques, all require the use of the latest technologies. These exercises are designed to enhance critical thinking skills by providing

students with real time and real world problems to solve.


Purchase portable weather stations, data loggers, infrared thermometers, gps units, as well as associated software to accompany these items. Other supplies

necessary to maintain equipment include batteries, storage units, etc. Compensate Lab Technician.


Portable weather stations, data loggers, infrared thermometers, gps units, weather and climate tracking software.

GPH214 ALL Introduction to Meterology Laboratory I $10.00 $15.00 250 $1,250.00Increased Costs


















Current

Fee

Proposed

Fee

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GPH215 ALL Introduction to Climatoglogy Laboratory $10.00 $15.00 60 $300.00Increased Costs













HCC109AA ALL CPR for Healthcare Providers Practice and

Testing

$5.00 $15.00 48 $480.00Increased Costs



Increased costs for maintenance of equipment and replacement of soft goods used in skill stations. Increase in need of proctors due to AHA requirement of 6:1

student to proctor ratio and the change in the National 2010 Standards.


These fees directly impact the quality of time and materials that are used by the students for practicing hands- on skills for American Heart Association

requirements.


Increase skills proctors used during Lab Practice. Maintenance of current equipment that simulates the present equipment used in the EMS industry. Issue of

National Recognized Cards.


Soft goods like BVM's, pocket masks, lungs for mannequins, etc. These are things that are used over and over again by 4 classes of students each year and in

the field are only meant to be a single use.






Current

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HCC109 ALL CPR for Health Care Provider $5.00 $15.00 72 $720.00Increased Costs



Increased costs for maintenance of equipment and replacement of soft goods used in skill stations. Increase in need of proctors due to AHA requirement of 6:1

student to proctor ratio and the change in the National 2010 Standards.


These fees directly impact the quality of time and materials that are used by the students for practicing hands- on skills for American Heart Association

requirements.


Increase skills proctors used during Lab Practice. Maintenance of current equipment that simulates the present equipment used in the EMS industry. Issue of

National Recognized Cards.


Soft goods like BVM's, pocket masks, lungs for mannequins, etc. These are things that are used over and over again by 4 classes of students each year and in

the field are only meant to be a single use.

HUM205 ALL Introduction to Cinema $8.00 $5.00 700 $-2,100.00Decreased Costs





Students are able to screen films and student presentations using DVD, BluRay, streaming video or Youtube on functioning equipment.


Fees are used to purchase and maintain DVDs, BluRays, and DVD/BluRay players.


DVD/BluRay players, DVDs, and BluRays.






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HUM209 ALL Women & Films $8.00 $5.00 100 $-300.00Decreased Costs










HUM210 ALL Contemporary Cinema $8.00 $5.00 250 $-750.00Decreased Costs















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HUM211AA ALL Foreign Films: Classics $8.00 $5.00 40 $-120.00Decreased Costs










HUM212 ALL Documentary Film $8.00 $5.00 35 $-105.00Decreased Costs















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IBS201 BI ONLY International Studies for Business $0.00 $5.00 56 $280.00Increased Costs
















INT145 ALL Drawing and Rendering $10.00 $20.00 72 $720.00Increased Costs



The Interior Design Program strives to provide our students with the most complete and up to date education possible. It is important for the program to stay current

with technology, equipment and products utilized within the design industry.


Students require access and exposure to products, equipment and technology that is currently being utilized by the design industry.


Course fees will be used to provide students with current technology, equipment and supplies utilized within the design industry.


Specialty paper products, presentation materials, drafting equipment, cutting and gluing supplies, paint, markers, specialty pencils, pens and other design

supplies. Equipment requirements include but are not limited to network compatible printers, large format plotters, scanners, projectors, digital camera and video

camera, TV monitors, and survey clickers. Supplies to support this equipment include color printer ink cartridges, plotter ink cartridges and plotter/print papers.






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INT170 ALL Interior Materials $10.00 $20.00 72 $720.00Increased Costs













INT175 ALL Custom Design $0.00 $20.00 18 $360.00New Fees


















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INT190 ALL Space Planning $10.00 $20.00 72 $720.00Increased Costs













INT215 ALL Professional Practices $0.00 $10.00 30 $300.00New Fees


















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INT230 ALL Presentation Techniques $10.00 $20.00 36 $360.00Increased Costs













INT235 ALL Universal Design $0.00 $10.00 30 $300.00New Fees


















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INT240 ALL Kitchen and Bath Design $10.00 $20.00 72 $720.00Increased Costs













INT270 ALL Commercial Design $10.00 $20.00 18 $180.00Increased Costs


















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INT285 ALL Design Portfolio Development $0.00 $20.00 18 $360.00Increased Costs













MGT109 BI ONLY Development of Professional Skills and Standards $0.00 $5.00 82 $410.00Increased Costs





















Current

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MGT122 BI ONLY Health Care Supervision $0.00 $5.00 4 $20.00Increased Costs






















Current

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MGT126 BI ONLY Customer Service Skills and Strategies $0.00 $5.00 61 $305.00Increased Costs
















MGT127 BI ONLY Managing and Leading for Competitive Advantage $0.00 $5.00 50 $250.00Increased Costs





















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MGT179 BI ONLY Utilizing the Human Resources Department $0.00 $5.00 43 $215.00Increased Costs
















MGT253 ALL Owning and Operating a Small Business $0.00 $3.00 175 $525.00Increased Costs





















Current

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MGT275 BI ONLY Office Management & Procedures $0.00 $5.00 5 $25.00Increased Costs






















Current

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Fee

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Revenue

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MKT109 ALL Introduction to Fashion Merchandising $0.00 $3.00 11 $33.00Increased Costs






















Current

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Revenue

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MKT151 ALL Display & Visual Merchandising $0.00 $3.00 11 $33.00Increased Costs






















Current

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MKT200 ALL Retail Buying $0.00 $3.00 11 $33.00Increased Costs






















Current

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MKT210 BI ONLY Applied Marketing Strategies $0.00 $5.00 52 $260.00Increased Costs
















MUP250AA ALL Survey of Diction for Singers: English $0.00 $25.00 12 $300.00New Fees



Course requires an accompanist in addition to the instructor of record.


Performances are required to meet course competencies. The course fee will allow students to practice more consistently and frequently with an accompanist to

prepare for the performances.


Compensate specialized instructional support services (accompanist).






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MUP250AB ALL Survey of Diction for Singers: Italian/Latin $0.00 $25.00 12 $300.00New Fees









MUP250AC ALL Survey of Diction for Singers: German $0.00 $25.00 12 $300.00New Fees









MUP250AD ALL Survey of Diction for Singers: French $0.00 $25.00 12 $300.00New Fees














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SBS200 BI ONLY Small Business Operations $0.00 $3.00 55 $165.00Increased Costs






















Current

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Fee

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SBU200 ALL Society & Business $0.00 $3.00 106 $318.00Increased Costs
















TCM117 ALL Introduction to Cinematography $0.00 $240.00 60 $14,400.00New Course



All TCM classes require course fees to provide additional funding for extraordinary materials and equipment as well as specialized services from professional

mentors in the film and broadcast industries to meet the stated course competencies of the Motion Picture Television Production occupational program .


The objective of the course fee is to provide students with the proper materials, equipment and specialized services to support a hands-on, real-world training and

educational program, preparing students for work in the film and broadcast industries. Students will have the opportunity to work with the latest state-of-the-art

cameras and equipment, receive guidance and build relationships with working professionals in the film and broadcast industries, both locally and nationwide.


Fees will be used to fund extraordinary materials, cameras, equipment and highly specialized film industry instructional support services.


Film and broadcast equipment: cameras, lights, grip equipment.






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Report MB_805


TCM217 ALL Advanced Cinematography $0.00 $240.00 30 $7,200.00New Course










Fees will be used to fund extraordinary materials, cameras, equipment and highly specialized film industry instructional support services.


Film and broadcast equipment: cameras, lights, grip equipment.

TCM244 ALL Final Cut Pro Studio $0.00 $320.00 30 $9,600.00New Course










Fees will be used to fund extraordinary materials, editing equipment and software and highly specialized film industry instructional support services.


Film and editing equipment: software and hardware.






Current

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Fee

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Enrollment

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Revenue

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THE205 ALL Introduction to Cinema $8.00 $5.00 700 $-2,100.00Decreased Costs







Fees are used to purchase and maintain DVDs, BluRays, replacement bulbs for projectors, classroom computers for student presentations, DVD/BluRay players,

screens.


DVD/BluRay players, DVDs, BluRays, computers, projectors, router, sound system, screen.

THE210 ALL Contemporary Cinema $8.00 $5.00 250 $-750.00Decreased Costs







Fees are used to purchase and maintain DVDs, BluRays, replacement bulbs for projectors, classroom computers for student presentations, DVD/BluRay players,

screens.


DVD/BluRay players, DVDs, BluRays, computers, projectors, router, sound system, screen.






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THP130 ALL Stage Combat $0.00 $15.00 15 $225.00New Course



Stage Combat is a new course offering


Students will develop a specific set of skills in relation to the specific stage combat props purchased with the fees for this class. Single swords, small swords,

broadswords, rapier and dagger, quarterstaff and shields all require a different technique or fighting style . The more versatile the actor, the more likely they are to be

hired by professional theater companies who need trained fighters.


To purchase stage combat props, prop storage devices and cleaning maintenance for the stage combat props.


Stage Combat Props: single swords, small swords, broadswords, rapier and dagger, quarterstaff, shields, scar bards, gauntlets. Cleaning and maintenance

supplies.

TQM200 BI ONLY Leadership for Front-Line Employees $0.00 $5.00 5 $25.00Increased Costs



















Rio Salado College



Current

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Revenue

Page 1 of 13

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BIO100 ALL Biology Concepts $24.00 $60.00 811 $29,196.00Increased Costs

Status: DISCALA_ABy:8/23/2011 8:29:07 AMLast Updated:Pending


Bio lab kit.


Fees will be used to ensure that district competencies are met for the laboratory component of the class.


Fees will be used to cover the cost of laboratory equipment for the revised BIO100 course.


Lab kit supplies include: multi-colored cloth square , colored foam pieces(black, baby blue, navy blue, brown, gold, green, orange, purple, red, white), Dot

Template, beaker, Vernier caliper, filter paper, funnel, gloves, goggles, graduated cylinder, microscope slide, mortar and Pestle, petri dish, pipets large and small ,

plot markers, sand, hole punch, straw, plotting string, syringe, test tubes, test tube holder and rack, Yeast Population Diagram, forceps, stirring rod, pH paper,

PTC paper, rubber stopper, phenol red tables, Sudan III Powder, egg white powder, potato starch, almond flour, powdered milk, Benedict¿s solution and dropper

bottle, Biuret¿s solution and dropper bottle, chromatography paper, pipets (fine), paper clips, rubber band, boxes, packaging materials and labels.

CDA 110 ALL Infection Control and Hazard Communication $75.00 $179.00 114 $11,856.00Increased Costs



Clinical Dental Assisting lab kit.




Fees will be used to cover the cost of laboratory equipment and supplies.


Alphabetic (A-Z) index dividers, MMWR by the CDC, OSHA red book, Permanent marker, ultra fine point, Plastic cup, mauve, 5 ounce disposable, Report cover,

Setup tray, white, disposable, BIREXse label, CIDA-STAT Antimicrobial Solution label, Hazardous Materials label, Instrument Packaging (6" x 6" zip-lock bag,

Autoclave bag, self seal, 21/2" x 10 1/2", Autoclave bag, tape seal, 21/2" x 10 1/2", Autoclave pouch, self seal, 2 3/4" x 9", Autoclave tape, Autoclave tubing, clear

nylon, Pipe cleaner, 6" white.



Rio Salado College



Current

Fee

Proposed

Fee

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Revenue

Page 2 of 13

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CDA101 ALL Orientation to Clinical Dental Assisting $60.00 $189.00 50 $6,450.00Increased Costs









Online Access Code for Pearson's Comprehensive Dental Assisting E-Book, Chart Jacket, American Dental Association Dental Claim form, health Appraisal Form,

"Keri Quinn", Label, Alpha "k", Label, Alpha "Q", Label, "Medical Alert", Label, year, ORDERING lab packet, 6" x 6" zip-lock bag filled with items, PATIENT

RECORDS MANAGEMENT packet.

CDA102 ALL Introduction to Dental Office Management $60.00 $0.00 50 $-3,000.00Other







Consolidation of supplies to other lab kits.


N/A



Rio Salado College



Current

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Revenue

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CDA105 ALL Orientation to Clinical Dental Assisting and Dental

Office Management

$125.00 $389.00 139 $36,696.00Increased Costs







Fees will be used to cover the cost of laboratory equipment and supplies as well as rental of reusable program specific materials and instruments.


Online Access Code for Pearson's Comprehensive Dental Assisting E-Book, Chart Jacket, American Dental Association Dental Claim Form, Health Appraisal

Form, "Keri Quinn", Label, alpha "K", Label, alpha "Q", Label, "Medical Alert", Label, year, ORDERING lab packet, 6" x 6" zip-lock bag filled with items, PATIENT

RECORDS MANAGEMENT packet, check out lab kit of reusable program specific materials and instruments.

CDA115 ALL Dental Anatomy and Pathology $10.00 $120.00 113 $12,430.00Increased Costs









Adhesive dots, 1/4", assorted colors, Magnifying glass, Mouth mirror disposable, Box, 7"x7"x7", flattened, Bubble Wrap, Labels, preprinted, Box, 5"x5"x5",

flattened, Bubble Wrap.



Rio Salado College



Current

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Revenue

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CDA120 ALL Clinical Patient Management $55.00 $151.00 138 $13,248.00Increased Costs









Digital thermometer, Index card, spiral bound, Probe cover, Two-party home blood pressure kit, Stethoscope

CDA125 ALL Dental Materials $295.00 $340.00 137 $6,165.00Increased Costs









Flattened 5"x5"x5" box, 12"x8"x6" box, Alginate, Alginate scoop and water vial, Cotton gauze, KY lubricating jelly, Mask, ear loop Mask, Oral-B waxed dental

floss, Plastic cup, Ruler, Toothbrush, 12"x9"x6" box, Cast stone, Ortho stone, Sandpaper-220, 320, 400, 600 grits, Snap stone, Mixing pad, paper, Rubber base

adhesive, Rubber base light body impression material, Rubber base light body impression material, catalyst, Rubber base regular body impression material base,

Rubber base regular body impression material, catalyst, Syringe, disposable impression, 7"x8" zip-lock bag, Tooth, #30 crown prep, 2"x3" zip-lock bag, Triple tray,

UL/LR disposable quadrant tray, UR/LL disposable quadrant tray, Al-cote separating agent, Bleaching tray material, 5"x5" clear EVA, Blockout resin, Ultradent,

Dispensing tip, hydroplastic, Mouthguard material, 5"x5" clear EVA, Small paint brush, Fuji I cement liquid, Fuji I cement powder, Fuji I cement powder measure ,

Plastic beads, IRM liquid, IRM powder, IRM powder measure, Durelon measure, Durelon polycarboxylate liquid, Durelon polycarboxylate powder, Mixing pad ,

paper, Ivoclar/Vivadent dual cement base, Ivoclar/Vivadent dual cement catalyst, Zinc phosphate cement liquid, Zinc phosphate cement powder, Impregum

impression base, Impregum impression catalyst, Exaflex adhesive, Exaflex injection material base, Exaflex injection material catalyst, Exaflex putty impression

material base, Exaflex putty material catalyst, President impression tray



Rio Salado College



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CDA220 ALL Clinical Dental Assisting I $150.00 $213.00 50 $3,150.00Increased Costs





Fees will be used to ensure that district competencies are met for the laborartory component of the class.


Fees will be used to cover the cost of laborartory equipment and supplies.


Earloop mask, Instrument tray, Oral-B single-use prophy angle, Pencil, Sharpie marker, Autoclave tape, Bib clip, patient napkin, Bleaching tray case, Opalescence

bleaching gel, 10% carbamide peroxide gel, Shade guide, Syringe tip, white mac, Matrix retainer bands, Oral-B satin floss mint, Rubber dam prepunched green

anterior, Rubber dam prepunched dark gray posterior, Rubber dam napkin, Tooth, #14 inlay prep, Tooth, #18 inlay prep, Wooden wedge, Fluoride tray, Perfect

choice fluoride gel, Cotton gauze, Cotton pellet, Cotton roll, Cotton roll holder, Cotton-tipped applicator, Dentapop, Dri-angle, HVE adaptor, HVE tip, Saliva ejector,

Tubing for saliva ejector, Floss threaders, Oral-B catalog, Oral B compact interdental brush, Oral-B Cross Action 35 soft toothbrush, Oral B denture brush, Oral B

endtufted tapered toothbrush, Oral B gum stimulator, Oral B orthdontic 15 straight toothbrush, Oral B satin floss mint, Oral B 20 soft straight children 's Disney

toothbrush, oral B sulcus 10 angle toothbrush, Oral B super floss, oral B ultra floss mint, Oral B waxed dental floss, Stim U Dent, Articulating paper, Articulating

paper retainer, blue plastic, Dappen dish, Retraction cord, 5", Tooth #8 Crown Prep, Endodontic files, K-files, Maxillary anterior radiograph, maxillary molar

radiograph, hand and nail brush, Orangewood stick, premolar aluminum crown isoform, President UL /LR quadrant tray #7, Provitec, Splash Regular, Impression

Putty Pak, Snap Stone, Tooth #28 Crown Prep, Tooth #14

CDA230 ALL Clinical Dental Assisting II $155.00 $0.00 50 $-7,750.00Other







Consolidation of supplies to other lab kits.


N/A



Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 6 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


CDA240 ALL Dental Radiographic Imaging $200.00 $289.00 113 $10,057.00Increased Costs









"Film Comparison Exercise", Textbook, "Radiographic Imaging for Dental Team", 4th Edition, 6"x6" zip-lock bag, Index Card, Nail, Screw, Stabe, Finishing Nail,

"Angle Director", heavy card stock, FMS Mounting -20 series film mount, FMS Landmarks, FMS Errors and Corrections, Panoramic Landmarks, Open Clinasept

Barrier Packets, Size #0 2-film packet, Size #2 1 -film packet, Size #2 2-film packet, All Mock FMS Lab skills, Size #1 1-film packet, Size #2 1-film packet,

Patient Management for radiographic imaging, Size #2 1-film packet, Edge-Ease, Tongue depressor, Preparation for Bite Wing Exposures, Size #1 1-film packet,

Size #2 1-film packet, Size #1 loop tab- Size #2 loop tab, Bite wing tab, FLAPS pressure foam tab



Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 7 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


CDA242 ALL Clinical Dental Assisting I $185.00 $213.00 137 $3,836.00Increased Costs









Earloop mask, Instrument tray, Oral-B single-use prophy angle, Pencil, Sharpie marker, Autoclave tape, Bib clip, patient napkin, Bleaching tray case, Opalescence

bleaching gel, 10% carbamide peroxide gel, Shade guide, Syringe tip, white mac, Matrix retainer bands, Oral-B satin floss mint, Rubber dam prepunched green

anterior, Rubber dam prepunched dark gray posterior, Rubber dam napkin, Tooth, #14 inlay prep, Tooth, #18 inlay prep, Wooden wedge, Fluoride tray, Perfect

choice fluoride gel, Cotton gauze, Cotton pellet, Cotton roll, Cotton roll holder, Cotton-tipped applicator, Dentapop, Dri-angle, HVE adaptor, HVE tip, Saliva ejector,

Tubing for saliva ejector, Floss threaders, Oral-B catalog, Oral B compact interdental brush, Oral-B Cross Action 35 soft toothbrush, Oral B denture brush, Oral B

endtufted tapered toothbrush, Oral B gum stimulator, Oral B orthdontic 15 straight toothbrush, Oral B satin floss mint, Oral B 20 soft straight children 's Disney

toothbrush, oral B sulcus 10 angle toothbrush, Oral B super floss, oral B ultra floss mint, Oral B waxed dental floss, Stim U Dent, Articulating paper, Articulating

paper retainer, blue plastic, Dappen dish, Retraction cord, 5", Tooth #8 Crown Prep, Endodontic files, K-files, Maxillary anterior radiograph, maxillary molar

radiograph, hand and nail brush, Orangewood stick, premolar aluminum crown isoform, President UL /LR quadrant tray #7, Provitec, Splash Regular, Impression

Putty Pak, Snap Stone, Tooth #28 Crown Prep, Tooth #14



Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 8 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


CDA245 ALL Fundamentals of Basic Clinical Skills $280.00 $145.00 120 $-16,200.00Decreased Costs

Status: DISCALA_ABy:8/24/2011 4:12:05 PMLast Updated:Pending


Clinical Dental Assisting lab supplies and resources.




Fees will be used to cover the cost of laboratory equipment, supplies and resources.


1-spill, green Amalgam capsule, 2-spill, blue Amalgam capsule, Articulating paper book, Dycal base, Dycal Catalyst, Matrix band, Mixing pad, 1 1 /4" x 1 5/8",

Wedge, wood, natural, assorted sizes, Cotton gauze, 2x2, Cotton-tipped applicator, 6", Cure sleeve, Over Gloves, HVE tip, Needle, 25 gauge long, Needle, 27

gauge short, needle recapper, cardboard, Rubber dam, medium, Safe-Tips, Saliva ejector, Caries indicator, Sable Seek, Composite capsule, Etchant gel, Matrix

strips, Prime & Bond NT flocked applicator tip, Prophy angle, Prophy paste, Mixing Well, Intergrity Temporary crown & bridge material, Splash, bite registration,

Splash, light & heavy body, Dappen dish, IRM liquid & powder, Lab form, Mixing pad, 3x3, Mixing tip, orange/blue (Integrity), tray, Triple, Utility wax, red, lab jacket

blue, Barrier Unit Dose (Cover: chair, light, tray, cup), Basic Unit dose (Cotton gauze, 2x2, Cotton rolls, Cotton tipped applicators, HVE tip, Napkin, patient, Saliva

ejector), Radiology Unit Dose (Cover: chair, syringe, universal, cup), Gloves, vinyl, Impression material, splash, unit doses, Block-out resin, Hydroplastic custom

tray material, Ortho stone, Pumice, fine, Tongue depressor, Sof-tray sheet, Wax, baseplate, Wax, utility, white, Alginate, Tablet, dental disclosing, Toothbrush,

Advantage, Tray President (#1, 2, 3, 4, 5 & 6), Articulating paper forceps, plastic, Rubber dam napkin, Cotton roll holder, Sealant kit, Ultradent, Tray, fluoride, Film

mount, 18 series, "18" FMS

CDA252 ALL Clinical Dental Assisting II: Advanced Skills $0.00 $50.00 114 $5,700.00Increased Costs



Clinical Dental Assisting lab resources.




Fees will be used to cover the cost of laboratory resources.


N/A



Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 9 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


CDA280 ALL Clinical Dental Assisting Practicum $370.00 $145.00 50 $-11,250.00Decreased Costs



Clinical Dental Assisting lab supplies and resources.




Fees will be used to cover the cost of laborartory equipment, supplies, and resources.


1-spill, green Amalgam capsule, 2-spill, blue Amalgam capsule, Articulating paper book, Dycal base, Dycal Catalyst, Matrix band, Mixing pad, 1 1 /4" x 1 5/8",

Wedge, wood, natural, assorted sizes, Cotton gauze, 2x2, Cotton-tipped applicator, 6", Cure sleeve, OverGloves, HVE tip, Needle, 25 gauge long, Needle, 27

gauge short, needle recapper, cardboard, Rubber dam, medium, Safe-Tips, Saliva ejector, Caries indicator, Sable Seek, Composite capsule, Etchant gel, Matrix

strips, Prime & Bond NT flocked applicator tip, Prophy angle, Prophy paste, Mixing Well, Intergrity Temporary crown & bridge material, Splash, bite registration,

Splash, light & heavy body, Dappen dish, IRM liquid & powder, Lab form, Mixing pad, 3x3, Mixing tip, orange/blue (Integrity), tray, Triple, Utility wax, red, lab jacket

blue, Barrier Unit Dose (Cover: chair, light, tray, cup), Basic Unit dose (Cotton gauze, 2x2, Cotton rolls, Cotton tipped applicators, HVE tip, Napkin, patient, Saliva

ejector), Radiology Unit Dose (Cover: chair, syringe, universal, cup), Gloves, vinyl, Impression material, splash, unit doses, Block-out resin, Hydroplastic custom

tray material, Ortho stone, Pumice, fine, Tongue depressor, Sof-tray sheet, Wax, baseplate, Wax, utility, white, Alginate, Tablet, dental disclosing, Toothbrush,

Advantage, Tray President (#1, 2, 3, 4, 5 & 6), Articulating paper forceps, plastic, Rubber dam napkin, Cotton roll holder, Sealant kit, Ultradent, Tray, fluoride, Film

mount, 18 series, "18" FMS - (Unit

CDA285 ALL Clinical Dental Assisting Seminar $0.00 $50.00 100 $5,000.00Increased Costs









N/A



Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 10 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


CDA290 ALL Intership for Clinical Dental Assistants $60.00 $150.00 50 $4,500.00Increased Costs







Fees will be used to cover the cost of laborartory resources.


N/A

CDA292 ALL Dental Specialties $0.00 $50.00 100 $5,000.00Increased Costs









N/A



Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 11 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


ECH253 ALL National Credential Portfolio Development $0.00 $10.00 50 $500.00Other



Currently only charging course fees for in-person delivery modality; requesting permission to charge for all instructional delivery modalities


Will be developing, producing & distributing student aids/guides for course/CCL/Degree completion success and retention purposes.


To pay resources need to produce for aids/guides.


Aids/guides to be produced 6 times per year.

EDU270AB ALL Secondary Reading and Decoding $86.00 $91.00 30 $150.00Other



Additional course materials


Materials for this course


Fees will be assessed only by Military students for special internal process.

ITD200 ALL The Physical Child $0.00 $10.00 50 $500.00Other












Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 12 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


ITD210 ALL Early Attachments $0.00 $10.00 10 $100.00Other










ITD220 ALL Cognition & Communication $0.00 $10.00 50 $500.00Other












Rio Salado College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 13 of 13

Change Reason

09/12/2011Run Date:Unit: 350

Report MB_805


SPA201 ALL Intermediate Spanish I $12.00 $0.00 1 $-12.00Decreased Costs



N/A


N/A


N/A


N/A

SPA202 ALL Intermediate Spanish II $12.00 $0.00 1 $-12.00Decreased Costs



N/A


N/A


N/A


N/A



South Mountain Comm. College



Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 1 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


BPC110 ONLINE Computer Usage and Applications $6.00 $0.00 48 $-288.00Decreased Costs

Status: Expedited Implementation RequestedPULVINO_DBy:9/2/2011 9:02:35 AMLast Updated:Pending


This is for ONLY the online version of BPC110. The course fees for both in -person and hybrid BPC110 classes will remain at $6. We share no supplies with online

students and therefore have no reason to charge course fees for online classes.


Reducing fee will save online students money.


NA


NA

BPC118DB ALL Desktop Presentation: PowerPoint $5.00 $0.00 24 $-120.00Decreased Costs



To have a consistency among similar classes.


Reducing fee will save students money.


NA


NA






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 2 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CIS105 ONLINE Survey Computer Info Systems $6.00 $0.00 65 $-390.00Decreased Costs

Status: Expedited Implementation RequestedPULVINO_DBy:9/1/2011 4:09:29 PMLast Updated:Pending


This is for ONLY the online version of CIS105. The course fees for both in-person and hybrid CIS105 classes will remain at $6. We share no supplies with online

students and therefore have no reason to charge course fees for online classes.


Reducing fee will save online students money.


NA


NA

CIS120DC ALL Flash: Digital Animation $15.00 $12.00 16 $-48.00Decreased Costs



To have a consistency among Graphic Design classes.


This course uses an expensive software (Adobe CS5) that needs to be upgraded every couple years. Fee will help offset the cost of providing this software to

students.


Purchase, maintain & upgrade software (Adobe CS5).


Adobe CS5 software and its maintenance and upgrade.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 3 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CIS121AE ALL Windows Operating System: Level I $5.00 $0.00 10 $-50.00Decreased Costs



To have a consistency among similar classes.




NA


NA

CIS163AA ALL Java Programming: Level I $12.00 $0.00 16 $-192.00Decreased Costs



To have a consistency among programming classes.




NA


NA






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 4 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CIS190 ALL Introduction to Local Area Networks $12.00 $0.00 10 $-120.00Decreased Costs



This class is being taught as a hybrid/online class. There is no supplies shared with students.




NA


NA

CNT140AA ALL Cisco Networking Fundamentals $25.00 $25.00 40 $0.00Other



There is no fee change but with the changing technology the supply list is updated.


Course uses expensive equipment and fees will help offset cost of purchasing and maintaining this equipment as well as covering shared lab supplies.


Students receive a copy of the course lab manual (150+ pages), NetMath worksheets, and a Flash drive to be used for storing class related files. In addition, these

fees help cover the replacement costs of lab equipment, software and disposable lab items such as Category 5 cable, mod tips, DTE/DCE cables, Serial WICs,

and other router hardware that is susceptible to failure due to constant student use.


Course lab manual (150+ pages), NetMath worksheets, Flash drive, and replacement costs of lab equipment, software and disposable lab items such as Category

5 cable, mod tips, DTE/DCE cables, Serial WICs, and other router hardware that is susceptible to failure due to constant student use.






Current

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Proposed

Fee

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Enrollment

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Page 5 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CNT150AA ALL Cisco Routing Protocols and Concepts $25.00 $25.00 40 $0.00Other













CNT160AA ALL Cisco Local Area Networking (LAN) Switching and

Wireless

$25.00 $25.00 40 $0.00Other


















Current

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Proposed

Fee

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Enrollment

Projected

Revenue

Page 6 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CNT170AA ALL Cisco Accessing the Wide-Area Network (WAN) $25.00 $25.00 40 $0.00Other













CNT200 ALL CCNP ROUTE: Implementing Cisco IP Routing $25.00 $25.00 20 $0.00Other


















Current

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Proposed

Fee

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Enrollment

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Revenue

Page 7 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CNT202 ALL Cisco Secure Firewall Appliance Configuration $25.00 $25.00 20 $0.00Other













CNT205 ALL Cisco Certified Network Associate Security $25.00 $25.00 20 $0.00Other


















Current

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Fee

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Revenue

Page 8 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CNT206 ALL Cisco Certified Network Associate Wireless $25.00 $25.00 20 $0.00Other













CNT208 ALL Cisco Certified Network Associate Voice $25.00 $25.00 20 $0.00Other


















Current

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Fee

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Enrollment

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Revenue

Page 9 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CNT220 ALL CCNP SWITCH: Implementing Cisco IP Switching $25.00 $25.00 20 $0.00Other













CNT231 ALL CCNP TSHOOT: Maintaining and Troubleshooting

Cisco IP Networks

$25.00 $25.00 20 $0.00Other


















Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 10 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CSR160 ALL Pharmacy Practice for the Customer Service

Representative

$0.00 $50.00 18 $900.00New Course

Status: PULVINO_DBy:8/31/2011 10:47:09 AMLast Updated:Pending


This class will be opened as a partnership with local nonprofit organization in Spring 2012.


Disposable materials and supplies used by each student to master the course competencies.


Numerous small items needed for hands-on practice of being a Pharmacy Technician and dealing with customers.


Alcohol, prep pads, and wipes; Ampules and syringes; Aprons/smocks; Baking soda; Bandages; Bouffant caps; Cylinder measuring vial; Dispensers; Gloves;

Mock pill Tablets; IV solution packs; Labels; Masks; Needles; Parchment Powder Papers; Pepto Bismol Tablets; Pill bottles; Pill counters; Shoe covers; Sodium

chloride vials; Spatula; Sterile water vials; Stirring rods; Surgical scrub brushes; Tongue Depressors; Vialmate Adaptor; viaflex containers; Weigh Boat.

CSR162 ALL Pharmacy Operations for the Customer Service

Representative

$0.00 $50.00 18 $900.00New Course

Status: PULVINO_DBy:8/31/2011 5:01:32 PMLast Updated:Pending


Opening this class as a partnership with local nonprofit organization to begin classes spring 2012.




Numerous small items needed for hands-on practice of being a Pharmacy Technician and dealing with customers.










Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 11 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


CSR280AB ALL Customer Service Internship $0.00 $250.00 18 $4,500.00New Course



This course is the hands-on portion of the Pharmacy Technician Certification in which the student works in a pharmacy.


It has been shown that actual experience of working in a pharmacy substantially enhances the learning experience and increases pass rates for the PTCB license.


Fees will be used for educational support of the student including tutoring and mentoring as well as administrative support.


Tutor, mentor services and administrative support.

ECE102 ALL Engineering Analysis Tools and Techniques $20.00 $0.00 24 $-480.00Decreased Costs



Fee was originally needed to purchase some equipment for class. With equipment already purchased, fee is no longer needed.


NA


NA


NA






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 12 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


ECE212 ALL Engineering Mechanics - Dynamics $20.00 $0.00 20 $-400.00Decreased Costs



Fee was originally needed to purchase some equipment for class. With equipment already purchased, fee is no longer needed.


NA


NA


NA

ENG071 ALL Language Skills: Speaking and Writing Standard

English

$0.00 $10.00 25 $250.00New Course



This course uses a textbook with an online component. Professional tutors are needed to help students develop and practice online research skills.


Online component of the software will encourage students to learn internet research and online library research. Tutor service helps students reinforce and

practice what they learned in the classroom.


Fees will pay for tutors and support for computer lab supplies.


Computer lab supplies and tutor service.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 13 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


ENG107 ALL First Year Composition for ESL $0.00 $10.00 16 $160.00New Course



This course uses a textbook with an online component. Professional tutors are needed to help students develop and practice online research skills.








ENG108 ALL First Year Composition for ESL $0.00 $10.00 16 $160.00New Course



This course uses a textbook with an online component. Professional tutors are needed to help ESL students develop and practice online research skills.













Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 14 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


ESL022 ALL ESL II-Writing with Oral Practice $0.00 $10.00 16 $160.00New Course



This course uses a textbook with a software component. Also professional tutors and group leaders will be hired to help students. Group leaders conduct ESL

conversation groups for students to practice more of what they learned.


Software will encourage students to learn internet research and online library research. Tutor service help students reinforce and practice what they learned in the

classroom. Group leaders will encourage students to practice English.


Fees will pay for software licensing, tutors, group leaders, and support for computer lab supplies.


Tell Me More software licensing , computer lab supplies, tutor and group leader services.

ESL049 ALL General Vocational English as a Second

Language

$0.00 $10.00 16 $160.00New Course









Fees will pay for software licensing, tutors, group leaders, and computer lab supplies.








Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 15 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


ESL050 ALL Review Grammar For ESL $0.00 $10.00 16 $160.00New Course












ESL052 ALL Job-Specific Writing and Speaking Skills for ESL $0.00 $10.00 16 $160.00New Course

















Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 16 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


FON100 ALL Introductory Nutrition $0.00 $30.00 15 $450.00New Course



Working in partnership with Mesa CC to bring nutrition courses to the SMCC area.


To provide the disposable materials used by students during class hours in relation to socio -cultural influences on the development of cuisine, meal patterns, eating

customs, cooking methods, and nutritional status

of various ethnic groups.




Food supplies.

FON105 ALL Nutrition Principles for Fitness Professionals $0.00 $5.00 15 $75.00New Course





To provide the disposable materials used by students in regard to Emphasis on the integration of nutrition and dietetics within health care systems and public

policy.




Food supplies.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 17 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


FON125 ALL Intro to Professions in Nutrition and Dietetics $0.00 $30.00 15 $450.00New Course





To provide the disposable materials used by students in regard to emphasis on the integration of nutrition and dietetics within health care systems and public

policy.




Food supplies.

FON135 ALL Sustainable Cooking $0.00 $75.00 15 $1,125.00New Course





To provide the disposable materials used by students regarding emphasis on strategies for maximizing the use of whole , local, and nutrient-dense food while

focusing on applying the dietary recommendations for optimal health to food choices.




Food supplies.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 18 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


FON142AB ALL Applied Food Principles $0.00 $50.00 15 $750.00New Course





To provide the disposable materials used by students in relation to exploration and applications of scientific principles involved in food preparation ; experiences with

basic cooking methods; emphasis on the rationale of cooking techniques.




Food supplies.

FON143 ALL Food and Culture $0.00 $43.00 15 $645.00New Course





To provide the disposable materials used by students during class hours in relation to socio -cultural influences on the development of cuisine, meal patterns, eating

customs, cooking methods, and nutritional status of various ethnic groups.




Food supplies.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 19 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


HCC109 ALL CPR for Health Care Provider $7.00 $27.00 20 $400.00Increased Costs



American Heart Association increased their certification fees from $7.00 to $27.00.


This fee will allow the student to receive the printed certification and a card for CPR from American Heart Association.


Printing American Heart Association certificates and CPR cards.


Certificates and CPR cards.

HES154 ALL First Aid/Cardiopulmonary Resuscitation $7.00 $27.00 30 $600.00Increased Costs









Certificates and CPR cards.






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 20 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


ITS110 ALL Information Security Fundamentals $20.00 $0.00 20 $-400.00Decreased Costs







NA


NA

MST140 ALL Microsoft Networking Essentials $12.00 $0.00 20 $-240.00Decreased Costs







NA


NA






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 21 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


MST150SV ALL Microsoft Windows 7 Configuration $12.00 $0.00 20 $-240.00Decreased Costs







NA


NA

MST157DA ALL Active Directory Windows Server Configuration $12.00 $0.00 20 $-240.00Decreased Costs







NA


NA






Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 22 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


MUP133 ALL Class Voice I $0.00 $10.00 9 $90.00Increased Costs



Students are required to sing beginning and advanced vocal repertoire. In the past years we used sound tracks for accompaniment music. This practice has

changed to the use of an accompanist as accompaniment CD is not always available.


As students advance, their repertoire advances and an accompaniment CD is not always available. Having an accompanist will create a better learning environment

for our students.


It will be used to offset the cost of paying the musicians who accompany music students on various instruments.


Accompanist payment.

MUP134 ALL Class Voice II $0.00 $10.00 8 $80.00Increased Costs







for our students.










Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 23 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


MUP233 ALL Class Voice III $0.00 $10.00 7 $70.00Increased Costs







for our students.





MUP234 ALL Class Voice IV $0.00 $10.00 4 $40.00Increased Costs







for our students.










Current

Fee

Proposed

Fee

Projected

Enrollment

Projected

Revenue

Page 24 of 26

Change Reason

09/12/2011Run Date:Unit: 400

Report MB_805


PHT108 ALL Nonprescription Drugs and Health Care Products $0.00 $50.00 18 $900.00New Course



This class will be opened as a partnership with local nonprofit organization in Spring 2012.




Numerous small items needed for hands-on practice of being a Pharmacy Technician.





PHY131 ALL University Physics II: Electricity and Magnetism $20.00 $15.00 20 $-100.00Decreased Costs



Current fee exceeds current needs.


Part of learning physics is hands-on experience. This requires a variety of equipment and supplies. Fees are used to purchase equipment and supplies.


To purchase needed supplies for experiments.


Electric meters, tools, tape, string, batteries, chocolate bars (for a lab experiment), electric components, stop watches, pipe, wood, wire etc.






Current

Fee

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09/12/2011Run Date:Unit: 400

Report MB_805


RDG071 ALL Basic Reading $0.00 $10.00 25 $250.00New Course



This course uses a textbook with an online component. Professional tutors are needed to help developmental students develop and practice online research skills.


Online component of the software will encourage students to learn internet research and online library research. Tutor service help students reinforce and






RDG085 ALL Adult Reading Skills for the Workplace $0.00 $10.00 16 $160.00New Course




reading groups for students to practice more of what they learned.



classroom. Reading group leaders will encourage students to practice English.










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09/12/2011Run Date:Unit: 400

Report MB_805


RDG086 ALL Problem Solving and Reading in the Workplace $0.00 $10.00 16 $160.00New Course




reading groups for students to practice more of what they learned.



classroom. Reading group leaders will encourage students to practice English.





RES109 ALL CPR for the Health Care Provider $7.00 $27.00 20 $400.00Increased Costs









Certificate and CPR cards.



Chandler/Gilbert Comm. College



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09/12/2011Run Date:Unit: 450

Report MB_805


ART151 ALL Sculpture I $0.00 $20.00 20 $400.00New Course

Status: JOHNS_JBy:8/30/2011 11:19:57 AMLast Updated:Pending


Fee covers cost of consumable supplies and maintaining and /or replacing worn art studio equipment per our maintenance and replacement plan. Fee also covers

cost of tutoring art students.

Consumables include soapstone, stains, engobes and wax; studio equipment includes photography equipment and shop tools; replacement of capital items such

as the video projector; and the salary of the Learning Associate assigned to the 3D program.


Using consumables listed below and studio equipment and fixtures, students will practice sculpture techniques taught in the course.


The proposed fees will be used to purchase supplies given to students and to partially offset the cost of maintaining and replacing studio equipment found at each

student workstation. The college has a plan for maintenance and replacement of art studio equipment. Fees will be used to help pay the Learning Associate 's

salary.


Supplies used by students include: soapstone, plaster, glazes, stains, engobes, wax, sponges, buckets, work boards, sand paper, drills, grinders, spray guns,

and photo equipment.






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09/12/2011Run Date:Unit: 450

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ART161 ALL Ceramics I $20.00 $30.00 48 $480.00Increased Costs





Consumables include glazes and stains; classroom equipment such as sponges and buckets; replacement of capital items such as the video projector; and the

salary of the Learning Associate assigned to the Ceramics program.


Using consumables listed below and studio equipment and fixtures, students will practice ceramics techniques taught in the course.




salary.


Glazes, sponges, engobes, wax, buckets, canvas boards, plastic covering, sand paper, photo equipment, spray guns, grinders, propane torches, and drills.






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ART162 ALL Ceramics II $20.00 $30.00 48 $480.00Increased Costs












salary.








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09/12/2011Run Date:Unit: 450

Report MB_805


ART290GC ALL Studio Art: Ceramics $20.00 $30.00 96 $960.00Increased Costs












salary.



CIS197 ALL VMware ESXI Server Enterprise $0.00 $25.00 48 $1,200.00New Course



Fee covers cost of consumable supplies and maintaining and/or replacing worn lab equipment per our maintenance and replacement plan. This is a new course

that needs to meet the same technical requirements as existing enterprise server courses.


Proposed fee will provide hands-on access to the equipment and software required for students to demonstrate applied knowledge of VMware ESXI Server

Enterprise.


Fees will be used to partially offset the cost of software license acquisition and renewal, and to maintain and replace computer and peripheral equipment according

to CGCC maintenance and replacement plan. Approximately 15 percent of annual fee revenue may also be used to compensate tutors in CGCC 's Learning

Assistance Center. These tutors will be available only upon request by students in this class.


Toner cartridges, paper.






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09/12/2011Run Date:Unit: 450

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CNT231 ALL CCNP TSHOOT: Maintaining and Troubleshooting

Cisco IP Networks

$0.00 $25.00 48 $1,200.00New Course



Additional required course in CISCO networking certificates and degree; per our maintenance and replacement plan, fee covers cost of maintaining and upgrading

computer lab equipment for student use.

This course is part of a series of courses teaching students how to install and maintain network -switching equipment manufactured by Cisco. Cisco provides

proprietary curriculum that is updated constantly as new Cisco products come on the market. To keep its workforce training current, CGCC must upgrade its Cisco

lab equipment and supplies continuously. This is an additional required course in CGCC's Cisco networking certificate and degree programs.


Fees will be used to purchase the most current generation of Cisco switches and routers for installation in the Cisco networking lab. Students will train on the

newest equipment in order to facilitate passing Cisco certification exams.


Proposed fee will be used to purchase and maintain the current generation of Cisco routers and switches per CGCC 's Cisco lab maintenance and replacement

plan. Approximately 15 percent of annual fee revenue may also be used to compensate tutors in CGCC 's Learning Assistance Center. These tutors will be available

only upon request by students in this class.


Cisco routers, switches, patch cables, cable termination tools, cable testing meters, miscellaneous hand tools suitable for electronics repair and maintenance.



Paradise Valley Comm. College



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CHM 235 ALL General Organic Chemistry $0.00 $15.00 20 $300.00New Fees

Status: MCDILLBy:9/1/2011 4:24:54 PMLast Updated:Pending


Students need to use models in Chemistry to help learn difficult concepts.


Models enhance the visualization of Organic and Stereochemistry concepts.


Fees will be used to replaced old/worn models.


Chemistry Models

CHM 236 ALL General Organic Chemistry $0.00 $15.00 20 $300.00New Fees



Students need to use models in Chemistry to help learn difficult concepts.


Models enhance the visualization of Organic and Stereochemistry concepts.


Fees will be used to replaced old/worn models.


Chemistry Models






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09/12/2011Run Date:Unit: 500

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FON 125 ALL Intro to the Professions of Nutrition and Dietetics $0.00 $25.00 40 $1,000.00New Fees



This course incorporates guest speakers (6-8 per semester) from all practice areas of nutrition/dietetics.


Provides exposure and learning experiences, as well as networking, from professionals in all dietetic practice areas.


To pay guest speaker fee stipends.


Guest speakers only - no supplies.

FON 241 ALL Prinicples of Human Nutrition $0.00 $10.00 300 $3,000.00New Fees

Status: MCDILLBy:9/8/2011 8:13:08 AMLast Updated:Pending


This is a new lab for PV.


Knowledge in the science of nutrition is expanding at a very rapid rate, and to provide students with the most current research, knowledge and consumer skills in

specialized topics (e.g. GI functioning & Disease, Organic Foods/Gardening, Supplements, Sport Nutrition,) we ask professionals to come speak on current topics.

It also assists in keeping students very engaged in the material covered. Visual aids, exposure to body comp equipment, specialized foods, etc. also enhance

learning.


Guest Speakers, Visual Aids


Visual aids would be used to enhance textbook knowledge.






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09/12/2011Run Date:Unit: 500

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HES 100 ALL Healthful Living $0.00 $5.00 200 $1,000.00New Fees



In past semesters, the classes have benefited from a variety of guest speakers on specialty health topics. We have had to rely primarily on volunteers as guest

speakers. Food samples have been purchased by the instructors.


Knowledge in healthful living is expanding at a very rapid rate, and to provide students with the most current research, knowledge and consumer skills in

specialized topics,we ask professionals to come speak on current topics. It also assists in keeping students very engaged in the material covered. Visual aids

such as with food samples also enhance learning.


This fee will allow us to pay a stipend to the occasional guest speaker. In addition, healthy eating is an important topic in this course and we will use the fee

money to purchase samples of healthy food choices.


Food Samples

MAT 156 ALL Math for Elementary School Teachers I $3.00 $0.00 40 $-120.00Decreased Costs


MAT 157 ALL Math for Elementary School Teachers II $3.00 $0.00 40 $-120.00Decreased Costs


NUR 102 ALL Paramedic to RN Bridge $0.00 $25.00 20 $500.00New Course



New Course (Paramedic to RN Bridge)


National HESI exam measures students against other students nation wide- Score above 850 then student is eligible to apply for block 3 of nursing program.


HESI- Maricopa nursing block 2 exit national exam.


National Exam Fee






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09/12/2011Run Date:Unit: 500

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NUR 103 40222 Nursing Science $0.00 $30.00 20 $600.00New Course



The is the new course (Paramedic to RN Bridge)


The course fee is used for Paramedics to transition into the RN program and need the disposable supplies and equipment for the skills practice in the lab prior to

going into the clinical practicum at hospitals in the area. Competency in the skills is the outcome for this class.


For disposable supplies and equipment/maintenance.


Gloves, syringes, simulation medication, dressings, IV arms, IV pumps, foley catheter trays, IV needles, central line dressing changes, chest tubes etc.

NUR 191 ALL PN Transition $0.00 $25.00 20 $500.00New Course



PN Transition for Nursing students who want to complete the PN certificate.


Disposable lab supplies for Peds and OB to meet the competencies of the course and equipment/maintenance PediaSim and Noelle (birthing manniquin).


Disposable lab supplies for practice and testing skills. Simulated scenarios that require supplies.


Foley caths peds, dressings, IV start kits, syringes, simulated drugs etc.






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09/12/2011Run Date:Unit: 500

Report MB_805


PED 101 TE ALL Physical Activities: Tennis - Beg. & Interm $5.00 $10.00 100 $500.00Increased Costs



Fees have not increased for many years, yet cost of tennis balls has increased. Balls are also used by Men 's and Women's Tennis Teams. Baskets to store and

hold balls and tubes to pick up balls also need to be replaced periodically. Agility equipment is also purchased to assist with students fitness, injury prevention

and ability to move well on the courts.


A large number of balls must be available for each class period to maximize time spent on drills & play. Balls wear out and must be replaced on a regular basis. If

they aren't, it would affect student's ability to hit the ball and play.


To purchase tennis balls and if needing replacement, then also for equipment to hold balls (i.e. baskets) and pick up balls (tubes).


Tennis balls, baskets to hold balls, and tubes to pick up balls.

PED 102 TE ALL Physical Activities: Tennis - Beg. & Interm. $5.00 $10.00 100 $500.00Increased Costs



Fees have not increased for many years, yet cost of tennis balls has increased. Balls are also used by Men 's and Women's Tennis Teams. Baskets to store and

hold balls and tubes to pick up balls also need to be replaced periodically. Agility equipment is also purchased to assist with students fitness, injury prevention

and ability to move well on the courts.


A large number of balls must be available for each class period to maximize time spent on drills & play. Balls wear out and must be replaced on a regular basis. If

they aren't, it would affect student's ability to hit the ball and play.


To purchase tennis balls and if needing replacement, then also for equipment to hold balls (i.e. baskets) and pick up balls (tubes).


Tennis balls, baskets to hold balls, and tubes to pick up balls.






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THP 130 ALL Stage Combat $25.00 $40.00 30 $450.00Increased Costs



The $25 fee for Fall 2011 is adequate to cover the costs of instruction for "hand to hand" compat and "staff" compat. The spring 2012 class will include armed

combat with theatrical swords and theatrical knives.


The increased fee will allow the college to purchase theatrical swords and knives for each student enrolled in the class. By expanding the types of weapons used

in stage combat class, we are providing students with a depth of knowledge in the subject.


To purchase theatrical swords and theratical knives for armed combat instruction.


Theatrical swords and theatrical knives.

WED 181 ALL Essential Oil Properties and Formulations $0.00 $24.00 12 $288.00New Fees



New course to be offered. Requires each student to have a supply kit for the class which the instructor will purchase for them prior to the start of class.


Will allow for hands on learning about essential oils and formulations.


For hands on learning of essential oil properties and formulations.


Essential Oils Supply Kits



Estrella Mountain Comm College



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Page 1 of 14

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09/12/2011Run Date:Unit: 550

Report MB_805


BIO156 LAB ALL Biology for Allied Health Lab $0.00 $20.00 300 $6,000.00New Course

Status: MITTERBy:8/29/2011 1:18:08 PMLast Updated:Pending


EMCC started offering BIO 156 in fall 2011 but overlooked the course fee


The course fee supports active learning experiences concerning cell and molecular biology which is the foundation for future allied health courses.


The fees will be used to purchase supplies that will showcase a variety of living organisms with specialized functions, and supplies that test these functions. These

fees will also be used to support the preparation and maintanence of the lab area as well as the equipment and disposable supplies.


Living specimens, enzymes, buffers, reagents, personal protective equipment, pipets, and other supplies as necessary

BIO182 LAB ALL General Biology (Majors) II Lab $20.00 $30.00 144 $1,440.00Increased Costs



Restructuring the lab course to provide a better understanding of the concepts being taught


The course fee supports active learning experiences veering away from the survey of organisms to a more in-depth study of form and function


The fees will be used to purchase depletable resources such as living cultures and preserved specimens for observation and dissection, disposable equipment (i.e.

pipettes, scalpel blades, etc.) and to fund field trips.


Living specimens, preserved specimens, personal protective equipment, pipets, field trip fees, and other supplies as necessary






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CHI115 ALL Beginning Chinese Conversation $0.00 $10.00 200 $2,000.00Increased Costs



Funding is needed for increased printing and supply costs, class copies of some auxiliary books and dictionaries, group used small electronics (cameras, mp3

players, headphones), supplemental software needs


Students will have additional worksheets and material, access to supplemental books and dictionaries, the ability to use video cameras and mp3 players,

headphones, and language learning software. This will enable them to learn language more quickly and easily.


Will be used to purchase printing and supplies, class copies of some auxiliary books and dictionaries, group used small electronics (cameras, mp3 players,

headphones), supplemental software needs


printing and supplies, class copies of some auxiliary books and dictionaries, group used small electronics (cameras, mp3 players, headphones), supplemental

software needs

CHM 152LL ALL Fundamental Chemistry Lab II $20.00 $25.00 96 $480.00Increased Costs



Cost to properly disopose of hazardous waste generated is now solely funded by chemistry fees


Labs provide hands on experiences to support concepts learned in lecture. Students will carry out various chemical reactions and learn about creating products,

using reagents and balancing equations.


The course fees will be used to procure chemicals and reagents as well as equipment to properly handle, store, and dispose of them when no longer needed or in

use.


Personal protective equipment, various chemicals, numerous measuring and commonly used equipment for experiments that break or are disposable including but

not limited to pipettes, graduated cylinders, beakers, etc.






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CHM151LL ALL Fundamental Chemistry Lab I $15.00 $20.00 216 $1,080.00Increased Costs



Cost to properly disopose of hazardous waste generated is now solely funded by chemistry fees


Labs provide hands on experiences to support concepts learned in lecture. Students will carry out various chemical reactions and learn about creating products,

using reagents and balancing equations.


The course fees will be used to procure chemicals and reagents as well as equipment to properly handle, store, and dispose of them when no longer needed or in

use.


Personal protective equipment, various chemicals, numerous measuring and commonly used equipment for experiments that break or are disposable including but

not limited to pipettes, graduated cylinders, beakers, etc.

CUL105 ALL Prin/Skills Professional Cook $75.00 $75.00 1 $0.00Other



Prefix change from FON180 to CUL105 Fees previously approved

CUL107 ALL Garde Manager $75.00 $75.00 1 $0.00Other




CUL109 ALL Menu Planning Development $75.00 $75.00 1 $0.00Other



Change in course prefix from FON102 to CUL fee previously approved






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CUL113 ALL Commercial Baking Techniques $75.00 $75.00 1 $0.00Other



Course prefix change from FON118 to CUL113 Fee previously approved

CUL117 ALL Catering-Planning & Production $75.00 $75.00 1 $0.00Other



Course prefix change from FON119 to CUL117 Fee previously approved

CUL119 ALL Baking Theory & Retail Operations $0.00 $5.00 32 $160.00New Fees



As enrollment continues to be strong and additional development of course curriculum continues, it is appropriate to implement a minor supply fee to properly cover

the direct expenses incurred by the Baking Theory course .


One of the key course competencies is for students to evaluate the functions of bakeshop ingredients used in commercial production. The proposed fee directly

supports this learning objective by permitting the program to continue to procure supplies directly consumed by the Baking Theory course .


Hands-on elements to the Baking Theory course consistently receive the most favorable student feedback and reinforce key learning topics and outcomes

throughout the course. The proposed fee is used to fund consumable supplies already in the curriculum but currently being paid for out of general program budget.


"Supplies will vary slightly by semester, but will generally include:

-High quality chocolate consumed during chocolate lecture and tasting

-Specialty grain such as quinoa, amaranth, etc. to be utilized in product consumed by students during class

-Flour, eggs, and cream used in hands-on technique demonstrations

-Replacement of small analog oven thermometers used in calibration homework exercise that are damaged or lost over time"

CUL127 ALL Com Baking Classic Desserts $75.00 $75.00 1 $0.00Other









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CUL137 ALL Breads and Breakfast Pastry $75.00 $75.00 1 $0.00Other



Course prefix change from FON126 to CUL137. Fee previously approved

CUL201 ALL International Cuisines $75.00 $75.00 1 $0.00Other




CUL203 ALL American Regional Cuisine $75.00 $75.00 1 $0.00Other




CUL217 ALL Cmmerical Wedding Cake Production $75.00 $75.00 1 $0.00Other




CUL219 ALL Professional Pastry Techniques $75.00 $75.00 1 $0.00Other




CUL221 ALL Professional Cooking Practicum $75.00 $75.00 1 $0.00Other









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ESL001 ALL Basic English As A Second Language $0.00 $10.00 50 $500.00Increased Costs













software needs

ESL011 ALL English As A Second Language I: Grammar $0.00 $10.00 200 $2,000.00Increased Costs













software needs






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09/12/2011Run Date:Unit: 550

Report MB_805


ESL012 ALL ESL I-Writing with Oral Practice $0.00 $10.00 200 $2,000.00Increased Costs













software needs

ESL020 ALL English As A Second Language II $0.00 $10.00 200 $2,000.00Increased Costs













software needs






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ESL021 ALL English As A Second Language II-Listening and

Speaking

$0.00 $10.00 200 $2,000.00Increased Costs













software needs

ESL022 ALL ESL II- Writing with Oral Practice $0.00 $10.00 200 $2,000.00Increased Costs













software needs






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09/12/2011Run Date:Unit: 550

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ESL030 ALL English As A Second Language III: Grammar $0.00 $10.00 200 $2,000.00Increased Costs













software needs

ESL031 ALL English As A Second Language III-Listening and

Speaking

$0.00 $10.00 200 $2,000.00Increased Costs













software needs






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ESL032 ALL ESL III-Writing with Oral Practice $0.00 $10.00 200 $2,000.00Increased Costs













software needs

ESL040 ALL English As A Second Language IV: Grammar $0.00 $10.00 200 $2,000.00Increased Costs













software needs






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ESL041 ALL English As A Second Language IV: Lisening and

Speaking

$0.00 $10.00 200 $2,000.00Increased Costs













software needs

ESL042 ALL ESL IV-Writing with Oral Pracice $0.00 $10.00 200 $2,000.00Increased Costs













software needs






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ESL051 ALL Pronunciation Imprevement for ESL Speakers $0.00 $10.00 200 $2,000.00Increased Costs













software needs

GER101 ALL Elementary German $0.00 $10.00 200 $2,000.00Increased Costs













software needs






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09/12/2011Run Date:Unit: 550

Report MB_805


GER115 ALL Beginning German Conversation $0.00 $10.00 200 $2,000.00Increased Costs













software needs

HRM140 ALL Food Production Concepts $50.00 $30.00 36 $-720.00Decreased Costs



Minor changes in course activities no longer require the present fee.


Student savings.


N/A


N/A






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ITA101 ALL Elementary Italian $0.00 $10.00 200 $2,000.00Increased Costs













software needs

ITA115 ALL Begining Conversational Italian $0.00 $10.00 200 $2,000.00Increased Costs













software needs

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