note: the PBC requests below are numbered sequentially for PBC discussion; the priority of each request is indicated at the end of the item, i.e., “P” for personnel, “OE” for equipment, “OO” for operating other, “CP” for capital improvement, and “CR” for renovation, etc. – see Request Codes Definitions; “t” indicates a tie in priority.

Requests

Office of Academic Affairs

75) Grants Administrative Assistant PW4

76) Curriculum Specialist PW8

18) Hawaiian Collection Student Assistant OO5

19) Librarian, Hawaiian Specialist tPW9

20) Librarian, DE/Electronic Resources Specialist PW7

21) Library Computer Assistant OO6

22) External Door Fail Secure Lock System and Quote OE2

23) Educational Communications and Technology Developer PW13

24) Video Studio Manager/Technician PW22

25) Multimedia Studio Technician PW23

26) Instructional Technology Graduate Assistants PW18

27) Media Student Help PN3

28) DE Strategic Plan/Grant Writing tOO7

29) Equipment Replacement OE3

30) Emergency Equipment and Supplies Account PN1

31) DE Classroom and Graphics Workroom Furniture OE6

32) Multimedia Laboratory and Training Facility Equipment OE7

33) Office Space Conversion PN2

34) Computing Services IT Specialist PW2

35) Computing Services Equipment Replacement OE1

36) Testing Center Assistant (revised) tPW6

37) Student Help OO2

73) Ka Piko Coordinator PW5

74) Supplemental Instruction OO1

Supporting Documents

Associate in Arts Annual Review

Academic Affairs Executive Summary

Office of Academic Affairs

Academic Support Review

Library Program Review

Media and Duplication Services Annual Report

Distance Education Report

Distance Learning Survey

Computing Services Annual Report

Testing Center Assessment

Tutoring Services ARPD

Remedial and Developmental Writing ARPD

Remedial and Developmental Math ARPD

Humanities Department

38) Hawaiian Studies Instructor tPW6

39) History Instructor PW10

40) Philosophy Instructor PW9 [request justification in Power Point (with video) or PDF (without video)]

41) Gallery Assistant tPW21

42) Garden Curriculum Facilities Manager tPW21

43) Piano Accompanist PW24

44) Archival Services Casual Hire PW25

45) Photo Lab Workstation tOE8

46) Sculpture Studio Electric Kiln tOE5

47) Band Saw Mill tOE8

48) Digital Piano OE12

49) Maintenance Supplies tOO7

50) Piano Tuning and Maintenance OE9

Supporting Documents

Annual Departmental Report

Quantitative Indicators

Hawaiian Studies ARPD

Language Arts Department

51) Creative Media Lab Assistants OO8

52) English Instructor (critical need) PW1

53) English Instructor PW20

54) Tutor Request for Writing Center and Speech Lab OO4

Supporting Documents

Annual Departmental Report

Departmental Accomplishments

Department Chair Evaluation

Quantitative Indicators

Speech Lab Annual Report

Writing Center Annual Report

Mathematics and Business Department

55) ICS Instructor PW12

56) Math Center Coordinator PW19

57) Career and Technical Educational Facility CP1

Supporting Documents

Annual Departmental Report

Departmental Accomplishments

Quantitative Indicators

Natural Sciences Department

58) Laboratory Technician PW17

59) Agriculture/Plant Science Instructor PW16

60) Physics/Engineering/Astronomy Instructor PW11

61) Chemistry Instructor PW15

62) Licensed Veterinarian tPW14

63) Vet Tech Distance Coordinator/Instructor PW3

64) Nutraceutical (BMCG) Technician tPW14

65) Stitrring Hotplates tOE10

66) Stereomicroscope Illuminators tOE10

68) Water Quality Instrumentation tOE5

69a) Anatomical Models/Equipment tOE11

69b) Anatomical Models/Microscope Supplies tOE11

70) Operating Funds Increase OO3

71) Nutraceutical Facility CP2

Social Sciences Department

72) Na`auao Classroom White Boards OE4

Supporting Documents

Annual Departmental Report

Quantitative Indicators