| Long Term (2001-2005+): | ||
| Personnel | · | EOPS Club members. |
| · | EOPS student assistants. | |
| · | EOPS/CARE student ambassadors. | |
| · | Multicultural training consultant. | |
| · | As rapidly as computer technology advances, it is difficult to project what staff would be needed in order to stay current with our personnel and staff needs. | |
| · | Maintenance of outside quad area. | |
| · | Master tutor (EOPS Coordinator). | |
| · | 12+ adjunct tutors (Cal State San Bernardino). | |
| · | 12+ on-campus tutors (Victor Valley College students). | |
| · | 1 Multicultural training consultant. | |
| · | Support staff. | |
| Facilities/Equipment | · | Brochures in various minority languages, especially Spanish. |
| · | Photos of EOPS/CARE activities. | |
| · | Banners. | |
| · | Lap Top computer. | |
| · | As rapidly as computer technology advances, it is difficult to project what equipment would be required to stay current with needs for new facilities and equipment. | |
| · | Replacement involved with upkeep of lighting, security camera, tables, chairs or benches as needed in quad area. | |
| · | Accordion walls in portable. | |
| · | Desks, computers, printers, 3 high quality copy machines, desk chairs, file cabinets, work stations, shredders, file cabinets, reception room chairs, couch, coffee table, reception room TV, multimedia equipment, storage cabinets, credenzas, typewriters, scanning equipment, folding tables, folding chairs, display case, water fountains, fax machines, phones, chalk boards, bulletin boards, outside kiosks, refrigerators, microwaves, moving advertising signs, overhead projectors, pull down screens, VCRs, as needed for all portables and office personnel. | |
| · | Office accouterments: trash cans, coat racks, floor mats, carpets, window coverings. | |
| Other Requirements | · | Printing expenses. |
| · | Travel & lodging expenses to outreach locations, seminars, workshops. | |
| · | Consultants' fees as well as travel and lodging expenses. | |
| · | Advertising materials. | |
| · | Equipment. | |
| · | Fee for web page start-up and update. | |
| · | As rapidly as computer technology advances, it is difficult to project what monies would be needed to purchase the equipment, training, workshops, etc. necessary to keep up with the technology. | |
| · | Software. | |
| · | Expenses involved with upkeep of lighting, security camera, tables, chairs, benches as needed in quad area. | |
| · | Workshop registration. | |
| Professional Development | · | Training for staff to learn conversational Spanish. |
| · | Multicultural sensitivity/awareness training. | |
| · | Leadership workshops for sensitivity/awareness training for staff, student assistants, ambassadors, EOPS club members. | |
| · | As rapidly as computer technology advances, it is difficult to project what types of workshops, seminars, etc. would be needed in order to stay current with technology. | |
| · | Training for tutors. |