Disability Resource Center Budget Progress Reports and Requests - FY 2013 and FY 2014
The Disability Resource Center detailed their progress reports and budget requests for Fiscal Year 2013 and Fiscal Year 2014. The reports cover funding allocated for various projects including interpreting costs, assistive technology upgrades, campus accessibility enhancements, and testing services remodel. The requests aim to improve services, accommodate student needs, and enhance accessibility to ensure student success at different campuses. For FY 2014, projects such as the Accessibility Advisor appointment, CCTV provision for low vision students, and testing services remodel are highlighted with justifications for the funding requested.
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Disability Resource Center Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request
FY 2013 IBP Progress Report For Projects Funded July 1, 2012 Deaf/Hard of Hearing One-time Funds $150,000 Funds have been set aside to cover interpreting costs at the end of the fiscal year. Fall semester 2012 23 students 464.5 class hours per week
FY 2013 IBP Progress Report For Projects Funded July 1, 2012 Assistive Technology Site License Upgrades (Base Funding) $15,000 License upgrades Kurzweil, Dragon, and Math Talk (available on All Access). Additional funds used to purchase four student computers in DRC labs due to a discount offered by Kurzweil.
FY 2014 Base Request Project Title: Accessibility Advisor 1 to cover Jordan & Miller Campuses Core Theme: Access and Success Provision of accommodations required under the ADA Grade 13 $35,457 + 25,942 = 61,399 Justification The number of DRC students at Jordan Campus has grown by 43.2% in the past year. We project that this number will continue to grow. Program review identified gaps in DRC services at Jordan. Project Outcome Measurements Improved student satisfaction with DRC availability at Jordan and Miller campuses. More frequent interaction between DRC and academic departments at Jordan and Miller campuses.
FY 2014 One-Time Request Project Title: 2 CCTV s (Magnification devices with speech-to-text features) Core Theme: Access and Success Necessary for students with low vision to access print materials. Dollars Requested: $6,000 Justification Current CCTV at Redwood is dated and does not meet student needs. South City Campus does not have a CCTV in the DRC lab for student use. Measurements Provision of ADA accommodations for students with Low Vision at Redwood and SCC.
FY 2014 Remodel Request Project Title: Testing Services Remodel at SCC Joint project for SAT Testing, Testing Services, and DRC Core Theme: Access and Success Dollars Requested: $200,000 (estimated cost) Justification Testing Services is adding admission TABE and CASAS testing. Current space not sufficient especially at check-in area. No private space for DRC student testing. Project Outcome Measurements Less wait time for students. ADA accommodations requiring private rooms can take place at Testing Services.
