1 / 7

Disability Resource Center

FY 2013 progress report and FY 2014 budget requests for the Disability Resource Center projects. Includes funding for deaf/hard of hearing support and assistive technology upgrades.

rmayberry
Download Presentation

Disability Resource Center

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Disability Resource Center Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request

  2. FY 2013 IBP Progress ReportFor 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

  3. FY 2013 IBP Progress ReportFor 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.

  4. 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.

  5. 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.

  6. 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.

  7. Questions?

More Related