Board Room Regular Meeting of the Board of Trustees D

Transcription

AGENDA
Coast Community College District
1370 Adams Avenue, Costa Mesa, CA 92626 Board Room
Regular Meeting of the Board of Trustees
Date: August 6, 2008 6:30 p.m. (Business Meeting)
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1. Procedural Matters
1.01 Procedural Matters
1 .02 Acceptance of Retirements
2. General Information and Reports
2.01 Reports
3. Consent Calendar
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3.01 CURRICULUM APPROVALS
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3.02 TRAVEL AUTHORIZATIONS BOARD & STAFF
3.02.01 Authorization for Student Trips Orange Coast College
3.03 GENERAL ITEMS
3.03.01 Authorization for Special Projects Coastline Community
College
3.03.02 Authorization for Special Projects Golden West College
3.03.03 Authorization for Special Projects Orange Coast College
3.03.04 Authorization to Apply for Funded Programs
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3.03.05 Authorization for Disposal of Surplus
3.03.06 Authorization to Enter Standard Telecourse Agreements
Coastline Community College
3.03.07 Authorization for Purchase of Institutional Memberships
3.03.08 Authorization for Purchase of Institutional Memberships Golden
West College
Orange Coast College
3.03.10 Authorization for Purchase of Institutional Memberships District
3.03.11 Community Activities Golden West College
3.03.12 Community Activitie’s Orange Coast College
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3.04 PERSONNEL ITEMS
3.05 ADDITIONAL PERSONNEL ITEMS
3.05.01 Authorization for Independent Contractors Coastline
Community College
3.05.02 Authorization for Independent Contractors Golden West
College
3.05.03 Authorization for Independent Contractors Orange Coast
College
3.05.04 Authorization for Independent Contractors.. District
3.05.05 Authorization for Professional Development Program
3.05.06 Authorization for Staff Development Orange Coast College
3.06 FINANCIAL APPROVALS
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3.06.01 Approval of Purchase Orders
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3.06.02 Ratification/Approval of Checks
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3.06.03 Check List for General Obligation Bond Fund
3.06.04 Authorization for Special Payments Orange Coast College
4. Action Items
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4.01 Authorization to Enter Agreements Coastline Community College
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1. Procedural Mailers
1.02 Closed Session
1.03 Approval of Minutes
1.04 Public Comment (Open Session)
1 .05 Acceptance of Retirements
2.01 Reports
3. Consent Calendar
3.01.01 Approval of New Courses
3.01 .02 Approval of Course Revisions/Retirements/Reinstatements
3.01.03 Approval of New Program/Options
3.01.04 Approval of Program/Option Revisions/Retirements/Suspensions
3.01.05 Approval of General Education/Graduation Requirements
3.02.01 Authorization for Student Trips Coastline Community College
3.02.02 Authorization for Student Trips Golden West College
3.02.04 Authorization for Student Trips District
3.03 GENERAL ITEMS
3.03.01 Authorization for Special Projects Coastline Community
College
3.03.04 Authorization for Special Projects District
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[Replication or Save Conflict]
3.03.07 Authorization to Enter Standard Telecourse Agreements
3.03.08 Approval of Clinical Contracts Golden West College
3.03.09 Approval of Clinical Contracts Orange Coast College
3.03.11 Authorization for Purchase of Institutional Memberships Golden
West College
3.03.15 Community Activities Orange Coast College
3.03.16 Sailing Program Orange Coast College
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3.04.01 Authorization for Special Assignments
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4.02 Authorization to Enter Agreements Golden West College
4.03 Authorization to Enter Agreements Orange Coast College
4.04 Buildings and Grounds
4.05 General Items of Business Coastline Community College
4.06 Resolutions
5. Continuation of General Information and Reports
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5.01 Reports Continued
5.02 Additional Informative Discussion Topics
5.03 Review of Buildings and Grounds Reports
6. Adjournment
Adjournment
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Meeting:
Category:
Agenda Type:
Public Access:
08/06/2008 Regular Meeting
1. Procedural Mafters
Information
Yes
AGENDA
College District
Community
Coast
1370 Adams Avenue, Costa Mesa, CA 92626- Board Room
Regular Meeting of the Board of Trustees
Date: August 6, 2008 6:30 p.m.
Procedural Matters
1.
Call to Order
2.
Pledge of Allegiance
3.
Roll Call
4.
Public Comment
At this time, members of the public have the opportunity to address the Board of Trustees on any item
within the subject matter jurisdiction of the Board. Persons wishing to make comments are allowed five
minutes per item. A “Request to Address the Board of Trustees” card needs to be completed and filed
with the Manager of Board Operations prior to speaking.
The Board requests that the public speak on matters which are on this agenda at the time that the item is
considered by the Board. Please note that the Board cannot take action on any items not on the agenda,
with certain exceptions as outlined in the Brown Act. Matters brought before the Board that are not on
the agenda may, at the Board’s discretion, be referred to staff or placed on the next agenda for Board
consideration.
It is the intention of the Coast Community College District to comply with the Americans with Disabilities
Acts (ADA) in all respects. If, as an attendee or a participant at this meeting, you will need special
assistance beyond what is normally provided, the Coast Community College District will attempt to
accommodate you in every reasonable manner. Please contact the Manager of Board Operations at,
(714) 438-4848, at least 48 hours prior to the meeting to inform us of your particular needs so that
appropriate accommodations may be made.
5.
Adopt Agenda
6.
Approval of Minutes
a. Special Meeting of May21, 2008
Meeting:
Category:
Agenda Type:
Public Access:
1.02 Acceptance of Retirements
1. Procedural Matters
Information
Yes
It is recommended that the following retirements of employees with 10 or more years of service
to the District be accepted:
Classified
Michel, Melba, CCC, Clerk Intermediate, Classified Unit, retirement effective 07/08/08. Unused
vacation to be paid in lump sun,.
Melba Michel has worked in Admissions & Records at CCC for over 24 years. She has been a
tireless worker with a reputation for timeliness and accuracy. She truly enjoyed her time
working for CCC because of her contact with students and the friendliness of the staff. She
has two daughters and 4 grandchildren. Upon retirement Melba plans to travel and spend time
with her sisters and other immediate family. Melba is a very pleasant person and will be missed
by the staff in Admissions and Records. We wish her the best in her retirement!
Peconic, Hildiqard, GWC, Accounting Analyst, Classified Unit, retirement effective 08/23/08.
Unused vacation to be paid in lump sum.
Pam Peconic’s employment started at Golden West College on October 1, 1975 as an Account
Clerk in the Business Office. At that time she was one of a two person office where a posting
machine (computer) took up more space than the staff. She was promoted to an Accounting
Fiscal Analyst in 2007— a promotion which was well deserved!
Pam has been an exemplary employee these 30 plus years. Her quiet Competence, integrity,
commitment, and ethics have been such an asset to Golden West College. She has made a
real difference and positive impact to our campus. In her retirement, Pam plans to travel with
her husband, Jack, and spend time with family. We wish her all the best in her new voyage in
life she will truly be missed by all!
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2.01 Reports
Meeting:
Category:
Agenda Type: Information
Public Access: Yes
1.
Report from the Chancellor
2.
Report from the Officers of Student Government Organizations
3.
Reports from the Academic Senate Presidents
Meeting:
08/0612008 Regular Meeting
Category:
3. Consent Calendar
Agenda Type:
Public Access: Yes
Curriculum Apprcvals.pdI
1. Approval of Course RevisionslRetirements!Reinstatements
Course Revisions:
The College Curriculum Committee, with concurrence of the College President and the Chancellor,
recommends the following course revisions be approved for inclusion in the curriculum:
Effective Fall 2008
Law Cl 65
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Course ID:
Art C127
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FROM
TO
LawCi65
Law C164
2.0 lecture/i .0 non-lecture
2.0 lecture/3.0 non-lecture
Contract Law
Portrait Drawing & Painting
Semester Hours:
Course Suspensions:
recommends the following courses be suspended from the curriculum:
Effective Fall 2008
LAW 177— Advanced Mediation/Field Practicum
LAW 179— Dispute Resolution in Conflict Management
2. Approval of New Program!Options
The College Curriculum Committee, with GonGurrence of the College President and the Chancellor,
recommends the following new program/options be approved for inclusion in the curriculum:
Effective Fall 2008
Cisco Certified Networking Professional (CCNP)
Certificate of Specialization
Computer Services Technology courses C205-C208 build on the foundational Cisco Certified Networking
Administrator (CCNA) courses to provide advanced Cisco certifications. This certificate provides for a foursemester sequence of courses that leads to an advanced Cisco certification (CCNP) that is highly regarded in
the computer industry.
REQUIRED COURSES
Building Scalable Internetworks
Building Multilayer Switched Networks
Select From Program Electives Below
Total Units
CST C205
CST C207
Units
3.0
3.0
3.0
9.0
PROGRAM ELECTIVES
Implementing Secure Converged Wide Area
Networks
Optimizing Converged Cisco Networks
CST C206
CST C208
3.0
3.0
CompTIA Computer Software
Certificate of Achievement
The courses offered to obtain this certificate will give students the basic skills needed to
provide
computer support. Topics provide skills necessary to prepare for CompTlA certification including entry level
Network+,
A+ Essentials, Linux+, Project÷, and Security+.
REQUIRED COURSES
A+ Essentials Software
Security Essentials
Select from Program Electives Below
Total Units
CST Cl 17
CST C230
PROGRAM ELECTIVES
CompTlA Project+
Network+/lntroduction to Networking
CompTIA Convergence+
CompTIA Linux+
CST C109
CST C128
CST C153
CST Cl 91
Units
3.0
3.0
4.5
10.5
1.5
3.0
3.0
3.0
3. Approval of Program/OptionIRevisionsIRetirements/su5p~~5i0~5
Program/ODtion Revisions:
The College Curriculum Committee, with concurrence of the College President and the
Chancellor,
recommends the following programs/options revisions be approved for inclusion in the curriculum:
Effective Fall 2008
Management (Certificate of Achievement)
Required Course:
Elective Course:
Delete
Accounting 100, Introduction to Accounting
English 135, Business Writing
Management & Supervision 100,
Organization and Management
Add
Business C120, Personal Financial
Planning
Management & Supervision C102,
Human Relations
Leadership 140, Student Leadership
Human Relations
Delete
Add
Accounting C100, Introduction to
Accounting
Business ClOl, Project Management
Business C130, E-Business
Business C222, Small Business Operation
and Management
Management & Supervision ClOl,
Management/Employee Communication
Human Resource Management
Work Based Learning
Units:
Decrease
total program units from 30 to 24-25
Paralegal (Certificate of AchievementlAA Degree)
Elective Course:
Add
Law C161, Tort Law
Law Cl 64, Contract Law
Program/Option Reinstatements:
recommends the following program/options be reinstated:
Effective Fall 2008
Informatics
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Certificate of Achievement
3. Consent Calendar
Information
Yes
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Meeting:
Category:
Agenda Type:
Public Access:
TravelOBOSOftpdI
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Travel Authorization
I .Travel Authorization
a.Authorization for Attendance at Meetings andlor Conferences
(1 )Meetings for the Board of Trustees
None.
(2)Meetings for Faculty and Staff
AMINA H ADAN, Instructor (0CC), to attend the Building an Asian Pacific Community: Unity in
Diversity, November 8 16, 2008, Bali, Indonesia without loss of salary, with reimbursement for
allowable expenses of $1,100, including a registration fee of $225, travel by Air Coach, to be paid
from Academic Senate PDI funds.
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LYDIA M ARBIZO, Outreach Pgm Spec (0CC), to attend the 38th Annual California Community
College Extended Opportunity Program & Services Association Conference, October27 30, 2008,
Millbrae, CA, without loss of salary, with reimbursement for allowable expenses of $1,500, including
a registration fee of $425, travel by Air Coach, to be paid from EOPS funds.
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CARMEN V AVILA, Hourly Instructor (0CC), to attend the World Languages Department Annual
Conference, September 5 6, 2008, Carlsbad, CA, without loss of salary, with reimbursement for
allowable expenses of $190, to be paid from CCA Conference funds.
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LINDA BAGATOURIAN, Counselor (0CC), to attend the University of California Counselor
Conference, September 18, 2008, Riverside, CA, without loss of salary, with reimbursement for
allowable expenses of $88, including a registration fee of $60, to be paid from Transfer Center
funds.
LINDA BAGATOURIAN, Counselor (0CC), to attend the CSU San Diego Region High
School/Community College Counselor Conference, September 26, 2008, San Diego, CA, without
loss of salary, with reimbursement for allowable expenses of $126, including a registration fee of
$65, to be paid from Transfer Center funds.
DARIN R BLACKMAN, Sys/Netwrk Anlst 11(0CC), to attend the VM World 2008, September 14
19, 2008, Las Vegas, NV, without loss of salary, with reimbursement for allowable expenses of
$3,100, including a registration fee of $1,095, to be paid from College Computer Support Services
funds, will be driving personal auto with reimbursement for mileage expenses if they equal the
equivalency of travel by air coach.
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TED A BOEHLER, Dean (CCC), to attend the Siggraph 2008 Special Interest Graphics Convention,
August 11-15, 2008, Los Angeles, CA, without loss of salary, with reimbursement for allowable
expenses of $200, including a registration fee of $45, to be paid from SD/Innovations & Learning
Techology funds.
ROBIN A BOYLE, Mil/Cont Ed Tech Int (CCC), to attend the Coast Guard Education Fair and
Sector Visits, August 18-28, 2008, various locations, without loss of salary, with reimbursement for
allowable expenses of $3,500, including travel by Air Coach, rental car and insurance, to be paid
from Contract Education Auxiliary funds. Locations include: Astoria, OR; North Bend, OR; Seattle,
WA; Port Angeles, WA.
JEFFREY S BROWN, Instructor (0CC), to attend the World Languages Department Annual
allowable expenses of $380, to be paid from Academic Senate PDI funds.
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MARJORIE J BUNTEN, Director, College Foundation (GWC), to attend the Network of CA
Community College Foundations Conference, October 15-17, 2008, San Diego, CA, without loss of
salary, with reimbursement for allowable expenses of $1,200, including a registration fee of $375, to
be paid from CDMA Professional Development funds, Foundation funds.
HOAI-HUONG D BUSH, Counselor (GWC), to attend the Fall 2008 UC Counselor Conference,
September 18, 2008, Riverside, CA, without loss of salary, with reimbursement for allowable
expenses of $130, including a registration fee of $60, to be paid from EOPS funds.
HOAI-HUONG D BUSH, Counselor (GWC), to attend the Fall 2008 CSU Counselor Conference,
September 25, 2008, Pasadena, CA, without loss of salary, with reimbursement for allowable
DENISE A CABANEL-BLEUER, Instructor (0CC), to attend the World Languages Department
Annual Conference, September 5 -6, 2008, Carlsbad, CA, without loss of salary, with
reimbursement for allowable expenses of $380, to be paid from Academic Senate PDI funds.
MARTA R CABRAL, Counselor (0CC), to attend the 38th Annual California Community College
Extended Opportunity Programs & Services Association Conference, October 27 30, 2008,
a registration fee of $425, travel by Air Coach, to be paid from CARE funds, EOPS funds.
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MARTA R CABRAL, Counselor (0CC), to attend the University of California 2008 Counselor
allowable expenses of $1 50, including a registration fee of $60, to be paid from EOPS funds.
MARTA R CABRAL, Counselor (0CC), to attend the California State University San Diego Region
High School & Community College Counselor Conference Fall 2008, September 26, 2008, San
Diego, CA, without loss of salary, with reimbursement for allowable expenses of $200, including a
registration fee of $65, to be paid from EOPS funds.
DEEPAK CHAUHAN, Env Hlth & Sfty Spec (CCCD), to attend the Green California Community
College Summit, October 8 9, 2008, Pasadena, CA, without loss of salary, with reimbursement for
allowable expenses of $250, including a registration fee of $165, to be paid from CFCE Conference
funds.
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KRISTIN L CLARK, Administrative Dean (0CC), to attend the Training and Orientation for New
Program Directors/Coordinators, September 7 9, 2008, Sacramento, CA, without loss of salary,
with reimbursement for allowable expenses of $400, including travel by Air Coach, to be paid from
Ancillary Account funds.
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KRISTIN L CLARK, Administrative Dean (0CC), to attend the 2008 Strengthening Student
Success: Basic Skills and Beyond!, October 1 3, 2008, Anaheim, CA, without loss of salary, with
reimbursement for allowable expenses of $400, including a registration fee of $335, to be paid from
A & R Ancillary funds.
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BRIAN E CONLEY, Instructor (GWC), to attend the Assoc of CA Community College Trustees
Annual Leadership Congress, October 27-31, 2008, New York, NY, without loss of salary, with no
reimbursement authorized from District funds, to be paid from sponsoring agency.
NANCY H CUCCI, Hourly Instructor (CCC), to attend the American Needlepoint Guild National
Seminar 2008, September 5-13, 2008, Indian Wells, CA, without loss of salary, with no
reimbursement authorized from District funds, to be paid from Personal funds.
MARIUS CUCURNY, Instructor (GWC), to attend the NARET Grant Project Director’s Meeting,
August 17-23, 2008, Belcourt, ND, without loss of salary, with reimbursement for allowable
expenses of $2,800, including travel by Air Coach, rental car and insurance, to be paid from FIPSE
Naret grant funds.
ADRIANA DAS, Hourly Instructor (0CC), to attend the World Languages Department Annual
allowable expenses of $190, to be paid from CCA Conference Funds.
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JOYCELYN M GROOT, Dir Cont Dev & Oper (CCC), to attend the Council of College and Military
Educators Board Meeting, October 1-6, 2008, Honolulu, HI, without loss of salary, with
reimbursement for allowable expenses of $2,700, including travel by Air Coach, rental car and
insurance, to be paid from Contract Education Auxiliary funds.
FRANCA HAMBER, Hourly Instructor (0CC), to attend the World Languages Department Annual
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THOMAS C HERSH, Instructor (GWC), to attend the NARET Grant Project Director’s Meeting,
August 17-23, 2008, Belcourt, ND, without loss of salary, with reimbursement for allowable
expenses of $2,800, including travel by Air Coach, rental car and insurance, to be paid from FIPSE
NARET grant funds.
KAREN L HINTON, Counselor (GWC), to attend the CSU Community College Counselor
Conference, September 25, 2008, Pasadena, CA, without loss of salary, with reimbursement for
allowable expenses of $115, including a registration fee of $65, to be paid from IPD funds.
MIRIAM E HOUSSELS, Hourly Instructor (0CC), to attend the World Languages Department
Annual Conference, September 5
6, 2008, Carlsbad, CA, without loss of salary, with
reimbursement for allowable expenses of $190, to be paid from CCA Conference funds.
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MARIE T HULETT, Professional Expert (CCC), to attend the Travel to Scout Locations, Interview
and Videotape Experts for Use in the Chemistry Telecourse, August 7, 2008 June 30, 2009,
various, CA, without loss of salary, with reimbursement for allowable expenses of $500, to be paid
from Telecourse Production funds.
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DANNY C JONES, Administrative Dean (CCC), to attend the Siggraph 2008 Special Interest
Graphics Convention, August 11-15, 2008, Los Angeles, CA, without loss of salary, with
ISD Ancillary funds.
CHERYL L JUPITER, Counselor (0CC), to attend the University of California Counselor
Conference 2008, September 18, 2008, Riverside, CA, without loss of salary, with reimbursement
for allowable expenses of $115, including a registration fee of $60, to be paid from Transfer Center
funds.
CHERYL L JUPITER, Counselor (0CC), to attend the Southern California/California State
University Counselor Conference, September 26, 2008, San Diego, CA, without loss of salary, with
Transfer Center funds.
AKEMI KAGAWA, Instructor (0CC), to attend the World Languages Department Annual
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BEATRIZ KEITH, Instructor (CCC), to attend the World Languages Department Annual
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ZUBIN KHAMBATTA, Professional Expert (CCC), to attend the Siggraph 2008 Special Interest
Graphics Convention, August 11-15, 2008, Los Angeles, CA, without loss of salary, with
ISD/lnnovations and Learning Technology funds.
RICHARD B KUDLIK, Dir Of lntrnl Ad Svc (CCCD), to attend the Community College Internal
Auditors Fall Conference, October 1-3, 2008, Anaheim, CA, without loss of salary, with
Internal Audit Mgmt Conference Funds.
LINDA E KUNTZMAN, Instructor (CCC), to attend the Basic Skills Initiative Summer Institute 2008,
August 10-13, 2008, Newport Beach, CA, without loss of salary, with no reimbursement authorized
from District funds, to be paid from sponsoring agency.
JENNIFER K LABOUNTY, EOPS/CARE SPECIALIST (CCC), to attend the 38th Annual California
Community College Extended Opportunity Program & Services Association Conference, October
27 30, 2008, Millbrae, CA, without loss of salary, with reimbursement for allowable expenses of
$1,500, including a registration fee of $425, travel by Air Coach, to be paid from CARE Funds,
EOPS funds.
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LISA S LEE, Instructor (CCC), to attend the Basic Skills Initiative Summer Institute 2008, August
10-13, 2008, Newport Beach, CA, without loss of salary, with no reimbursement authorized from
District funds, to be paid from sponsoring agency.
GISELLE LLOYD, Instructor (0CC), to attend the World Languages Department Annual
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EARNEST C MARCHBANK, District Environ Safety Mgr (CCCD), to attend the Green California
Community College Summit, October 8 9, 2008, Pasadena, CA, without loss of salary, with
Environmental/Safety & Health Management Conferences funds:
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EARNEST G MARCRBANK, Counselor (GWC), to attend the Fall 2008 CSU Counselor
Conference, September 25, 2008, Pasadena, CA, without loss of salary, with reimbursement for
allowable expenses of $120, including a registration fee of $65, to be paid from EOPS funds.
EARNEST G MARCHBANK, Counselor (GWC), to attend the Fall 2008 UC Counselor Conference,
expenses of $130, including a registration fee of $60, to be paid from FOPS funds.
EDWARD A MCKENNEY, Dean Mil/Cont Ed Pro (CCC), to attend the Military Education Center,
August 17-25, 2008, Washington, DC, without loss of salary, with reimbursement for allowable
expenses of $2,600, including travel by Air Coach, to be paid from Contract Education Auxiliary
funds.
LAURIE R MELBY, Dir Tlcrs Pr & Tmdia (CCC), to ?ttend the To Videotape Interviews and Shoot
8-Roll for the Chemistry Telecourse, August 8-11, 2008, Yellowstone, WY, without loss of salary,
with reimbursement for allowable expenses of $1,700, including travel by Air Coach, rental car and
insurance, to be paid from Telecourse Production funds.
LAURIE R MELBY, Dir Tlcrs Pr & Tmdia (CCC), to attend the Travel to Scout Locations, Interview
various locations, CA, without loss of salary, with reimbursement for allowable expenses of $500, to
be paid from Telecourse Production funds. Purpose of Trips: Travel to scout locations in Ventura,
Los Angeles, San Bernardino, San Diego, Imperial, Riverside, Orange Santa Barbara and Kern
Counties.
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ADRIENNE S MERLO, Hourly Instructor (0CC), to attend the World Languages Department Annual
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CARISA L MONTOOTH, Staff Aide (CCC), to attend the University of California Counselor
Conference, September 18, 2008, Riverside, CA, without loss of salary, with no reimbursement
authorized from District funds, to be paid from Personal funds.
CARISA L MONTOOTH, Staff Aide (0CC), to attend the Los Angeles Area Community College
Counselor Conference, September 25, 2008, Pasadena, CA, without loss of salary, with no
reimbursement authorized from District funds, to be paid from Personal funds.
FLORY T MORA, Hourly Instructor (CCC), to attend the World Languages Department Annual
allowable expenses of $1 90, to be paid from CCA Conference funds.
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MARIAALA MUELAS, Instructor (CCC), to attend the World Languages Department Annual
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MICHELLE NGO, Staff Assistant (GWC), to attend the FaIl 2008 UC Counselor Conference,
MICHELLE NGO, Staff Assistant (GWC), to attend the FaIl 2008 CSU Counselor Conference,
CHRISTINA D NGUYEN, Counselor (CCC), to attend the Basic Skills Summer Institute, August 1013, 2008, Newport Beach, CA, without loss of salary, with no reimbursement authorized from
District funds, to be paid from sponsoring agency.
STEVE D NGUYEN, Hourly Instructor (GWC), to attend the Fall 2008 CSU Counselor Conference,
STEVE D NGUYEN, Hourly Instructor (GWC), to attend the Fall 2008 UC Counselor Conference,
MARY I O’CONNOR, Prog Mgr Rhorc (GWC), to attend the CA Assoc of College of Nursing Fall
Conference, October 5-7, 2008, San Francisco, CA, without loss of salary, with reimbursement for
allowable expenses of $1,000, including a registration fee of $250, travel by Air Coach, to be paid
from RHORC Grant funds.
DAT H PHAN, Counselor (0CC), to attend the 38th Annual California Community College Extended
Opportunity Programs & Services Association Conference, October 27 30, 2008, Millbrae, CA,
without loss of salary, with reimbursement for allowable expenses of $1,500, including a registration
fee of $425, travel by Air Coach, to be paid from EOPS funds.
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DAT H PHAN, Counselor (0CC), to attend the University of California 2008 Counselor Conference,
DAT H PHAN, Counselor (CCC), to attend the California State University Pasadena Community
College Counselor Conference, September 25, 2008, Pasadena, CA, without loss of salary, with
EOPS funds.
CLYDE H PHILLIPS, Counselor (0CC), to attend the 38th Annual California Community College
Extended Opportunity Program & Services Association Conference, October 27 30, 2008,
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CLYDE H PHILLIPS, Counselor (0CC), to attend the California State University San Diego Region
High School & Community College Counselor Conference FaIl 2008, September 26, 2008, San
Diego, CA, without loss of salary, with reimbursement for allowable expenses of $200, including a
registration fee of $65, to be paid from EOPS funds.
CLYDE H PHILLIPS, Counselor (0CC), to attend the University of California 2008 Counselor
LIA T RAILEANU, Instructor (0CC), to attend the World Languages Department Annual
allowable expenses of $380, to be paid from Academic Senate P01 funds.
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MARIAM M SAADA, Hourly Instructor (0CC), to attend the World Languages Department Annual
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MICHELLE Y SAMBRANO, Counselor (GWC), to attend the Fall 2008 CSU Counselor Conference,
MICHELLE Y SAMBRANO, Counselor (GWC), to attend the Fall 2008 UC Counselor Conference,
PATRICIA M SCARFONE, Hourly Instructor (0CC), to attend the World Languages Department
6, 2008, Carlsbad, CA, without loss of salary, with
Annual Conference, September 5
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VIDA SHAJIE, Counselor (CCC), to attend the 38th Annual California Community College Extended
Opportunity Programs & Services Association Conference, October 27 30, 2008, Millbrae, CA,
without loss of salary, with no reimbursement authorized from District funds, to be paid from EOPS
funds.
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VIDA SHAJIE, Counselor (0CC), to attend the California State University Pasadena Community
College Counselor Conference, September 25, 2008, Pasadena, CA, without loss of salary, with
EOPS funds.
VIDA SHAJIE, Counselor (0CC), to attend the University of California 2008 Counselor Conference,
THOMAS J SNYDER, Dean Plan Dev Govt (CCC), to attend the Council for Resource
Development Annual Conference, November 3-8, 2008, Washington, DC, without loss of salary,
with reimbursement for allowable expenses of $2,276, including a registration fee of $485, travel by
Air Coach, to be paid from Department 708 funds, SAC Advocacy funds.
CHERYL C STEWART, Librarian (CCC), to attend the Basic Skills Initiative Summer Institute 2008,
August 10-13, 2008, Newport Beach, CA, without loss of salary, with no reimbursement authorized
from District funds, to be paid from sponsoring agency.
STEPHEN Y TAMANAHA, Director (0CC), to attend the 38th Annual California Community College
30, 2008,
Extended Opportunity Program & Services Association Conference, October 27
-
STEPHEN Y TAMANAHA, Director (DCC), to attend the University of California 2008 Counselor
STEPHEN V TAMANAHA, Director (CCC), to attend the California State University Pasadena
Community College Counselor Conference, September 25, 2008, Pasadena, CA, without loss of
salary, with reimbursement for allowable expenses of $150, including a registration fee of $65, to be
paid from EOPS funds.
MILTON H TENNO, Hourly Instructor (GWC), to attend the Fall 2008 CSU Counselor Conference,
expenses of $1201 including a registration fee of $65, to be paid from EOPS funds.
RUSSELL A TERRY, Counselor (GWC), to attend the FaIl 2008 UC Counselor Conference,
RUSSELL A TERRY, Counselor (GWC), to attend the Fall 2008 CSU Counselor Conference,
ANA G TOVAR, Staff Assistant (0CC), to attend the University of California Counselors
allowable expenses of $60, including a registration fee of $60, to be paid from Transfer Centers
funds.
ANA G TOVAR, Staff Assistant (0CC), to attend the California State University San Diego Region
High School Community College Counselor Conference, September 26, 2008, San Diego, CA,
without loss of salary, with reimbursement for allowable expenses of $65, including a registration
fee of $65, to be paid from Transfer Centers funds.
JULIE TRAN, Staff Aide (CCC), to attend the 38th Annual California Community College Extended
Opportunity Program & Services Association Conference, October 27 30, 2008, Millbrae, CA,
without loss of salary, with reimbursement for allowable expenses of $1,500, including a registration
fee of $425, travel by Air Coach, to be paid from EOPS funds.
-
MARTIN T VALLES, HrIy/Temp Clerical (CCC), to attend the Travel to Scout Locations, Interview
various, CA, without loss of salary, with reimbursement for allowable expenses of $500, to be paid
from Telecourse Production funds.
-
PATRICIA VILLEGAS BONNO, Hourly Instructor (CCC), to attend the World Languages
Department Annual Conference, September 5 6, 2008, Carlsbad, CA, without loss of salary, with
-
LAURA C WALLS, Hourly Instructor (0CC), to attend the World Languages Department Annual
-
DANIEL R WEBER, Staff Aide (CCC), to attend the Los Angeles Area Community College
Counselor Conference, September 25, 2008, Pasadena, CA, without loss of salary, with
Transfer Center funds.
DANIEL R WEBER, Staff Aide (CCC), to attend the UC Counselor Conference 2008: UC Riverside,
expenses of $95, including a registration fee of $60, to be paid from Transfer Center funds.
MARK S ZOMBEK, Instructor (0CC), to attend the Aircraft Electronics Association Western
Regional Meeting, October 21 24, 2008, Reno, NV, without loss of salary, with reimbursement for
allowable expenses of $1,100, to cover a portion of the cost of the $1,295 registration fee, travel by
Air Coach, rental car and insurance, to be paid from Academic Senate PDI funds.
-
Meeting:
Category:
3. Consent Calendar
Agenda Type: Action (Consent)
Public Access: Yes
-
Orange Coast College Extended Opportunity Programs and Services and Cooperative
Agencies Resources for Education (EOPS & CARE) to sponsor 20 EOPS/CARE students to
attend the 2008-2009 Leadership Development Conference on October 3, 2008, at the Kellogg
West Conference Center, Pomona, CA. Expenses NTE $600 to be paid from EOPSICARE
funds. Transportation provided by ASOCC.
Created oTodgMbyjynnan~MLptofl ~$U
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3.03.01 Authorization for Special Projects Coastline Community College
-
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Action (Consent)
Yes
Coastline Community College, Special Programs and Services for the Disabled, to host special
events throughout the 2008/2009 school year including, but not limited to, new student
orientations, DDL and ABI Advisory Board Meetings, DDL Open House. Food and
refreshments will be provided for these events and all expenses will be funded by the Special
Programs Foundation account. Expenses will depend on attendance.
Coastline Community College Classified Council to sponsor Classified Council Fashion
Fundraiser on August 15, 2008, from 10:30 a.m. 4:00 p.m. at College Center. Proceeds from
this fund raising event will go to classified scholarships and activities. There is no cost to the
College or District.
—
Coastline Community College Classified Council to host an Educational Fair on Thursday,
September 25, 2008, at College Center at no expense to the College or District.
Coastline Community College, Paralegal Studies Program, to host a re-approval site visit by the
American Bar Association (ABA), Approval Commission on Paralegal Programs, scheduled for
September22 and 23, 2008. The visiting team, consisting of representatives from the ABA
Approval Commission, will arrive on September21, 2008, to meet prior to the first day of the
site visit. A list of the team members is on file in the Dean of Career and Technical Education’s
office. The College will reimburse the team members for their expenses. Expenses NTE
$5,000, will include meeting expenses, rooms, travel, hotel, miscellaneous expenses, and
mileage. All expenses associated with this visit will be paid from ancillary funds.
Coastline Community College to host the Fall All-College Meeting on September 5, 2008, at the
Rose Center Theater in Westminster. Expenses NTE $2800 to be paid from College and
Foundation funds.
I
-
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Action (Consent)
Yes
Golden West College to hold Staff Development Meetings and Events for the 2008-09
academic year. Cost NTE $1,000 for food, supplies and printing to be paid from A81725 funds.
Golden West College to be the co-sponsor of outside groups renting college athletic facilities at
the co-sponsor rate for the 2008-09 academic year. The list of groups will be on file in the
athletic office.
Golden West College to hold a Fall Fiesta Scholarship Fundraiser luncheon and raffle for
students, faculty, staff, and the community, September 4, 2008, in the Amphitheater to raise
funds for the Chicano/Lafino Education fund. Cost NTE $500 for food, supplies, and printing to
be paid from Chicano/Latino Education Foundation funds.
Golden West College to hold Counselor/Staff Workshop Meetings in the 2008-09 academic
year regarding matriculation activities. Cost NTE $300 for food, supplies, and printing to be paid
from Counseling and Matriculation funds.
Golden West Collegeto hold an onsite Planning and Training Seminar with consultants from
Enrollment and Retention Services Division of Education Dynamics (formerly GoalQuest),
August 5, 2008. Cost NTE $6,000 including food and travel expenses to be paid from
Enrollment Growth and/or college discretionary funds. Should the college contract with this
company for one or more student service modules, the college will receive credit on that
contract for these services, which are normally provided in the terms of service. The college has
reviewed these contracts and is considering adopting these programs along with its Luminis
portal implementation.
-
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Action (Consent)
Yes
Orange Coast College Community Relations to invite 0CC students and Emeritus members to
serve as volunteers for events held throughout the 2008-2009 school year. Supplies and
thank-you gifts NTE $800 for volunteers to be purchased from Community Relations ASOCC
funds.
Orange Coast College Community Relations to host meetings during the 2008-2009 school
year with expenses to include food NTE $600 from Community Relations ASOCC funds. In
addition, pizza lunches and Navigator-of-the-Month lunches will be hosted for the 2008-2009
year with expenses NTE $600 from the same funding source.
Orange Coast College Community Relations to host the 26th annual 0CC High School Senior
~y on March 17, 2009, for approximately 5,000 visiting high school seniors. Expenses to
include a pizza party for winner of the Best Booth Award NTE $40,000 to be paid from ASOCC
and District funds. A luncheon for high school students, counselors, 0CC students, and
volunteers on March 17, 2009, will also be hosted at the annual High School Senior Day with
expenses NTE $5,600 to be paid from ASOCC funds.
Orange Coast College President’s Office to host a breakfast for the Intersegmental Council of
Academic Senates (ICAS) group that will meet in the CCC Watson Hall to rewrite Math
standards for entering freshmen on October 10, 2008. Expenses NTE $150 to be paid from
President’s ancillary funds.
Orange Coast College President’s Office to host a campus in-service training on September 23,
2008. Expenses to include refreshments NTE $250 to be paid from Presidents ancillary funds.
Orange Coast College Transfer Center and Transfer Opportunity Program to sponsor a variety
of transfer events, including but not limited to, four-year college mini-fairs, transfer workshops
and presentations, and TOP breakfast/luncheons throughout the 2008-2009 school year.
Expenses to be paid from Transfer Center, Transfer Opportunity Program, and ASOCC funds.
Orange Coast College Transfer Center to sponsor a College Transfer Day on October 2, 2008.
This event will host over 70 four-year institutions and wilt take place in the DCC Quad. Meal
cards will be provided for representatives’ use during the day in lieu of an organized breakfast
or lunch. Total expenses to include publications and food to be paid by Transfer Center and
ASOCC funds.
Orange Coast College Instructional Food Services to conduct various staff meetings, training,
and special events from August 15, 2008, through June 30, 2009. Expenses NTE $3,600 to be
paid from Cafeteria auxiliary funds.
Orange Coast College Business and Computing Division to host a variety of meetings on and
off campus including eight Division Advisory Committee meetings throughout 2008-2008.
Expenses to include food and supplies to be determined by number of participants and to be
paid from ancillary funds.
Orange Coast College Student Health Services to host a variety of meetings and events
throughout the 2008-2009 fiscal year. Expenses NTE $1,000 per event, including food, to be
determined by number of participants to be paid from ASOCC, Foundation, or ancillary funds.
Orange Coast College Consumer Health & Science to host a Respiratory Care Program site
visit on October 13-14, 2008. Expenses NTE $2,500 for food, lodging, and other related
expenses to be paid from department accreditation funds.
Orange Coast College Division of Literature and Languages to host meetings and events
throughout the 2008-2009 academic year Expenses to be determined by number of
participants and to be paid by ancillary, general, or ASOCC funds.
Orange Coast College President’s Office to host various meetings and events during fiscal year
2008-2009 with expenses, including food, NTE $2,000 to be paid from President’s ancillary
funds.
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Information
Yes
It is recommended that authorization be given to apply for the following funded programs and/or
projects and to participate, if funded, as outlined below. It is further recommended that the
Chancellor or Vice Chancellor of Administrative Services be authorized to sign any related
documents as appropriate. Orange Coast College has been awarded funding from The
Regents of the University of California for the program titled
“University of California, Irvine (UCI)IOrange Coast College (0CC) Joint Graduate
Student Faculty Internship Program.” This is a sub-contract agreement between The
Regents of the University of California and the Coast Community College District for a Joint
Graduate Student Faculty Internship Program. The purpose of this internship program is to
provide interns with the opportunity to learn about faculty life, governance, and teaching at a
community college by partnering with a California Community College faculty member. The
partner’s role is to provide guidance, support, and information that will help the intern to beffer
assess her or his interest in and suitability for a position at a community college. Together, the
faculty partner and student intern have the opportunity to exchange information and expertise
from their respective experiences that will hopefully enhance the professional lives of both
parties. UCI’s University Program Director and Orange Coast College faculty member Juani
Funez-Gonzales shall be responsible for direction of all efforts related to this partnership at their
respective campuses.
Fiscal Impact: Orange Coast College will receive $12,500 between July 1, 2008 and June 16,
2010. No matching funds required.
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
]
SurplusOBOSOB.pdI
ORANGE COAST COLLEGE
ITEM
ASSET
NO. (TAG
NO.)
IDENTIFICATION
MODEL NO.
COMPUTER
CONDITION
OF
EQUIPMENT
SERIAL NO.
F=FAIR P=POOR
I=IRREPAIRABLE
9055554
9032617
DHM
F14HK6I
MONITOR
VLCDS21434I
9032944
VLCDS21434I
E894860619
E800872384
I
MONITOR
MONITOR
MONITOR
9047020
9031515
VLCD521588-1
PRINTER
9033384
PRINTER
PRINTER
PRINTER
9055931
9022952
9059971
MONITOR
TVNCR COMBO
9053523
TV/VCR COMBO
TV WALL MOUNTS (2)
ELECTRIC TRUCK
COIN RECEIVER
PORTABLE PROJECTOR
PROJECTOR
CAMERA STAND
PAPER CUTTER
CHAIR
PRINTER
PRINTER
PRINTER
ROUTER
SWITCHBOX
906010810249
E883904640
LE9-012177
I
VLCDS2I4341
LE9
HL-51
U60964A5J71 7617
C4121A
3500/N
USNC067207
WPH026707
I
I
VCDTS23IO3-2M
CX81312
24B022150468
PVU-M1321
--.-
9017658
3CAFC02423
C2AA13457
I
I
p
-—
G15048
123700
55OESBK
080150806
006340A
-—
2000839
-—
I
I
Copypro
N6940
P
p
P
30814
148
—-
Gray
9047533
9031653
9045726
C7044A
C4121A
C41 1 8A
9011728
—-
SWITCHBOX
PRINTER
PRINTER
9048018
9029050
PHOTOCOPYSTAND
VCR
9018196
9018368
—
CNCV018577
C2678A
AG-1210
P
I
I
USSC00091O
USCDO4OI 84
I
344400012NB40BO
I
HP-5041
HP-5041
P340A
P
p
I
—-
D33E400568
SG837130P4
I
108
p
L6HE02775
P
I
ORANGE COAST COLLEGE
On behalf of the Academic Computing Services Department and the Orange Coast College President, the
Director of
Purchasing is recommending Board Approval to donate surplus equipment to the Anaheim Union High School
District.
Anaheim Union High School will use the surplus items in their Technology Departments Instructional Program.
Anaheim
Union High School District has submitted a letter requesting the surplus equipment.
ITEM
ASSET
NO. (TAG
NO.)
IDENTIFICATION
MODEL NO.
MONITOR
CD DRIVE
9047703
F77
CD DRIVE
MONITOR
9023045
9031881
MONITOR
9014908
DA456M
XF-7E
COMPUTER
9053138
MONITOR
MONITOR
COMPUTER
COMPUTER
COMPUTER
COMPUTER
POWER SUPPLY
CONDITION
OF
EQUIPMENT
SERIAL NO.
FFAIR PPOOR
=IRRLPARABLE
SHABOIOI847
274423
P
P
BL3802800796
P
17415AC15600142
1CC21529
P
TOWER
9039388
U7003-02
HDD6K7003885
9053398
9016266
U7003-02
Desktop
HDD6K7003837
100446
P
P
9014533
Desktop
Desktop
100641
100441
P
P
9035279
Desktop
SU700NET
103566
NSOO29243945
P
P
NSO029243986
P
---
-—
P
p
POWER SUPPLY
MONITOR
MONITOR
9035280
SU700NET
9053406
9054990
M782
M782
MY-08G 157-47603-41 F-BLH 1
MONITOR
MONITOR
9045106
9045076
U7003-02
HDD6K7003885
P
P
P
HDD6K7003837
P
MONITOR
9025114
9025250
U7003-02
MMX
MONITOR
COMPUTER
COMPUTER
COMPUTER
COMPUTER
MONITOR
9025272
9025305
-—
V7TOO1
MH8IICOO5000
-—
ACP-MT3
9025492
9025495
9031033
---
-—
26742
—-
---
W05279-K007-362209-03
P
P
p
P
P
W05279-K001-368809-14
JMAX4200658
P
p
P
MONITOR
MONITOR
9031041
EO505
E0505
9031125
EO505
JMM4200625
JMAX40009O4
MONITOR
9031141
EO505
JMAX40003O5
P
MONITOR
9031148
EO505
9023060
M2935
JMAX4000356
S074915YB9J
P
MONITOR
P
COMPUTER
9023267
XB8I4OCCAZ3
P
MONITOR
9024035
S70
FK7560543
P
MONITOR
9024036
S70
FK7560544
P
MONITOR
9024044
S70
9024045
S70
FK7560595
FK7614665
P
MONITOR
P
MONITOR
9024047
S70
FK7552298
P
MONITOR
9024564
S70
382033688
P
COMPUTER
9024965
IMAC
XA84752REUL
P
COMPUTER
9025048
PowerMacG3
X9141FDGGM
P
COMPUTER
9025051
PowerMacG3
XA9141FCGGM
P
-—
P
COMPUTER
2007875
VL series4 5/166
US64062258
p
P
MONITOR
9011194
TX-I7I3MAA
FH2640027
MONITOR
9016033
2015
MONITOR
9016234
EO15
1052008192
1052008689
P
P
MONITOR
9016459
E015
5622050157
P
PRINTER
9017605
M2680
NV7O9OAG39M
P
PRINTER
MONITOR
9022298
9017980
LaserWriter 12/640 Ps
XH7I7OGU5AJ
P
P15
FS6656334
P
MONITOR
9022644
515
7622022
P
MONITOR
9017984
M1823
T16360UE564
P
MONITOR
9021167
2050
COMPUTER
MONITOR
2001215
9011194
9016033
VL SERIES 4 5/166
TX-1713MAA
E015
1162113865
US64062258
P
P
FH2640027
1052008192
P
P
9016234
2015
MONITOR
PRINTER
9016459
9017605
E015
M2680
1052008689
5622050157
P
P
MONITOR
MONITOR
9017980
9017984
P15
M1823
NV7O9OAG39M
ES 6656334
P
P
P
MONITOR
9021167
E050
T16360UE5B4
1162113865
PRINTER
MONITOR
9022298
9022644
LaserWriter 12/640 PS
XH717OGU5AJ
P
P
MONITOR
COMPUTER
9023060
9023267
515
M2935
7622022
SG749ISYB9J
P
P
P
MONITOR
MONITOR
9024035
9024036
S70
570
XB8I4OCCAZ3
FK7560543
FK7560544
P
P
MONITOR
MONITOR
9024044
9024045
S70
S70
FK7560595
FK7614665
P
P
MONITOR
9024047
S70
FK7552298
P
MONITOR
COMPUTER
9024564
E050
IMAC
382033688
XA84752REUL
P
COMPUTER
9024965
9025048
COMPUTER
9025051
COMPUTER
9025114
MMX
MONITOR
COMPUTER
9025250
9025272
V7TOOI
COMPUTER
9025305
ACP-MT3
COMPUTER
9025492
COMPUTER
9025495
MONITOR
MONITOR
9031033
9031041
20505
EO505
MONITOR
9031125
MONITOR
MONITOR
MONITOR
MONITOR
Power Mac G3
Power Mac G3
XA9I41EDGGM
P
P
XA914IFCGGM
P
p
MH8I 1 C005000
P
P
26742
P
W05279-K001-368809-03
P
W05279-K001-368809-14
P
JMAX4200658
JMAX4200625
P
20505
JMAX4000904
P
9031141
20505
JMAX40003O5
P
9031148
20505
JMAX4000356
P
P
MONITOR
9031155
E0505
JMAX4201343
P
MONITOR
9031159
EO505
JMAX4000888
P
COMPUTER
COMPUTER
9031190
9031338
ACP-MT3
25825
25779
P
MONITOR
MONITOR
9031968
9031969
MONITOR
9031972
COMPUTER
MONITOR
9031975
PowerMac
9032328
V7TOO1
COMPUTER
COMPUTER
9032385
9032421
COMPUTER
9032441
COMPUTER
COMPUTER
PRINTER
9032885
9033334
9033444
COMPUTER
9033488
COMPUTER
MONITOR
933489
9035277
MONITOR
9035278
9035425
MONITOR
MONITOR
MONITOR
COMPUTER
COMPUTER
MON ITOR
MONITOR
MONITOR
MONITOR
ACP-MT3
ACP-MT3
—-
MMPGX1I5
C4171A
-—
M121p
M121p
9035637
S7T008
S7T008
9039402
9045041
VSTOOI
MMPP 0X115
9045063
9045064
MMPP GXII5
UltraScan P780
U7003-02
9045065
9045071
9045077
U7003-02
P
CY91159BCVS
P
CY911599CVS
P
P
CY9I1597CVS
XA9122F1EWD
P
MH731A001135
40177
P
26994
P
40288
P
P
40517
40517
P
USGV093956
41654
P
P
P
41655
P
MX-0957VU-47801-IIA-H27A
P
P
MX-0957VU-47801-118-H1Up
HDFIK70043IO
HDF1K3003870
H080J6005024
JP92CO1
JKQCO1
MX-06271 R-47741 -08B-6OCB
P
P
P
P
P
p
HDD6K7003884
HDD6K7003892
P
P
HDD6K7003893
P
P
P
P
P
MONITOR
MONITOR
9045095
U7003-02
U7003-02
9045097
U7003-02
HDD6K7003838
HDD6K7003895
MONITOR
9045098
U7003-02
HDD6K3001655
MONITOR
9045101
U7003-02
MONITOR
9045104
U7003-02
HDD6K7003875
HDD6K7003845
COMPUTER
9045107
MMPGX1I5
F6D2CO1
P
COMPUTER
9045121
MMPGX1I5
HD62CO1
MONITOR
9045138
P
p
COMPUTER
9045141
MMPGX1I5
BKQICO1
P
COMPUTER
9045161
MMP GXI15
C6D2CO1
P
COMPUTER
6045163
MMPGX115
DGQ1COI
P
COMPUTER
9045171
MMPGX115
9045185
MMPGX115
BJQ1COI
9H82C01
P
COMPUTER
MONITOR
9045186
M781p
MX-0957VU-47801-11B-H13W
P
MONITOR
9045188
MX-06271R-47741-08B-6OCC
P
COMPUTER
9045189
UltraScan P780
MMP GX115
5KQ1COI
P
-—
P
P
COMPUTER
9045199
MMPGX115
8FQ1CO1
P
COMPUTER
9045201
MMPGXI15
91-IQ1CO1
P
COMPUTER
9045203
2659C01
COMPUTER
9045211
MMP GXII5
MMP GX115
BSD2CO1
P
P
COMPUTER
9045215
MMPGX11S
H5D2CO1
P
COMPUTER
9045217
MMPGX115
JHQ1CO1
COMPUTER
9045219
FJQ1COI
P
P
COMPUTER
MONITOR
9045221
9045230
MMP GX115
MMP GX115
2LQICOI
P
9045241
MX-0957VU-47801-i 1 B-H16C
97DSCO1
P
COMPUTER
COMPUTER
9045245
9JQ1CO1
P
COMPUTER
9045265
9045267
MMP GX115
MMP GX115
UltraScan P780
MMP 0X115
7GQ1CO1
76D2C01
MX-06271 R-47741-08B-6OCF
P
6559C01
P
P
P
MMP GXII5
M781p
MMP GXII5
C753C01
P
MX-0957VU-47801 -11 B-Hi 22
i759COi
P
P
P
COMPUTER
MONITOR
COMPUTER
COMPUTER
MON ITOR
COMPUTER
MONITOR
COMPUTER
MONITOR
COMPUTER
COMPUTER
MONITOR
MONITOR
9045270
9045271
9045273
9045274
9045275
9045276
9045277
9045278
9045279
9045281
9045282
COMPUTER
9045284
9045285
COMPUTER
MONITOR
9045287
9045290
MONITOR
COMPUTER
9045292
9045299
MONITOR
9045300
COMPUTER
9045303
9045307
COMPUTER
MONITOR
9045308
COMPUTER
COMPUTER
9045315
COMPUTER
9045317
COMPUTER
9045321
MONITOR
9045309
—-
MMP GXII5
MMP GX1IS
---
MMP GX115
MX-0957VU-47801-1 1 B-H2DT
4559C01
---
MMP GX115
MMP GXII5
—
41B9C01
J759C01
---
MMP GX115
MMPGX115
0659C01
M78ip
MX-0957VU-47801-i IB-H13A
MMP GXII5
M78ip
MMPGX115
MMP GX115
M781p
MMPGXI15
MMP GXII5
P
p
p
P
P
GOB9CO1
---
P
P
p
---
---
P
.---
P
p
B299CO1
P
MX-0957VU-4780i -1 11-HI I P
D659C01
P
G759C01
p
MX-0957VU-47801-111-H11Z
F55C01
P
P
G459C01
P
P
MMP GX115
MMP GXII5
9559COi
P
6BP9COI
P
9045322
M781p
MONITOR
9045324
M781 p
MX-0957VU-47801-1 1I-I-H3UX
MX-0957VU-47801 -ii H-H48J
P
P
MONITOR
9045326
---
COMPUTER
9045327
MMP GXI15
2Z99C01
P
MONITOR
9045328
M781 p
MX-0957VU-47801 -i 1A-H2FH
P
COMPUTER
9045329
MMPGX115
50B9C01
P
---
P
MONITOR
9045330
---
-—
P
MONITOR
MONITOR
9045332
—-
-—
P
MONITOR
9045334
9045336
M78ip
COMPUTER
9045337
MMP SXli5
MX-0957VU-47807-1i 1-H1iY
MX-0957VU-4780i-11B-H171
3859C01
MONITOR
9045338
COMPUTER
9045339
MMPGX1I5
B659C01
P
MONITOR
9045340
9045341
M781 p
MMP GX1I5
MX-0957VU-47801 -ii B-Hi 8F
8659C01
P
9045342
M781p
MONITOR
9045344
M781p
P
P
COMPUTER
MONITOR
9045345
MMP GXIIS
M781 p
MX-0957VU-47801-1 1 B-H26R
MX-0957VU-47801-1 1 B-H26Y
4659C01
MX-0957VU-47801 -Ii A-H0Oi
7089C01
P
P
MX-0957VU-47801 -ii B-Hi 74
FOB9COI
P
P
MX-0957VU-47801-1 1A-HO5X
CKQICO1
P
P
MX-06271R-47741-08B-6QCE
P
MY-0X37824-7603498-BFMW
8BP9CO1
JJQ1COI
P
P
COMPUTER
MONITOR
M781p
COMPUTER
MONITOR
9045346
9045347
9045348
COMPUTER
MONITOR
9045349
9045350
MMPGX115
COMPUTER
MONITOR
9045351
MMP GX115
UltraScan P780
M783s
MONITOR
COMPUTER
9045352
9045887
9046319
9046323
MMP GX1 15
M781 p
—-
P
P
P
P
P
P
COMPUTER
MONITOR
MONITOR
9046422
9046426
MMP GXII5
MMP GX115
M781 p
M781 p
COMPUTER
9046451
MMPGX115
MONITOR
MONITOR
MONITOR
9046753
9047052
VCDTS22487-2M
F77
9047054
F77
MONITOR
9047110
—-
COMPUTER
9047137
-—
MONITOR
9047152
STTOO8
HDF1K3008335
P
MONITOR
MONITOR
9047153
9047154
S7T008
S7T008
HDF1K1007645
P
HDF1K1007574
P
MONITOR
9047157
S7T008
HDF1K1007579
P
MONITOR
MONITOR
9047161
S7T008
HDF1K1007666
P
9047166
S7T008
HDF1K1007667
P
MONITOR
9047168
S7T008
HDF1K100166S
P
MONITOR
9047169
S7T008
H0F1K1001664
P
MONITOR
9047171
57T008
HDF1K3003006
P
MONITOR
9047173
S7T008
HDFIK1007612
COMPUTER
9047288
P
~P
MON ITOR
9047482
M781 p
MX-07C051 -47801-1 7U-BO9D
P
MONITOR
9047483
M781p
MX-07C051 47801-1 7U-BO8W
P
MONITOR
9047485
M781p
MX-07C051-47801-17U-809B
P
MX-0957VU-47801 -11 B-How
MX-0957VU-47801 -ii G-HOEM
5JLYBO1
23K014500747
SHM3IOI613
SHABO100039
P
P
P
P
P
P
P
HD03J7003897
—-
---
P
P
MONITOR
9047486
M781p
MX-07C051-47801-17U-8096
P
MONITOR
9047489
M781p
MX-07C051-47801-17V-HOHK
P
MONITOR
M781p
M781p
MX-07C051-47801-17V-HOHP
MX-07C051-47801-17U-BO98
P
MONITOR
9047491
9047496
MONITOR
9047497
M781p
MX-07C051-47801-17V-H1X6
P
MONITOR
9047702
F77
SHA~3001044
P
MONITOR
904776
F77
SHABO2O2000
MONITOR
COMPUTER
9047707
9048027
F77
COMPUTER
9048031
MMP GX115
MMP GX115
SHAA2902240
4H82C01
P
P
COMPUTER
9048051
MMP GX115
COMPUTER
9048059
COMPUTER
COMPUTER
9048077
9048113
MONITOR
COMPUTER
9048122
9048135
Pv1781p
MMP GX115
MONITOR
MONITOR
9048152
9048170
M781p
M781p
MONITOR
9048182
9048205
M781p
MMP GX115
8B59C01
P
P
9048228
M781p
MX-0957VU-47801-IIG-H18E
P
9048235
9048239
MMPGX115
MMP GXII5
MMP GX11S
B959C01
CBP9CO1
3Z99C01
P
P
MMP GXII5
4859C01
COMPUTER
MONITOR
COMPUTER
COMPUTER
COMPUTER
P
P
DF82C01
JDVICO1
P
MMP OXIIS
F028C01
P
MMP GX1I5
MMP GXI15
JG82CO1
CHLYBOI
MX-0957VU-47801-118-H1UU
P
P
3JLYBOI
MX-0957VU-47801-118-H1V8
MX-0957VU--47801-11B-HI3V
MX-0957VU-47801-11A-HOO8
P
P
P
P
P
COMPUTER
9048255
9048259
COMPUTER
COMPUTER
9048265
9048270
MMP GX115
MMP GX115
9959C01
8PC9CO1
COMPUTER
MONITOR
9048287
9048300
MMPGX115
M781 p
BCP9CO1
MX-0957VU-47801-1 IA-H27H
MONITOR
9048304
M781 p
MX-0957VU-47801-1 1 F-HOAL
P
P
COMPUTER
9048311
MMPGXII5
5N92C01
P
MONITOR
9048358
9053105
S7T008
HDF1K400I154
MX-08G1 57-47605-22K-BEJR
P
MX-08G157-47605-22K-BEGN
P
MX-08G157-47605-22K-BEXJ
MONITOR
MONITOR
MONITOR
9053107
MONITOR
9053109
9053111
COMPUTER
9053344
MONITOR
9053402
PRINTER
MONITOR
M782
M782
M782
P
P
P
P
P
P
MX-08G157-47605-22K-BEXK
P
P
43325
P
XF-7e
1741SAC15600012
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9053576
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9053690
P
P
MONITOR
9053781
M782
M782
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MX-08G157-47605-2BI-BJUX
MX-08G157-47605-320-B)O(G
P
MONITOR
9054117
M782
MX-08G1 57-47603-41 F-BL8M
P
MON ITOR
9054118
M782
MX-08G 157-47603-41 F-BLHF
P
MONITOR
9054701
M782
MX-08G157-47603-426-BE7K
P
M782
MONITOR
M782
MON ITOR
9055799
9055800
M782
MX-08G157-47603-35M-B7EG
MX-08G1 57-47603-391 -BYEO
MONITOR
9056568
9057165
MX-08G157-47801-051-B2WX
STP78348
P
COPIER
M781p
Pc 430
MONITOR
MON ITOR
9057185
E050
1162113902
P
9057860
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cN-02Y31 5-7161 8-3C9-AAOT
MONITOR
M782
MY-08G157-47603-357-BEvT
P
P
MONITOR
9058491
9058905
9058906
M782
M782
P
MONITOR
MONITOR
MONITOR
MONITOR
D98A
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40905277L785
P
12O3FPT
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CN-02Y315-71618-49E-ADHc
P
P
—-
MONITOR
MONITOR
9053391
9024046
MONITOR
MONITOR
9048104
9046447
MONITOR
9024048
S70
UltraScan P780
V7TOO1
S70
9053394
XF7E
9053397
9045087
9053405
XF7E
U7003-02
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
P
---
9045088
MONITOR
P
MY-0G157-47603-3BB-BPH8
MY-08G157-476033B8-BPH9
020F0PA2000256
MONITOR
MONITOR
MONITOR
MONITOR
P
---
9045069
9025308
9053407
U7003-02
XF7E
XF7E
U7003-02
XJ500T
CN-07G076-64180-284-o2sE
HDD6K7003850
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Fk7560420
MX-D8271R-47741-0BBOcG
MH81B001738
FK7560406
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174SAC15600132
HDD6k7003879
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HD8019009251
P
P
P
P
P
P
P
P
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P
P
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P
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SHAA~2802030
9053396
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MONITOR
9039406
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P
P
MONITOR
9047053
F77
SHAA4601687
P
MONITOR
9045102
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MONITOR
MONITOR
9047223
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MONITOR
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P
MONITOR
MONITOR
MONITOR
l74lSAc1s6000lo
P
P
P
p
P
MONITOR
9045079
U7003-02
HDD6K7003S11
P
MONITOR
9035093
S7T008
HDF1K7004087
P
MONITOR
9053780
M992
9045086
U7003-02
cN04N736476062BKBASB
F-1DD6K7003848
P
MONITOR
MONITOR
9053401
XF7E
1741SAC15600140
P
MONITOR
9053403
XF7E
1741SAC15601886
P
MONITOR
9048228
M781p
9045089
U7003
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HDD6K7003841
P
MONITOR
P
P
MONITOR
9045073
U7003
HDD6K7003849
P
P
HDD6K7003887
P
P
MONITOR
9047482
M781P
MX07C0514780117U809D
MONITOR
XF7E
U7003-02
1741SAC15600141
MONITOR
9053393
9045072
PRINTER
9017099
JPCD124361
P
MONITOR
9053392
C3941A
XF7E
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P
MONITOR
9045099
U7003-02
HDD6K7003844
P
MONITOR
MONITOR
9053404
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N/A
V999
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MONITOR
9048114
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9021162
9031678
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MONITOR
1162113887
C3982A
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P
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9022609
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P
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MONITOR
9054003
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P
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MONITOR
MONITOR
9048130
9045067
M781p
U7003-02
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P
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COMPUTER
SCANNER
9031019
9025457
ACP-MT3
ASTRA4000U
25754
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SCANNER
COMPUTER
9015299
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9032433
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ACP-MT3
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27090
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9046321
9030126
GXII5
GX240
7859C01
4S89411
TOWER
TOWER
41873
COMPUTER
9047125
9053317
COMPUTER
9045153
0X115
43334
77D2C01
SCANNER
2004240
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S164400383
COMPUTER
9013423
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114038
COMPUTER
COMPUTER
9048209
GX115
H659C01
9033490
9022638
TOWER
COMPUTER
COMPUTER
9023370
COMPUTER
9033069
ACT
COMPUTER
9046567
SCANNER
PRINTER
PRINTER
PRINTER
PRINTER
SCANNER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
P
P
P
P
P
P
p
P
P
P
41656
P
p
p
40586
P
MMP
1Z99C01
P
9071201
9046459
C3941A
USCB361 802
P
ASTRA122OU
P
SCANNER
9046460
ASTRA122OU
H8600693A019209
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COMPUTER
9046325
GX115
9CP9CO1
P
PRINTER
9039378
33449A
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P
SCANNER
9015299
C2520B
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PRINTER
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COMPUTER
9047124
TOWER
41867
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COMPUTER
9033660
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COMPUTER
9047277
M5621
M1182JNKLB
COMPUTER
9032433
TOWER
40280
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COMPUTER
9031019
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25754
P
3.03.06
Meeting:
Category:
Agenda Type:
Public Access:
Authorization to Enter Standard Telecourse Agreements Coastline Community College
-
3. Consent Calendar
Information
Yes
ASTRONOMY: OBSERVATIONS & THEORIES
Mesalands Community College (NM)
CHILD DEVELOPMENT: STEPPING STONES
CUNY-TV (NY)
Howard College (MD)
Johnson County Community College (KS)
New River Community College (VA)
University of Cincinnati Raymond
Walters College (OH)
—
CONCEPTS IN MARKETING
Allan Hancock College (CA)
Nassau Community College (NY)
CULTURAL ANTHROPOLOGY: OUR DIVERSE WORLD
CUNY-TV (NY)
CYCLES OF LIFE: EXPLORING BIOLOGY
CUNY-TV (NY)
Mott Community College (Ml)
DOLLARS & SENSE: PERSONAL FINANCE FOR 21ST CENTURY
CUNY-TV (NY)
FACES OF CULTURE
-
REVISED
Des Moines Area Community College (IA)
Modesto Junior College (CA)
HUMANITIES THROUGH THE ARTS
MEDIA WAVES: AN INTRODUCTION TO MASS COMMUNICATION
CUNY-TV (NY)
PSYCHOLOGY: THE HUMAN EXPERIENCE
Columbus State Community College (OH)
TRANSITIONS THROUGHOUT THE LIFE SPAN
CUNY-TV (NY)
Fiscal Impact: No direct cost to the District. Projected revenue unknown, depending on
utilization of the telecourses by the lessees and number of students enrolled in the courses.
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3.03.07
Meeting:
Category:
Agenda Type:
Public Access:
Authorization for Purchase of Institutional Memberships Coastline Community College
3. Consent Calendar
Information
Yes
-
RENEWAL
California Association on Postsecondarv Education & Disability
30, 2009 $240
—
October 1, 2008
—
September
-
Membership allows training and support for the department and campus regarding the newest
strategies for educating College students with disabilities. Fee paid from AB77 funds.
National Institute for Staff and Organizational Development (NISOD)
2009 $995
—
July 1, 2008
—
June 30,
-
Membership is important to in-service education, supports college efforts in planning staff
development, curriculum development, and innovative concepts, and supplements the college’s
efforts in educational development. Membership to be paid from College ancillary funds.
(Revision is to reflect a change in membership dates from 2007-2008 to 2008-2009. Prior
Board approval: 7/16/08)
Garden Grove Chamber of Commerce
—
August 1, 2008— July 31, 2009 $100
-
Membership will provide access to Chamber businesses to market and network the programs
offered through Coastline Community College and the Garden Grove Center. Membership to be
paid from College funds.
Oranae County Forum
—
September 27, 2008— August 26, 2009 $250
-
Membership will provide access to business and civic leaders in Orange County to market and
network the programs offered through Coastline Community College and the Orange County
One-Stop Center. Orange County Forum is a premier educational public affairs forum for
today’s thought leaders and headline makers to discuss current local, state, national, and
international issues of importance to the Orange County Community. Membership to be paid
from College funds.
3.03.08 Authorization for Purchase of Institutional Memberships Golden West College
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
-
RENEWAL
Huntintiton Beach Chamber of Commerce September 1, 2008— August 31, 2009 $334
Membership allows networking with city organizations.
—
-
3.03.09 Authorization for Purchase of Institutional Memberships Orange Coast College
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
-
NEW
Professional and Organizational Development Network in Higher Education (POD)
2008— June 30, 2009 -$95.00
—
July 1,
Membership fosters human development in higher education through faculty, instructional, and
organizational development.
RENEWAL
South Coast Higher Education Council (SCHEC)
—
July 1, 2008
—
June 30, 2009 $50.00
-
Membership allows 0CC students to participate in SCHEC sponsored College fairs and other
transfer/articulation events.
F
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
-
RENEWAL
Community College League of California (CCLC)
—
Fiscal Year 2009 $35,336.00
-
Operational umbrella organization for California Community College Trustees (CCCT),
California Association of Community Colleges (CACC), Chief Executive Officers of
California Community Colleges (CEOCCC), and Association of California Community
College Administrators (ACCCA).
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Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Action (Consent)
Yes
It is recommended that authorization be given for the following non-ADA generating Community
Services activities, seminars, workshops, lecture series and/or cultural events and for
appointment of lecturers and presenters as indicated at Golden West College. It is further
recommended that the Chancellor or Vice Chancellor of Administrative Services be authorized
to sign any applicable agreements.
The following not for credit programs will be offered by Community Services throughout the Fall
2008 and Spring 2009. The presenters will be paid a flat fee or on a fee-split based on actual
enrollment. (P) = per participant (F) = flat rate
Professional Experts
ADVANCED HOLISTIC BODY THERAPIES I, James Bechter, Robert Davis, Kathleen
Mondello & Gretchen Thomas, 100.0 hours.
Participant Fee: $596.00 and $43.00 Material Fee. (P) First offered in 1999
ADVANCED HOLISTIC BODY THERAPIES I INTERNSHIP, James Bechter, Robert Davis,
Kathleen Mondello & Gretchen Thomas, 25.0, 50.0, 75.0 and 100.0 hours.
Participant Fee: $70.00/25.0 hours, $140.00/50.0 hours, $210.00/75.0 hours and $270.00/I 00
hours. (P) First offered in 2001
HOLISTIC MASSAGE CERTIFICATE PROGRAM, James Bechter and Kathleen Mondello,
100.0 hours.
HOLISTIC MASSAGE CERTIFICATE PROGRAM INTERNSHIP, James Bechter and Kathleen
Mondello, 25.0, 35.0, 65.0 and 100.0 hours.
Participant Fee: $70.00/25.0 hours, $95.00135.0 hours, $175.00/65.0 hours and $270.00f100
hours. (P) First offered in 1996
MEDICAL MASSAGE TREATMENT FOR “STAGES OF INJURY”
CRANIOSACRALII, SUBTLETHERAPY, Jeannette Cunniff, 25.0 hours.
Participant Fee: $192.00 and $10.00 Material Fee. (P) New offering
CRYSTALS AND MINERALS IN HOLISTIC HEALING, Linda Eyman, 6.0 hours.
MERIDIAN EXERCISE, Reza Faraz, 10.0 hours.
Participant Fee: $75.00. (P) First offered in 2004
REVIEW FOR NATIONAL CERTIFICATION: FOR MASSAGE THERAPISTS/
BODYWORKERS, Kathy Flippin, 15.0 hours.
FENG SHUI: THE ART OF CHINESE ENVIRONMENTAL DESIGN, Julia Gentry Johnson, 6.0
hours.
ADVANCED MEDICAL INSURANCE BILLING, Kris G. Hall, 6.0 hours.
WORKERS’ COMPENSATION AND PERSONAL INJURY BILLING, Kris G. HaIl, 6.0 hours.
INTRODUCTION TO HERBALISM, Deborah Halvorson, 6.0 hours.
INTRODUCTION TO HEALING TOUCH, Rumi Hashimoto, 6.0 hours.
MORE PHOTO MAGIC USING ADOBE PHOTOSHOP CS3, Bill Napoli, 12.0 hours.
Participant Fee: $149.00 and $40.00 Material Fee. (P) New offering
LONG HAIR DESIGN: UP-DO WORKSHOP, Jane Smith, 9.0 hours.
Participant Fee: $92.00. (P) New offering
TAEKWONDO FOR KIDS, Master Kyung In Son, 5.0 hours.
Participant Fee: $58.00. (P) New offering
ORNATE COILED BASKETRY, Nadine Spier, 6.0 hours.
INTERMEDIATE BALLROOM DANCE, Joe Swallow, 16.0 hours
Independent Contractors
RETIREMENT UNLIMITED, Calvin Garvin, Social Security, 9.0 hours.
Participant Fee: $59.00. (Presenter Waives Fee) First offered in 2005
ADVANCED PICTURE FRAMING, Susan Unoura, 5.5 hours.
Participant Fee: $56.00 and $45.00 Material fee. (P) First offered in 2005
Revisions to Previous Board Action
AEROBICS FOR SENIORS: BODY SHAPE UP PART I, Ruth E. Bennett,12.0 hours.
Participant Fee: $29.00 with Gold Key Card and $35.00 without Gold Key Card (F)
(This is to change hours and fee. Previous Board action May 7, 2008.)
—
AEROBICS FOR SENIORS: BODY SHAPE UP PART II, Ruth E. Bennett, 12.0 hours.
—
CIRCUIT WEIGHT TRAINING FOR SENIORS, Ruth E. Bennett, 12.0 hours.
HATHA YOGA, Nanc Hemp, 18.0 hours.
Participant Fee: $114.00 (P)
HATHA YOGA, Diane Pavesic, 13.5 hours.
Participant Fee: $86.00 (P)
A
3.03.12 Community Activities Orange Coast College
-
Meeting:
Category:
Agenda Type:
Public Access:
O8/0612008 Regular Meeting
3. Consent Calendar
Action (Consent)
Yes
The following not4or-credit Classes will be advertised and offered by the Community Education
Office during the period of August 7, 2008 June 30, 2009. Payment to the presenter will be
based on a negotiated fixed rate (F) or percentage of income based on course enrollment (P)
—
Professional Experts
BARTENDING AT HOME ONLINE, Fee: $49, $25 materials fee payable to presenter. 6
hours. Presenter: Kellie Nicholson. (P)
—
PROFESSIONAL BAR MANAGEMENT— ONLINE, Fee: $199, $50 materials fee payable to
presenter. 40 hours. Presenter Kellie Nicholson. (P)
HOW TO BECOME A MYSTERY SHOPPER, Fee: $55, $20 materials fee payable to
presenter. 5 hours. Presenter: Elaine Moran. (P)
Independent Contractors
HOW TO SELL ON EBAY, Fee: $65, $25 booklet and $15 CD optional materials fee payable
to presenter. 6 hours. Presenter Frances Greenspan. (P)
r
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Information
Yes
PERSONNEL.DOC.pdF
Personnel Items
1. Authorization for Special Assignments
It is recommended that authorization be given for the following special assignments grouped
by operation cost center. Board approved, contractual special pay rates listed below by pay
type as follows: LOV = Librarian Overload, OVR = Overload, MTM = Full Time Instructional
Misc. Teaching Rate, MTH = Part Time Misc. Teaching Rate, IUM = Full Time Instructional
Unit Assistant, IUH = Part Time Instructional Unit Assistant, EXM = Full Time Extra Pay,
EXH = Part Time Extra Pay, UNT = Part Time Unit Regular, PDM = Full Time Per Diem,
PDH = Part Time Per Diem, INM = Full Time Intersession, INH = Part Time Intersession,
SMM = Full Time Summer, SMH = Part Time Summer, ACS = Academic Senate.
Coastline College:
BANKING FOR COLLEGE
NAME
STARTDT
ENDDT
PAYTYP PAY RATE
Walker. Heather
06/01/2008
06/30/2008 PDH
$33.92
Creation of Art 102— Contemporary Art History (Banking for College) NTE 14 hours.
SPECIAL ASSIGNMENT
NAME
STARTDT
ENDDT
PAYTYP PAY RATE
Chapman, Cheryl
05/01/2008 06/30/2008 PDH
$33.92
Designed CTE website consisting of twelve programs including Banner graphics. NTE 62
hours.
Warner, Michael
06/01/2008 10/31/2008 PDM
$41.95
Developing materials for the education of faculty and staff on best practices regarding
computer security issues. NTE 6 hours.
Warner, Michael
07/01/2008 09/30/2008 PDM
$41.95
Completing Informatics Annual Report. NTE 23 hours.
Yett, Jan
07/17/2008 06/30/2009 PDM
$41.95
Co-writing, reviewing and editing the new Physical Geology course. NTE 70 hours.
CREDITS FOR COLLEGE
NAME
STARTDT
ENDDT
PAYTYP PAY RATE
Kobata, Sarah
07/01/2008 08/24/2008 EXH
$33.92
Coordinating Credits for College program during 2008-2009 academic year. NTE 108
hours.
Kobata, Sarah
07/01/2008 08/24/2008 SMH
$66.94
Serving as a Counselor in the Credits for College program during the 2008-2009 academic
year. NTE 45 hours.
COURSE PREPARATION
NAME
STARTDT
ENDDT
PAYTYP PAY RATE
Noha
KabaN.
06/01/2008
10/31/2008 PDH
$33.92
Course preparation for language courses content. NTE 73 hours.
Marcus, Ted
06/01/2008 10/31/2008 PDM
$41.95
Course preparation for media content for language courses. NTE 6 hours.
PART TIME COUNSELING
NAME
STARTDT
Estrada, Maria
07/01/2008
ENDDT
PAYTYP
08/25/2008 SMH
PAY RATE
$62.167
HOURS
88
Personnel Items
07/01/2008
07/01/2008
07/01/2008
07/01/2008
Hernandez, Marcela
Kobata, Sarah
Mims, Brian
Nguyen, Lien
Washington, Warren
07/01/2008
08/24/2008 SMH
08/24/2008 SMH
08/24/2008 SMH
08/24/2008 SMH
08/24/2008 SMH
$62.167
$66.944
$62.167
$57.500
$62.167
180
30
62
62
32
Golden West College:
PROJECT DIRECTOR
NAME
START DT
END DT
PAY TYP
PAY RATE
Hils-Williams, Jac
07/0112008
08/22/2008 PDM
$41.95
Acting as project director for the 06/120 Grant. NTE 6 hours per week.
SPECIAL ASSIGNMENT
NAME
STARTDT
ENDDT
PAYTYP
PAY RATE
Lazarus, Robert
07/01/2008
08/22/2008 PDM
$41.95
Coordinating instruction content, video taping production, and editing of Legal Updates and
Police Officer’s Standards and Training (P.O.S.T.) Case Law. Funded by New Media
Auxilliary. NTE 8 hours per week.
INDIVIDUALIZED STUDY
NAME
START DT
Perez, Jason
06/16/2008
Photography 157.
PRESEASON COACHES
NAME
START DT
Gimenez, Aleiandro
08/15/2008
Women’s Soccer
Kopp, Kyle
08/15/2008
Women’s Water Polo
08/15/2008
Simpson. Matthew
Cross Country
Taylor, Scott
08/15/2008
Men’s Water Polo
Wells, Matthew
08/15/2008
Men’s Soccer
END DT
PAY TYP
07/11/2008 EXH
PAY RATE
$10.00
END DT
PAY TYP
08/22/2008 PDH
PAY RATE
$33.92
08/22/2008 PDH
$33.92
08/22/2008 PDH
$33.92
08/22/2008 PDM
$41.95
08/22/2008 PDH
$33.92
ENDDT
5/25/2008
7/31/2008
PAYTYP
EXH
EXH
PAY RATE
$33.92
$33.92
ENDDT
08/22/2008
08/22/2008
08/22/2008
06/16/2008
PAYTYP
UNT
UNT
UNT
UNT
PAY RATE
$62.16
$75.38
$71.00
$62.16
Orange Coast College:
CURATOR
NAME
Mangan, Michael
Norris, Trevor
STARTDT
5/01/2008
7/01/2008
HOURLY COUNSELOR
NAME
STARTDT
Lam, MyMy
08/01/2008
Mosello, Donna
07/21/2008
Taylor, Kimberly
07/21/2008
Tovar, Ana
06/05/2008
HOURS
2.0
45.0
HOURS
32
30
30
30
Personnel Items
INTERNSHIP ACADEMY
NAME
STARTDT
Amaral, Christina
7/01/2008
Ballinger, Kevin
7/01/2008
Becker, Lauren
7/01/2008
Ccx, Steve
7/01/2008
Dowling, Thomas
7/01/2008
Gillissen, Blade
7/01/2008
Hall, William
7/01/2008
Kubiak, Renee
7/01/2008
Lazarus, Robert
7/01/2008
Martin, Marc
7/01/2008
Sabori, Sibley
7/01/2008
Skeie, Leon
7/01/2008
ENDDT
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
PAYTYP
EXM
EXM
EXH
EXM
EXM
EXM
EXM
EXM
EXM
EXH
EXH
EXM
PAY RATE
$70.00
$70.00
$75.38
$70.00
$Z0.00
$70.00
$70.00
$70.00
$70.00
$66.94
$79.44
$70.00
HOURS
10.0
5.0
5.0
5.0
10.0
5.0
5.0
5.0
5.0
5.0
10.0
15.0
SPECIAL ASSIGNMENT
NAME
START DT
END OT
PAY TYP PAY RATE
Schmidt, Valerie
07/14/2008 08/14/2008 PDH
$33.92
Audit cataloging accuracy for new book collection. NTE 16 hours per week.
Overload assignments for the following evening counselors, payment to be a maximum of
$70.00/hr based on 1/1000th of their placement on the CFE/AFT Local 1911 Faculty Unit
Contract, for the period 08125108 to 12/14/08 for CCC, GWC and 0CC assignments.
Multiple statements indicate two or more separate assignments. LGF indicates Large Group
Factor. This employment is subject to the general instructional needs of the college and/or
the specific division. Assignments are not to exceed hours stated, per week:
GWC
Name
Dickerson Karen
Hours per week
2.25
Overload assignments for the following GWC Administrator/faculty instructing students at
the police academy, during the period 05/27/08 to 08/22/08, payment to be a maximum of
$70.00/hr, based on 1/1000°’ of their placement on the CFE/AFT Local 1911 Faculty Unit
Contract. This employment is subject to the general instructional needs of the college
and/or the specific division. Assignments are not to exceed 25 hours for Summer semester.
Administrator
Lowenberg, Ronald
Faculty
Bach, Michael
Quiros, Victor
Watkins, Derrick
Overload assignments for the following instructors, payment to be a maximum of $70.00/hr
based on 1/1000th of their placement on the CFE/AFT Local 1911 Faculty Unit Contract, for
the period 01/28/08 to 05125I08 for CCC, GWC and 0CC assignments. Multiple statements
indicate two or more separate assignments. LGF indicates Large Group Factor. This
Personnel Items
employment is subject to the general instructional needs of the college and/or the specific
division. Assignments are not to exceed hours stated, per week:
GWC
Name
Conley, Brian
Hours per week
1.68
0CC
Name
Timmins, Terry
Hours per week
3.37
In accordance with the memorandum of Understanding between the Coast Community
College District and the Coast Federation of Education (CFE) AFT Local 1911, it is
recommended that the Board ratify the enrollment growth incentive pay for faculty members
exceeding baseline course enrollments for the period 01/29/08 to 05/25/08. The payments
are indicated as follows:
0CC
Name
Amount
Adan, Amina
Adelmann, Daniel
Akers, Thomas
Altobelli, John
Alves, Mitchell
Amaral, Christina
Anderson, Courtny
Avetisian, Sonia
Avila, Carmen
Ayad, Nada
Bagatourian, Linda
Baker, Cheryl
Baltes, Christine
Bandaruk, Theodore
Banoczi, Walter
Barber, Jennifer
Barber, William
Barton, Laurie
Basile, Carol
Bavarz, Parnian
Beard, Daniel
Becker, Lauren
Beitel, Michelle
Bender, Edward
Benes, Bryce
Berenson, Virginia
Bialecki, Michael
Bianchi, Erin
Bishop, Dennis
$1,050.00
$1,400.00
$2,100.00
$350.00
$1,050.00
$1,050.00
$700.00
$1,400.00
$350.00
$350.00
$350.00
$700.00
$350.00
$700.00
$1,400.00
$350.00
$1,750.00
$700.00
$1,050.00
$1,400.00
$1,400.00
$700.00
$350.00
$3,150.00
$350.00
$700.00
$350.00
$700.00
$350.00
Personnel Items
Bosich, Jill
Bourouis, Aisha
Bowman, Tamara
Boyer, Derek
Breece, William
Brenish, Shana
Briet, Craig
Brown, Jeffery
Bullard, Barbara
Cabanel-Bleuer, Denise
Campbell, Laurie
Carison, Norman Scott
Carroll, Kathy
Chan, Robert
Chardonnay, Carole
Chow, Brian
Clark, Gregory
Coco, Felicia
Congleton, John
Conner, Gregory
Contopoulos, Nicholas
Contos, Aristi
Cooper, Barbara
Cordova, Joan
Cross, Kristy
Cutenese, Charles
Daniel, Chancelor
Daniel, Sharon
Das, Adriana
Davidson, Matthew
Dean, Mary
Della Mama, Loren
Desurra, Christopher
Diaz, Carlos
Dodero, Antonio
Douglas, Leslie
Drew, Rendell
Drum, Stephen
Dyer, Douglas
Dzida, Andrew
Elliott, Kelli
Ellison, Monti
Erbstiesser, Rebecca
Evans, Christopher
Evans, Julie
Farrell, Daniel
Fazell, Farimah
Felts, Karen
Fletcher, Huong
Flowers, Carol
Fricker, Norman
Fueger, Mary Ann
Funez-Gonzalez, Juani
Garrison, Tom
$700.00
$350.00
$700.00
$350.00
$1,400.00
$350.00
$350.00
$2,100.00
$1,700.50
$350.00
$1,400.00
$350.00
$3,150.00
$700.00
$700.00
$350.00
$175.00
$350.00
$700.00
$350.00
$1,400.00
$700.00
$1,050.00
$700.00
$700.00
$350.00
$350.00
$1,400.00
$700.00
$350.00
$220.50
$350.00
$700.00
$350.00
$700.00
$700.00
$700.00
$1,050.00
$700.00
$350.00
$350.00
$700.00
$350.00
$700.00
$350.00
$1 .050.00
$350.00
$700.00
$700.00
$350.00
$1,050.00
$700.00
$350.00
$175.00
Personnel Items
Genoway, Kristi
Glassman, Julia
Glenn, Richard
Go, Marianne
Goetz, Steven
Gold, Jeffrey
Golden, Jill
Goldman, Tamar
Gonzales, Shirley
Gressier, Pamela
Grey, Gene
Grossman, Marianne
Grzeskowiak, Mark
Hamber, Franca
Hamilton, Kieko
Hampton, Steven
Hanlon, Anna
Hardin, Amelia
Hart, John
Haven, Michael
Hayes, Laird
Hays, Scott
Hazard, Sue
Hesse, Lisa
Hidden, Marta
Higgins, Kolleen
Hoffman, Gary
Hoffman, Jack
Hollander, Gena
Hopkins, Dustin
Horton, Ana
Houssels, Miriam
Huang, Eleanor
Hunter, Amelie
Huynh, Man
Ibranossian, Agatha
Ito, Manami
Ivey, Marilyn
Jackson, Nicolette
Jana, Denis
Jarvis, Johnson
Jennings, Donald
Johnson, Douglas
Juniper, Cheryl
Kagawa, Akemi
Kahn, Kathy
Kane, Clifford
Katz, Eleanor
Keesler, Kathleen
Keith, Arlete
Kelly, Marilyn
Kennedy, Patrick
Khamneian, Haedeh
Kings, Rose Ann
$350.00
$1,050.00
$1,400.00
$700.00
$350.00
$350.00
$700.00
$700.00
$350.00
$700.00
$700.00
$350.00
$700.00
$350.00
$350.00
$700.00
$700.00
$350.00
$700.00
$350.00
$350.00
$1,400.00
$350.00
$350.00
$700.00
$350.00
$1,050.00
$350.00
$1,750.00
$350.00
$350.00
$700.00
$350.00
$700.00
$700.00
$700.00
$350.00
$350.00
$350.00
$700.00
$350.00
$700.00
$350.00
$350.00
$1,400.00
$700.00
$350.00
$350.00
$700.00
$2,100.00
$1,050.00
$350.00
$350.00
$1,050.00
Personnel Items
Klemek, Julia
Koines, Andrew
Koui, Cynthia
Kryder, Nancy
Kucheck, Riki
Kuo, Daniel
Kuzay, Franz
Kuznetsov, Kira
LaMer, Emma
Langlois, Kristina
Lara, Richard
Larson, Maryann
Lattanzio, Stephen
Laux, John
Lawell, Cheri
Lawson, Kristen
Lazarus, Robert
Le, Dung
Lee, Judy
Lee, Nachiko
Lee-Brown, Laurie
Leigh, Michael
Lerma, Maria
Levine, Joel
Lewis, Brian
Lewishenia, Bryan
Lindquist, Robert
Lindsey, Daniel
Linn, Susan
Livingston, Tab
Lopes, Kelly
Loren, Davi
Maher, Deborah
Mangan, Michael
Manuck, Richard
Mason, Douglas
McCall, Leslie
McClanahan, Anne
McClure, William
McKay, David
McLaughlin, Jane
Megas, Euthia
Menaker, Shana
Mendez, Samuel
Millian, Janet
Millikin, Evan
Mir-Hosseini, Mansour
Moncrief, Marshall
Moore, Arthur
Morgan, Arabian
Morgan, Dennis
Muelas, Mariaala
Mueller, Heidi
Muir, Robert
$350.00
$2,800.00
$350.00
$1,050.00
$350.00
$1,050.00
$350.00
$700.00
$4,750.00
$350.00
$350.00
$350.00
$700.00
$1,400.00
$1,050.00
$350.00
$350.00
$350.00
$350.00
$700.00
$350.00
$350.00
$350.00
$700.00
$1,050.00
$350.00
$1,400.00
$350.00
$700.00
$1,400.00
$350.00
$350.00
$1,050.00
$700.00
$350.00
$700.00
$2,800.00
$350.00
$1,400.00
$700.00
$700.00
$350.00
$700.00
$350.00
$700.00
$350.00
$350.00
$350.00
$350.00
$700.00
$1,050.00
$350.00
$350.00
$350.00
Personnel Items
Mullenix, Cynthia
Murdy, David
Murphy, Timothy
Myers, Kevin
Naesse, Irene
Needham, Samar
Nguyen, Ky
Nguyen, So
Nielsen, Christopher
Noriega, Cosme
Norling, Marcella
Norris, Thomas
Obstfeld, Loretta
Ochoa, Marco
O’Connor, Robin
Olds, Michael
Ortega, John
Otweli, Charles
Pankhurst, Paul
Park, Carol
Parker, Peter
Perez Stable Cox, Olga
Peters, Jennifer
Pettus, Candice
Pham, Thach
Pile, Randal
Plisco, David
Price, Jack
Prothero, James
Raileanu,Lia
Rango, Erik
Rays, Robert
Reagan, Evette
Reed, Charles
Rehm, Guenter
Reinemann, Christine
Robles, Diana
Rodriguez, David
Rogers, Marcia
Rosen, Lugene
Rossler, Mark
Ruzak, Richard
Saichek, William
Salessi, Susana
Sam, Thinh
Scane, Danielle
Schneiderman, Robert
Scott, Jane
Selersen, Christopher
Shannon, Kevin
Shirnizu, Wesley
Silva, Francis
Simpson, Melissa
Skeie, Leon
$350.00
$1,400.00
$350.00
$700.00
$350.00
$1,400.00
$700.00
$350.00
$1,050.00
$700.00
$1,750.00
$350.00
$1,050.00
$1,400.00
$1,050.00
$350.00
$350.00
$700.00
$700.00
$700.00
$350.00
$350.00
$700.00
$350.00
$700.00
$700.00
$350.00
$700.00
$350.00
$1,750.00
$350.00
$1,400.00
$350.00
$350.00
$700.00
$1,400.00
$350.00
$350.00
$350.00
$350.00
$700.00
$700.00
$350.00
$700.00
$350.00
$700.00
$350.00
$350.00
$350.00
$350.00
$350.00
$700.00
$2,100.00
$700.00
Smith, Dean
Smohn, James
Sogo, Lisa
Soto, Ricardo
Spencer, Alyson
Spencer, Steven
Springett, Marion
Stanich, Sandra
Steadry, Frederick
Steinfeld, Thomas
Stuart, John
Sugden, James
Suh, Daniel
Suozzo, Joanne
Sweezy-Barger, Millie
Tangen, Kenneth
Tarlos, Theresa
Taylor, Joy
Timmons, Terry
Townsend, Toby
Tres, Marguerite
Uribe, Peter
Vandervis, Melinda
Varga, John
Voicu, Mariana
Wakim, Salena
Walker IV, John
Walls, Laura
Waterhouse, Anna
Watson, Marjann
Weatherford, Leigh Ann
Wendell, Robert
Westerman, Donna
Wheaton, Dana
Whitridge, Roger
Wilson, Eric
Wilson, Michael
Winston, Rachel
Wood, Joshua
Yett, Jan
Young, Ronald
Zellerbach, Charles
Zoval, James
Personnel Items
$350.00
$350.00
$700.00
$700.00
$700.00
$350.00
$129.50
$350.00
$700.00
$700.00
$1,750.00
$700.00
$1,050.00
$1,050.00
$1,400.00
$350.00
$1,050.00
$350.00
$1,400.00
$1,050.00
$350.00
$350.00
$350.00
$700.00
$350.00
$350.00
$350.00
$350.00
$1,400.00
$350.00
$700.00
$2,100.00
$700.00
$2,100.00
$1,400.00
$700.00
$350.00
$350.00
$350.00
$2,100.00
$700.00
$700.00
$350.00
2. Acceptance of Resignations andlor Approval of Layoffs and Terminations
It is recommended that the following resignations be accepted and/or layoffs and
terminations be authorized:
Classified
Lam, Tina T., CCC, Military/Contract Education Technician Intermediate, Classified Unit,
resignation effective 06/28/08. Unused vacation to be paid in lump sum.
Personnel Items
Olson. Kathleen Anna, GWC, Banner Special Project Assistant, Classified Unit, resignation
effective 06/28/08. Unused vacation to be paid in lump sum.
Simpson. William, 0CC, Bookstore Operations Assistant, Classified Unit, resignation
Tata, Lei P., 0CC, Instructional Associate/Learning Disabled, Classified Unit, resignation
3. Authorization for Leaves of Absence
It is recommended that authorization be given for the following leaves of absence:
Classified
Ercier, Cynthia, 0CC, Instructional Food Service Steward, Classified Unit 100% LOA/wop
for the period 08/01/08 through 08/15/08 for personal reasons.
4. Appointment of Substitutes, Academic Staff
It is recommended that the following individuals be appointed as substitutes, as defined by
California Ed Code 87480, appointments not to exceed 20 working days, and subject to
Board policies governing such appointments, to be paid $51.06/hr based on the part-time
faculty daily miscellaneous teaching rate for services rendered during SUMMER semester,
2008.
Summer 2008
Coastline College
Berman, Monique
Cole, Maureen
Katz, Maria
Sabha, Fayruz
Golden West College
Abella, Don
Christie, Joan
Gardner, Patricia
Reyna, Edward
5. Appointment of Academic Staff
In accordance with Board policies and procedures, the following academic staff are
recommended for appointment for service during the period shown below. Employment and
payment for services will follow upon notification that all required documents have been
completed and filed. Assignments are only for the time period specified or the hours per
week as stated (multiple statements indicate two or more separate assignments). Salary
Personnel Items
placement may be revised upon presentation of evidence of additional education and/or
experience:
Faculty
—
Temporary
NAME
LOC
TITLE
Flint, Robert
0CC
Instructor, PE
START
DT
08/25/08
END DT
PLCMT
12/14/08
IV-07
Faculty
—
Tenure Track
NAME
Leighton, Kenneth
Maekawa, Naoko
Ortiz, Oscar
Topping, Holly
Young, Richard
LOC
CCC
0CC
0CC
0CC
0CC
TITLE
Instructor, English
Instructor, Mathematics
Instructor, Construction Technology
Instructor, Art
Instructor, Art
START DT
08/25/08
08/25/08
08/25/08
08/25/08
08/25/08
PLCMT
IV-09
V-07
IV-07
111-07
V-07
FACULTY SUMMER ASSIGNMENTS -2008
Summer assignments to be paid 1/1000th of salary placement on the CFE/AFT Local 1911
Faculty Unit salary schedule. Assignments are not to exceed the hours per week as stated.
Golden West College
Faculty
For the period 06!l 6108-07127/08
Name
Cucurny, Marius
WkIyIHrs
3.37
For the period 06102108-08117/08
Faculty
Name
Wkly/l-jrs
Castano, Robert
06/23/08-07/31/08
06/23/08-07-31-08
9.00
12.00
PART-TIME FACULTY ASSIGNMENTS 2008
-
Coastline College
For the period 06I09108-07131I08
Personnel Items
Name
Wkly/Hrs
Gundy, Afaf
Hill, Shawn
Muleta, Tilahun
Nguyen, Diem T.
Ostrowski, Kenneth
Sandberg, Rhonda
Walker, Lynn
Wen, Zhong
3.200
1.666
6.867
18.000
3.200
2.000
10.000
3.200
Golden West College
For the period 06/02108-08/17108
Name
Wkly/Hrs
Biser, Nicole
Bornemann, Chung
Bradshaw, Donald
Cordiero, Judy
Graves, Buchansha
Mitchell, Jacqueline
7.000
10.500
9.000
10.500
7.000
7.500
For the period 06/02/08-07!13/08
Name
WkIy/Hrs
Bates, Lourdes
Bystry, Phil
Heliman, Amy
14.000
12.400
16.000
6. Appointment of Classified Staff to Vacant Positions
In accordance with Board policies and procedures, the following Classified Staff are
recommended for appointment to advertised positions: these include promotions, new hires,
and rehires:
Management
—
Temporary Renewals
Name
O’Connor, Mary
LOC
GWC
Title
RHORC Program Manager*
Start Dt
07/01/06
End Dt
06/30/09
PLCMT
0-20-07
Name
Hyska, Brent T.
LOC
GWC
Start Dt
07107/08
PLCMT
E-64-01
Vacancy #
0-016-08
Vasquez, Theresa
0CC
litle
Information Systems Tech,
Senior
Secretary Senior
07/30/08
E-45-03
0-003-09
Classified
Personnel Items
Classified
—
Temporary
Name
Tran, Chau N.
Classified
—
LOC
CCC
litle
Military/Contract Education
Technician Intermediate
Start Dt
08/07/08
PLCMT
E-45-O1
Vacancy #
0-008-09
Start Dt
07/01/08
07/01/08
End Dt
06/30/09
06/30/09
PLCMT
E-48-04
E-54-05
07/01/08
07/01/08
07/01/08
06/30/09
06/30/09
06/30/09
E-36-05
E-39-05
E-46-05
Temporary Renewals
Name
Dietzman,Cassandra
Francis, Kimberly
LOG
GWC
GWC
Hines, Golleen
Nguyen, Minh
Yoshida-Tan, Naomi
GWC
CCC
GWC
litle
RHORC Assistant (75%)*
Staff Assistant, Senior
RHORC*
Typist Clerk, mt. RHORC*
WIA Support Clerk*
CaiWorks Program Office
Specialist, Sr.*
—
*This position may be extended, modified or eliminated based on changes from the
funding
source.
7. Authorization for Temporary Out of Class and Special Assignments, Classified
Staff
It is recommended that authorization be given for the following changes for Classified Staff
working temporarily Out of Class:
Management
Name
Theobald, Brent
LOG
GWC
From
Public
Safety
Supervisor
To
Security
Coordinator**
Start Dt
06/01/08
End Dt
08/31/08
PLCMT
GG~15~03*
LOG
GWC
From
Staff Aide
To
System Analyst
Specialist
Systems Network
Analyst II
Start Dt
07/01/08
End Dt
09/30/08
PLCMT
EE-60-01
07/01/08
09/30/08
EE~69~05*
Classified
Name
Nguyen, Uyen T.
Whiteside, Sandra
Info System
Technician
Senior
*lncludes differential pay.
**This position subject to the rights, privileges and obligations of those placed
on the
Classified management schedule.
Management Temporary Reassignment in Salary Grade*
-
Name
Cock, Don
Patterson, Richard
LOG
DIS
DIS
From
GG-26
GG-26
To
GG-28
GG-28
Action
Extend end date from 06/30/08 to 09/30/08
Extend end date from 06/30/08 to 09/30/08
Personnel Items
Classified Contract
Name
Carey, Michael
LOC
CCC
Higgins, William J.
DIS
Hyska, Brent T.
GWC
From
Staff
Assistant
Senior
Mechanic
To
Environmental
Sustainability
Coordinator
Mechanic, Lead
Info System
Technician I
Info System
Technician II
Action
Extend end date from
06/30/08 to 09/30/08
PLCMT
EE-65-01
Extend assignment
from 07/01/08 to
09/30/08
Extend assignment
from 07/01/08 to
09/30/08
EE-55-05
EE-59-03
Classified Contract On Call As Needed. 7.5% Special Assignment Differential
It is recommended that authorization be given to extend the end date of the following
assignments from 06/30/08 to 06/30/09
—
Name
Aguillon, Jessica
Arensdorf, Thomas
Bryant, Anthony P.
Churan, Rex
Prell, Andrea
Harford, Paul J.
Jordon, Judith
Kellogg, MatthewW.
MacDonald, John W.
Samples, Jerrie L.
Znider, Janet
LOC
0CC
0CC
CCC
0CC
0CC
0CC
DCC
0CC
0CC
0CC
CCC
Title
Child Development Specialist
Lead Campus Security Officer
FTE
.5625
1.00
1.00
1.00
.5625
1.00
.5625
1.00
1.00
.5625
.5625
Contract Months
10
12
12
12
10
12
10
12
12
10
10
8. Authorization for Schedule Changes, Classified Staff
It is recommended that authorization be given for the following temporary or permanent
schedule changes in Classified Staff:
Permanent Schedule Changes
Name
Bevington, Pamela
LOC
Title
GWC
From
Adm&Records Tech
Ill
Pre-Retirement
Reduce Load
To
1.00 FTE
Start Dt
.725 FTE
10/01/08
End Dt
10/01/13
Temporary Schedule Changes
Name
Johnson,
Daniel
LOC
GWC
Title
From
Sports
Information/Marketing
Assistant
To
.600 FTE
1.00
FTE
Start Dt
08/01/08
End Dt
06/30/09
On Call, As Needed Schedule Changes
Name
Belek, Elmer
Bowman, Laura
LOC
CCC
CCC
CCC
The
Accounting Assistant I
Er.gin
.688 FTE
.750 FTE
.750 FTE
12
1.00 FTE
1.00 FTE
Start Dt
06/01/08
12/01/07
07/01/08
End Dt
06/30/09
06/30/08
06/30/09
Personnel Items
Kang, Charles
Millikan, April
GWC
GWC
Prohaska, Cheryl
GWC
*
Bookstore Clerk 2
.475 FTE
Classroom Interpreter .625 FTE
3
Classroom Interpreter .625 FTE
3
*
06/17/08
06/30/09
*
07/01/08
06/30/09
*
07/01/08 06/30/09
Hours over contract as necessary.
9. Authorization for Changes in Salary Schedules
It is recommended that authorization be given for the following changes in the District
salary
schedules:
Classification
Range
Changes
E-48
E-45
Add, effective 08/07/08
Add, effective 08/07/08
Classified
Instructional Associate-Instruction Tech
Instructional Technology Course Asst.
10.
Appointment of Special Category Hourly Staff
-
A. 160 Day Employees
It is recommended that authorization be given for the following hourly personnel
appointments in the performance of• noncertificated duties which directly support
administrative, classified, or student services and special projects, or are fulfilling
noncertificateci substitute services for classified employees temporarily absent,
no
assignment to exceed 160 working days pursuant to provisions of AB500 and
the
Agreement between the Coast Community College District and the Coast Federation
of
Classified Employees. (Please note: Budget numbers 100+ are General Fund; all others
are
Categorical Funds.)
EXTEND is noted when an already approved assignment has an extended end date.
Hourly/Temporary/Clerical/Secretarial, to provide clerical support including handling
correspondence, maintaining files, answering phones, preparing reports and responding
to
public inquiries in one or more of the following campus and/or division offices: Instruction,
Student Services or Campus Operations for the time frame noted below.
Name
Evans, Christina
Ferra, .Joaquin
Guray, Melody
Heffelman, Tracy
Horn, Mindy
lkram, Sana
Khashan, Nabiha
Morrell, Regina
Nguyen, Andrew
Nguyen, Dung
Nguyen, Hal
LOC
CCC
CCC
CCC
GWC
GWC
GWC
DIS
CCC
CCC
CCC
CCC
CCC
CCC
Start Date
08/07/08
08/08/08
08/07/08
08/07/08
08/07/08
08/07/08
08/10/08
08/07/08
08/07/08
08/07/08
08/07/08
08/07/08
08/07/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
Funding Source
110001-847406
120010-850101
816005-888500
124015-361717
110001-361712
124026-351722
110001-165000
818005-888500
818005-888500
124077-851254
81 8005-888500
818005-888500
110001-847406
Days to Work
M,W,F
M,W,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W.TH,F
M,T,W,TH,F
M,W,F
Paig, Linda
Peconic, Hildigard
Phi, Brian
Rodriguez, Alejandra
Vu, Bridget
CCC
GWC
CCC
GWC
GWC
GWC
GWC
08/10/08
09/09/08
08/07/08
08/07/08
08/07/08
08/07/08
08/07/08
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
818030-820541
110001-380102
818005-888500
110001-384601
120151-354701
124031-348604
124015-361717
Personnel Items
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
Hourly/Temporary/instructional/Research Assistant, to provide instructional support services
to faculty and instructional divisions by assisting with pre-class preparations, maintaining
various school records, scoring tests, tutoring, and coordinating instructional materials or
equipment in one or more of the following campus and/or division offices: Instruction,
Student Services, or Campus Operations for the time frame noted below.
Name
Hao, Lee-James
Silva, Pamela
LOC
CCC
0CC
CCC
0CC
Start Date
08/12/08
08/21/08
08/21/08
08/21/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
Funding Source
110060-234000
812001-262702
110001-262701
120176-251008
Days to Work
M,W,F
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
Hourly/Temporary/Service/Maintenance, to perform a variety of semi-skilled maintenance,
janitorial and repair work on campus buildings, equipment and facilities in one or more of the
following campus and/or division offices: Instruction, Student Services, or Campus
Operations for the time frame noted below.
Name
Barriga, Leonila
Coca, Alicia
Lopez, Carlotta
Melim, Richard
Nguyen, Jonathan
Nolasco, Esther
Ravellette, Michael
Rochman, David
Verville, Kevin
West, Andrew
LOC
CCC
CCC
0CC
0CC
CCC
0CC
0CC
0CC
GWC
0CC
Start Date
08/07/08
08/07/08
08/07/08
07/01/08
08/10/08
08/07/08
08/07/08
08/21/08
08/07/08
08/10/08
End Date
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/30/09
06/19/09
06/30/09
Funding Source
812020-205401
812020-205401
812020-205401
110001-285201
127005-258900
812020-205401
812020-205401
110001-285501
110001-385302
127005-258900
Days to Work
M,T,W
M,T,W
M,T,W
M,T,W,TH,F
M,T,W
M,T,W
M,T,W
M,T,W,TH,F
S,SU
M,T,W
Hourly/Temporary/Technical/Paraprofessional, to provide specialized and/or skilled technical
support in such areas as classroom interpretation, computer operations, on-line editing,
proctoring or special program research in one or more of the following campus and/or
division offices: Instruction, Student Services, or Campus Operations for the time frame
noted below.
Name
Le,William
Nguyen, Hanh
LOC
GWC
GWC
0CC
Start Date
08/07/08
08/07/08
08/07/08
End Date
06/30/09
06/30/09
06/30/09
Funding Source
110001-348201
124036-349304
110001-204503
Days to Work
M,T,W,TH,F
M,T,W,TH,F
M,T,W,TH,F
B. Student Employees
It is recommended that authorization be given for the following hourly employment of either
full time students enrolled in 12 or more units per semester, or part time students enrolled in
less than 12 units per semester in any college work-study program, or in a work experience
education program, with duties performed not to result in the displacement of any classified
personnel, or impair existing services.
Personnel Items
Golden West College
Musser, Jacob
Aleman, Gabriel
Betts, Brian
Cao, Phuong
Donahey, Megan
Gustin, Brenda
Hinkle, Robin
Juarez, Brenda
Kim, Soojin
Lit,, Chiu
Malianos, Jorge
McDonald, Suzette
Ngo, Tuan
Nguyen, Anne
Nguyen, Duy
Nguyen, Minh
Overbay, Doris
Paredes, Daniel
Phoenix, Hannah
Pryor, Travis
Vu, Nga
C. Substitutes
It is recommended that authorization be given for the following hourly
needed to perform noncertificated substitute services for classified Substitutes, on call, as
employees temporarily
absent from departments which have state mandated coverage
requirements,
or which
perform services directly related to the safety and maintenance of
the campuses.
De La Torre, Lizette
Kleckner, Con
McAdams, Jenelle
Thompson, Sonya
11. Authorization for Professional Experts
Professional Experts over $10,000.00
Baiz, Richard, CCC, to coordinate the Latino Youth Leadership
Conference and Academy,
for the period 07/01/08 to 12/31/08, compensation to be
$15,000.00.
Hardin, Eric, CCC, to serve as 2d/3d artist for the CHENGO/OLLI
project for Instructional
Systems Development, for the period 07/17/08 to 12/31/08,
compensation to be $37,500.00.
Personnel Items
Niroumand, Madhd, 0CC, to assist with the International Student Center, for the period
07/16/08 to 12/31/08, compensation to be $20,000.00.
Sagen, Arthur Jay, CCC, to serve as Curator for summer 2008, Fall 2008 and Spring 2009
exhibitions for the Coastline Art Gallery, for the period 07/17/08 to 06/30/09, ãompensation
to be $23,975.00.
Other Professional Experts
Gottlieb, Rebecca, 0CC, to create marketing/info flyer for Oracle Program and update
website to reflect course offerings, update certificate program, help set up automatic backup
and recovery for class databases, set up remote access to Oracle server, create databases
for fall classes and upgrade server, for the period 07/22/08 to 12/14/08, compensation to be
$10,000.00.
Navarro, Christian, GWC, served as Stage Manager for the GWC “Leading Ladies”
production, for the period 05/15/08 to 06/30/08, compensation to be $800.00.
Van Noble, Patricia L., 0CC, to serve as guest speaker in the “Becoming Math Confident”
workshops, for the period 07/01/08 to 06/30/09, compensation to be $1,000.00.
12. Authorization for Monthly Travel Allowances
It is recommended that authorization be given for the following monthly travel allowances for
staff members who use their personal cars regularly and frequently for college-related
business:
GWC
Francus, Stanley
Interim Vice President, Student Services
$130 per month
Meeting:
Category:
Agenda Type:
Public Access:
~.
3.05.01 Authorization for Independent Contractors Coastline Community College
08/06/20 08 Regular Meeting
3. Consent Calendar
Action (Consent)
Yes
-
c-,~r
~
4~enda ftei~~
~c~vz~ ~r
~
-
The following are to serve as independent contractors pursuant to the District’s standard
independent contractor agreement.
OVER $10,000
Forebrain Technologies, Inc. to create the new website for Coast Learning Systems, August 7,
2008— June 30, 2009, for a fee NTE $10,000 to be paid from ISD ancillary funds.
Wilcox, Susan to write, produce and coordinate completion of content for each lecture/lab
lesson (7 lessons © $5,000/lesson) for the new Physical Geology Lecture and Lab Online
course for a total NTE $35,000, August 7, 2008— June 30, 200~, to be paid by funds received
in support of this project.
Denise Cusano Instructional Design, Inc. to provide instructional design, development and
training services for Chevron Products Company and Coastline’s Process Technology Program,
August 7, 2008 June 30, 2009, for a fee NTE $37,500 to be paid from funds received in
support of this project.
—
UNDER $10,000
Bartlow, Stephanie to provide production services for the new Anatomy & Physiology
telecourse, August 7, 2008 June 30, 2009, for a total NTE $5,500 to be paid by funds
received in support of this project. (Revision is to increase assignment and dollar amount. Prior
Board Approval: 6/18/08)
—
Kittr~ll, Jack W. to serve as a lab demonstration coordinator for the new Chemistry telecourse,
August 7, 2008— June 30, 2009, for a total NTE $1,000 to be paid by funds received in support
of this project.
Cross, Christine to revise the Dollars & Sense: Personal Finance for the 21st Century Student
Guide and Test Bank by updating page numbers, ensuring content is relevant, adding or
deleting content no longer included in textbook or video for each of the 26 lessons at $100 per
lesson, July 1, 2008 June 30, 2009, for a fee NTE $2,600 to be paid from funds received in
support of this project. (Revision is to increase dollar amount. Prior Board Approval: 6/18/08)
—
Nunn. Joseph Lee Ill to develop tools for the BaseCamp and document best practices for game
development for Web delivery for the Open Learning Language Initiative (OLLI), August 7,
2008— June 30, 2009, for a fee NTE $5,000 to be paid from grant funds received from The
William and Flora Hewlett Foundation.
Prinfnd n7/ql/onnq
3.05.02 Authorization for Independent Contractors Golden West College
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
-
OVER $10,000
Sector Point. to update and add features for the Online Clinical Placement Web-based system
August 7- October 1,2008, to be paid $16,135 from Clinical Placement grant and Regional
Health Occupations Resource Center Trust funds.
UNDER $10,000
Dennis, Darryl to serve as a photographer for the GWC Athletics program for the 2008-09 fall
and spring semester, to be paid $2,000 from Trust funds.
Dennis. Darryl to serve as a photographer for the GWC Athletics program, January May 2008,
to be paid $400 from Trust funds. (retroactive due to misunderstanding about need for Board
approval)
-
Doerschel. Darren P. to redesign, install, and rewire the GWC TV studio control room, July17—
December 31, 2008, to be paid $10,000 from classroom improvement bond funds.
—F——’
3.05.03 Authorization
Meeting:
Category:
Agenda Type:
Public Access:
for Independent Contractors Orange Coast College
-
0810612008 Regular Meeting
3. Consent Calendar
Action (Consent)
Yes
OVER $10,000
Kidder, Nancy dba International Academic Services to provide oversight for the CCC
International Center until recruitment for vacancy for the Director of International Center can
commence in October, 2008. This position is crucial for maintaining standards and regulatory
guidance for the recruitment and admission of OCC’s international students. Potential
timeframe from July 24, 2008, to December31, 2008, to be paid an amount NTE $29,700 from
general funds.
Raubolt, Jack to serve as the Chief Information Systems Officer “CISC” for Orange Coast
College beginning July 17, 2008, through September 30, 2008, to be paid $37,400 plus mileage
from general funds. Revision to Previous Board Action to correct spelling of name. Previous
Board approval 7/16/08.
UNDER $10,000
Coleman, Allison to serve as choreographer for the production of “Little Shop of Horrors” from
August 1-August 10, 2008, to be paid $500 from ASOCC funds. Late submittal due to
last-minute replacement.
Hills, Ronald Holliday to serve as guest performer for the production of “Little Shop of Horrors”
from August 1-August 10, 2008, to be paid $200 from ASOCC funds. Late submittal due to
last-minute replacement.
Lemmer, Cheryl to serve as guest performer for the Dance A143, Jazz Dance 3-4 class on
September 16, 2008, to be paid $200 from ASOCC funds.
3.05.04 Authorization for Independent Contractors District
-
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Information
Yes
UNDER $10,000
Neal, Judith A. (DIST) to serve as independent contractor pursuant to the District’s standard
independent contractor agreement, to assess staffing needs for departments within
Administrative Services for Coast Community College District, commencing on August 7, 2008
and terminating on June 30, 2009, to be paid from general funds at an hourly rate of $40, NTE
$5,000.
Additional Adrn~j~stra5ve tontept~
~
~
3.05.05 Authorization for Professional Development Program
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
OPTION I TUITION, BOOKS, AND FEES:
-
Name
Course/Seminar
Date
Amount
Montgomery, Cyndee
Staff Assistant
CCC
PSYD 434- Group Dynamics 07/22-08/19/08
Vanguard University
$1,500.00
Sharp, Diana
Staff Aide, Ext. Ed
CCC
.CS1- Intro to Comp.
Systems
Irvine Valley College
05/27-07/03/08
$ 250.0Ô
Tran, Julie
Staff Aide
DCC
PSYCH 555- Social
Psychology
University of Phoenix
07/01-08/11/08
$1,931.00
Scaplen, Patricia
Health Center Asst.
COM 110- Public Speaking
08/27-12114/07
$ 225.00
Lara, Melissa E.
Financial Aid
Staff Aide
GWC
Ethics & Law
Psychopharmacology
Child Abuse
Pacifica Graduate Institute
07/21-08/14/08
$ 900.00
Winder, Claire
HR Specialist
GWC
Phil C120- Ethics
ECOL C100 Human
Ecology
CCC
06/09-08/03/08
$ 460.00
Winder, Claire D.
HR Specialist
GWC
Human Services 100
Political Science 100
CCC
08/25-12/14/08
$ 600.0b
Carrizo, Michael
Staff Aide
•GWC
Employment Law
University of Phoenix
7/3-7/31/08
$1,475.00
GWC
-
3.05.06 Authorization for Staff Development Orange Coast College
3. Consent Calendar
Action (Consent)
Yes
-
Meeting:
Category:
Agenda Type:
Public Access:
Orange Coast College World Languages Department to hold workshops on September 5-6,
2008, at the Sheraton Carlsbad Resort & Spa in Carlsbad, CA. Expenses NTE $1,000 to
include food, meeting room charges, internet access/faxes, and miscellaneous supplies to be
paid from Staff Development funds. Transportation by personal vehicles. A travel authorization
form will be submitted by each participant to cover lodging, additional food expenses, and
mileage. A list of participants will be on file in the President’s Office prior to the trip.
Scholz, Suzanne, Part-Time Faculty, to take a Marketing class at Cal State Fullerton during fall,
2008, to be reimbursed for tuition and books NTE $800 to be paid from Professional
Development funds.
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-
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3.06.01 Approval of Purchase Orders
Meeting:
Category:
Agenda Type:
Public Access:
3. Consent Calendar
Action (Consent)
Yes
Purchase0rderDlST.pdf
A
~
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created on’Toja~-at 1,1 23AM by cccp~urch~ La~t update on O7/~1/2OO8 by~c Rodngue~c~
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Purchase Orders
P0
NUM
P031 2617
P0312691
P0312692
P031 2985
P0312690
P0312522
P0312524
P0312465
P0312880
P0312528
P0312648
P0312849
NAME OF VENDOR
Follett Higher Education Group Inc
Books and Supplies for EOPS Students
CCCD Workers Comp Trust Fund
Open P0 for CCCD workers’ compensation trust
fund
North Orange County CC Dist
Open P0 for Voyager Library Circulation and
catalog system
Southern Counties Oil
District-wide vehicle fuel
Student Insurance
Insurance premium for student & athletes
Marsh Risk & Insurance Svcs
2008-2009 Ancillary Insurance Premiums
Sturgeon General Inc
Stadium Sidewalk Renovation Bid:1949 (GOB
Fund) Board Date 5/7/08
Postmaster
Open P0 for mailing class schedule & catalog.
Academic Marketing Services
Direct mailing of CareerFocus magazine- Board
Date 7/16/08
CR & R
Open PC for collection and disposal of solid
waste
Goodwill Industries of OC
Open P0 for interpreting services.
TYR Inc
Inspection Services GWC-LRC (GOB)
0CC Food Services
Open P0 for food and supplies
Dell Higher Education
Computers for Health Science building (GOB)
Postmaster
Postage for 0CC FaIl, Spring, Summer 08/09
saturation mailings
Mobile Modular Management Corp
12 month lease for 7 Relocatables for Early
College High School
Relocatables for CCC Early College High School
Board Date: 03/05/08
Time Warner Cable
OBJECT
CODE
7601
AMOUNT
600,000.00
DIS
5480
300,000.00
DIS
5899
203,512.00
TRANS
4676
185,000.00
DIS
5472
175,935.00
DIS
5472
175,000.00
0CC-GB
6120
130,000.00
CCC
5831
100,000.00
DIS
5850
93,941.11
0CC
5510
70,000.00
GWC
5899
60,000.00
GWC-GB
6205
60,000.00
0CC
4313
60,000.00
GWC-GB
6412
57,890.06
0CC
5831
55,000.00
CCC
5684
49,662.00
CCC
5684
49,364.00
CCC
5899
45,000.00
SITE
CCC
-
P031 2965
P0312827
-
P0312640
P0312525
P0312603
P0312406
Purchase Orders
P031 2521
P0312782
P0312452
P312447
P0312602
P0312644
P0312643
P0312948
P0312647
P0312673
P031 2771
P0312523
Open P0 Cable service/high speed internet
service
Cabral Roofing & Waterproofing Corp
Social Science Roof Partial Repair/Replacement
Keystone Engineering Solutions Inc
Testing and inspection services for Lewis Center
building (GOB)
Unisource Worldwide Inc
M & 0 custodial supplies
Postmaster
Open PD for Postage
CableMasters
Installation of Telco Backbone for new Health and
Sciences Bldg. Bid # CM2178B GWC (GOB)
Hughes, Harry
IC for serving as a writer/producer for Anatomy &
Physiology Telecourse
Rakochy, Wendy
IC for serving as a writer/producer for Chemistry
Telecourse
Computerland of Silicon Valley
District wide Acrobat software license renewal
Wilcox, Susan
IC for script writing for Chemistry Telecourse.
Arc Machines Inc
Welding machine equipment and supplies.
Digital Networks Group Inc
Audio/video equipment and misc. materials (GOB)
AM Associates
Construction management services District
(GOB)
Spicers Paper Inc
Open PC for special stock & color paper.
Gopixel Design Studios Inc
Graphic design work for District Marketing & PR
materials/Dmail
Desktop computers for Architectural dept.
Erickson, John
IC for content & writing for Anatomy & Physiology
text book and lab manual
Tiffany& Company
CCCD Employee Service Awards 2008-2009
-
P031 2862
P0312535
P0312919
P0312659
P0312637
0CC-GB
6250
44,475.00
DIS
6206
43,632.00
DCC
4312
40,000.00
DIS
5831
40,000.00
GWC-GB
5899
39,947.20
CCC
5112
32,000.00
CCC
5112
30,000.00
DIS
5638
29,638.79
CCC
5112
28,800.00
0CC
6405
26,899.61
0CC-GB
6412
26,083.14
DIS-GB
6269
25,000.00
CCC
4310
25,000.00
DIS
5112
24,000.00
0CC
6412
22,690.59
CCC
5112
22,400.00
DIS
4312
20,000.00
-
Purchase Orders
P0312858
P0312646
P0312507
P031 2776
P0312779
P0312526
P0312822
P0312543
P031 2773
P0312454
P0312660
P0312853
P0312865
P0312911
P0312962
P0312772
P0312661
P0312983
P0312881
Kelly Paper
Open P0 far special stock & colored paper.
Wilcox, Susan
IC for serving as content editor for Chemistry
Telecourse
Community College League of Calif
2009 CCCAA dues/NATYCAA dues
Embee Technologies
CCC science facility upgrade (GOB)
Workplace Resource
0CC Upgrade Science Facility (GOB)
CR & R
Open P0 for collection and removal of solid
waste.
Keenan & Associates
Quarterly Self-insured Claims Administration fees
Honeywell Int’l Inc
SMA for Annual 0CC Enterprise Bldgs. Integrator
Ver R. 31
Workplace Resource
0CC Consumer Health Bldg Project No. 0C7410.
(GOB)
Strata Information Group
Professional Services for Voyager Board Date:
6/18/08
Mortlock, Mary
IC to serve as content advisor for Statistics
Telecourse
BJ Bindery Inc
Open P0 for bindery needs
United Direct Marketing Inc
Open P0 for mailing & printing services.
SVM, LP
Prepaid gas cards
AppDev Products LLC
District Application support software
CCC
4310
20,000.00
CCC
5112
19,000.00
DIS
5320
18,380.00
0CC-GB
6412
18,319.70
0CC-GB
4312
18,195.01
CCC
5510
18,000.00
DIS
5899
17,000.00
0CC
5638
15,611.00
0CC-GB
4312
15,248.50
DIS
5899
15,000.00
CCC
5112
15,000.00
CCC
4310
15,000.00
CCC
4310
15,000.00
0CC
7601
15,000.00
DIS
5898
14,478.10
0CC-GB
6412
14,449.23
5112
14,400.00
5899
13,471.77
6412
13,058.22
Audio/video equipment and misc. materials (GOB)
Mortlock, Mary
CCC
IC to create Statistics Student Guide & Faculty
Manual Lessons
Iron Mountain Off-Site Data Protection
DIS
Protection
Off-Site Data
Supplies/transportation
Diversified Financial Services
0CC
Lease buy-out of telescopic boom lift
Purchase Orders
P0312826
P0312542
P0312589
P0312777
P0312778
P0312845
P0312493
P0312494
P0312563
P0312564
P0312566
P031 2686
P031 2710
P0312742
P312590
P0312541
P0312796
P0312652
P0312817
P0312784
P0312681
P0312971
P0312444
P0312641
P0312727
P0312728
P0312650
P0312429
Island Color Inc
Print Custom Folders
Trench Shoring
Trench Tops and Lighting Eyes
B & P Services Inc
Open P0 for HVAC repairs & maintenance
Workplace Resource
0CC Upgrade Science Facility (GOB)
Workplace Resource
DCC Upgrade Science Facility (GOB)
Chem Pro Laboratory Inc
Open PC for water treatment chemicals for HVAC
GWC Bookstore
Open PC for RBC Police Academy
books/materials.
GWC Bookstore
Open P0 for SIBC Academy books/materials.
Titlewave Video Subtitling Service
Open P0 for video captioning
Dayle Mcintosh Ctr for Disabled
Open Po for interpreting services
LiNKS Sign Language & Interpreting
Open PC for interpreting services
MTGL
Testing and inspections services for GWC Library
(GOB)
Rising Sun Telecom inc
Phone System Repairs
Sir Speedy Printing
Open P0 for Printing for RBC police academies
B & P Services Inc
Open PC for HVAC repairs
Briggs Electric inc
Gerke Consulting & Development LLC
Waxie Sanitary Supply
Henry Schein Inc
Northcott Painting Company
Power Plus Utility Services
BarcoProductsCo
Mandate Resource Services LLC
Prado Olympic Shooting Park
Canton, Matthew
South Coast Bobcat Inc
0CC
4321
10,912.92
0CC
6411
10,807.17
CCC
5650
10,800.00
0CC-GB
4312
10,795.36
0CC-GB
4312
10,300.86
GWC
5650
10,176.00
GWC
4312
10,000.00
GWC
4312
10,000.00
GWC
5899
10,000.00
GWC
5899
10,000.00
GWC
5899
10,000.00
GWC-GB
6206
10,000.00
DIS
5657
10,000.00
GWC
4312
10,000.00
CCC
5650
10,000.00
D1S
DCC
DIS
DCC
GWC
0CC
CCC
CCC
DIS
GWC
GWC
CCC
5657
5112
4312
6411
6250
5638
4312
5510
5899
5684
5684
5112
9,943.00
9,600.00
9,000.00
8,959.23
8,550.00
8,425.39
8,140.45
8,000.00
8,000.00
8,000.00
8,000.00
7,500.00
CCC
5657
7,100.00
Purchase Orders
P0312450
P0312790
P0312824
P0312676
P0312841
P0312601
P0312775
P0312422
P0312423
P0312499
P0312709
P0312860
P0312884
P0312972
P0312443
P0312820
P0312649
P0312830
P0312825
P0312414
P0312416
P0312424
P0312430
P0312446
P0312539
P0312557
P0312600
P0312714
P0312739
P0312740
P0312816
P0312855
P0312901
P0312907
P0312980
P031 2451
P0312751
P0312783
P0312583
P0312404
P0312626
P0312910
P0312448
P0312729
P0312823
P0312851
Rhino Electric Supply
CR & R
Coast Construction
Herff Jones Cap & Gown Div
Dermal Products Inc
Edwards Service
Amtek Construction
Portacraft Inc
Andtech Corporation
CCC Food Services
On-Site LaserMedic
Performance Envelope
Nextel Communications
Rotonics Manufacturing Inc
Carolina Biological Supply
EBSCO Subscription
Knorr Systems Inc
Image Printing Solutions
Carmen’s Uniforms Inc
Orange Coast Auto Repair
Andtech Corporation
Graybar Electric
Thomas Acoustics Inc
Edwards Service
Postmaster
Edwards Service
Xerox Corp
Shooters World/Evans Gunsmith
Shooters World/Even’s Gunsmith
UPS Protection
Graybar Electric
Edwards Service
Public Economics Inc
B & P Services Inc
Buddy’s All-Star Inc
Division of State Architect
Tangram
Sports Facilities Group Inc
Sirana Software
The Shredders
Carroll Promotions Inc
Pharmedix
-
GWC
DIS
DIS
CCC
GWC
GWC
0CC-GB
DCC
CCC
CCC
DIS
CCC
CCC
0CC
0CC
0CC
GWC
DCC
0CC
CCC
0CC
CCC
DIS
0CC
DCC
CCC
GWC
DIS
GWC
GWC
DIS
CCC
CCC
0CC
DIS
0CC
GWC
0CC-GB
CCC
CCC
DCC
0CC
DIS
GWC
DIS
GWC
4312
5510
5650
5696
4312
5899
6120
4321
5657
4312
5657
4310
5899
4312
4312
4312
5306
5638
4321
4312
5657
5899
4312
5650
4677
5831
5899
5657
5684
5684
5657
4315
5657
5657
5112
5650
4312
6204
5638
5899
5657
5638
5899
5684
4312
4312
7,000.00
7,000.00
7,000.00
6,500.00
6,275.90
6,269.00
6,036.00
6,000.00
6,000:00
6,000.00
6,000.00
6,000.00
6,000.00
5,731.45
5,700.00
5,620.30
5,580.36
5,305.00
5,258.20
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
4,840.00
4,768.92
4,482.00
4,200.00
4,170.00
4,125.00
4,100.00
4,000.00
4,000.00
4,000.00
4,000.00
Purchase Orders
P0312917
P031 2931
P0312432
P0312688
P031 2922
P0312968
P0312458
P031 2472
P0312577
P0312870
P031 2873
P0312875
P0312763
P0312871
P031 2403
P031 2748
P0312680
P0312918
P0312781
P031 2584
P0312754
P0312944
P0312459
P031 2657
P0312418
P0312419
P0312498
P0312500
P0312545
P0312568
P0312610
P0312619
P0312655
P0312713
P0312743
P031 2896
P031 2792
P0312665
P0312846
P0312706
P0312939
P311899
P0312455
P0312461
P0312569
P0312570
Micro Center
Office Depot
Corporate Business Interiors Inc
StreetWise Networks LLC
College Board
Performance Envelope
Premier Office Services Co
Calif Commercial Lighting
Amtech Elevator Services
CC Fire Protection
CC Fire Protection
Sport & Cycle
Amtech Elevator Services
Tri-Citi Electric
Calif Pro Sports
Xerox Corp
Nexxtworks
tru West Inc
Buddy’s All-Star Inc
Action Mailing Inc
B & P Services Inc
Saddleback Golf Cars
Prince Enterprises Inc
CCC Food Services
Dept of Industrial Relations
Iron Mountain Records Mgmt
Gibraltar Associates Inc
Office Depot
CCC Food Services
Minuteman Plumbing
Xtend Communications
Sir Speedy Printing
Office Depot
Xerox Corp
Gateway Companies Inc
Unifirst Corp
ALC Press
Victory Custom Athletic Inc
Microsoft Corp Professional Support
Liebert Cassidy Whitmore
Security Signal Devices
Neo Networking Inc
SIGMAnet Inc
-
CCC
GWC
0CC
DIS
DIS
CCC
CCC
CCC
CCC
CCC
CCC
CCC
GWC
CCC
DIS
GWC
CCC
DIS
0CC-GB
CCC
GWC
GWC
CCC
DIS
CCC
CCC
CCC
0CC
CCC
CCC
CCC
CCC
DIS
DIS
GWC
CCC
CCC
CCC
GWC
CCC
GWC
GWC
DIS
CCC
CCC
CCC
4312
4312
4315
6411
5638
4312
4312
5657
4312
5638
5638
5638
4312
5638
6411
4312
5682
4312
6250
5638
4312
4312
5831
5650
5657
5657
4312
6205
5899
5899
4312
4312
5650
5638
4312
4312
5682
4315
5899
5850
4312
5638
5897
5899
5899
5899
4000.00
4,000.00
3,782.55
3,768.30
3,749.70
3,674.28
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,457.71
3,450.00
3,449.93
3,448.50
3,440.14
3,394.14
3,375.00
3,300.00
3,213.38
3,150.00
3,100.00
3,100.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,bOO.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
2,956.36
2,774.78
2,732.00
2,700.00
2,654.45
2,639.88
2,500.00
2,500.00
2,500.00
2,500.00
Purchase Orders
P0312645
P0312663
P0312678
P0312755
P0312838
P0312929
P0312979
P0312988
P0312453
P0312530
P0312947
P0312895
P0312625
P0312780
P0312921
P0312555
P0312666
P312682
P0312759
P0312715
P0312764
P0312417
P0312420
P0312442
P0312510
P0312519
P0312547
P0312551
P0312553
P0312575
P0312576
P0312579
P0312614
P0312707
P0312712
P0312725
P0312730
P0312731
P0312859
P0312864
P0312981
P0312477
P0312670
P0312770
P0312675
P0312912
Bartlow, Stephanie
Konica Minolta Business Solutions USA Inc
B & P Services Inc
ATI/Assessment Technology Institute
Johnstone Supply
Siemens Building Technologies Inc
Interstate Batteries Sys of Cc
Cl Solutions
Xerox Corp
Office Depot
Sports Facilities Group Inc
Thomas Acoustics Inc
Tekworks LA Inc
CC Auditor-Controller
Pacific Blue Micro
Calif Pro Sports
Xerox Corp
Gunther’s Athletic Service
Pacific Parking Systems Inc
SC Sign & Supply LLC
Coast Fitness Repair Shop
Office Depot
Office Depot
Bishop Company
Par West Turf Services
Yale Chase Materials Handling Inc
State of Calif/Military Dept (JFTB)
PL Hawn Company Inc
Pro Photo Connection
Home Depot
LaserCycle USA
North Net Fire Training Center
San Diego Police Equip Co
Laguna Framing Co
System One Business Products
Three Stars Portable Toilets
Amer Council on Education
B & P Services Inc
A-I Fence
Minitex
Jupiterimages Corp
CCC
GWC
DIS
GWC
GWC
DIS
CCC
DIS
GWC
GWC
CCC
CCC
CCC
0CC-GB
DIS
CCC
GWC
CCC
GWC
DIS
GWC
CCC
CCC
0CC
0CC
CCC
GWC
GWC
GWC
GWC
GWC
CCC
0CC
DIS
DIS
GWC
GWC
GWC
CCC
CCC
CCC
CCC
GWC
0CC-GB
0CC
CCC
5112
5638
5650
4312
4677
6269
4312
5306
5899
5638
4321
4312
5657
6250
5899
5899
5638
5638
4312
6411
4312
5657
5665
5657
4312
4312
4312
4677
4677
5684
5684
4312
4312
4312
5657
5684
4312
4312
4310
4310
5682
5320
6411
6129
4312
5699
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,475.00
2,420.00
2,371.20
2,298.80
2,275.00
2,260.00
2,241.20
2,200.00
2,200.00
2,169.00
2,123.68
2,094.66
2,039.36
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
1,975.00
1,900.00
1,885.00
1,862.46
1,848.00
Purchase Orders
P0312718 Office Depot
P0312642 Storage Place
P0312774 Amtek Construction
P0312760 Center for Leadership Studies
P0312928 Keenan & Associates
P0312786 Division of State Architect
P0312876 OC Fire Protection
P0312724 Century Publishing
P0312872 Amtech Elevator Services
P031 2527 Toshiba Business Solutions
P0312598 Ortega Digital Inc
P0312654 Newport Exterminating
P0312969 Medco Supply Co
P0312410 White Cap Construction Supply
P0312438 Lowe’s Home Improvement
P0312439 Home Depot
P0312445 Neozyme Int’l Inc
P0312488 Awards Etc
P0312508 Community College League of Calif
P031 2546 Napa Auto Parts
P0312548 Caster Technology Corp
P0312581
Smardan Supply Co- Orange Coast
P031 2585 Safety & Fire Equipment Co Inc
P031 2616 Stater Brothers
P0312658 Alan’s Lawnmower& Garden Ctr Inc
P0312708 MarVac Electronics
P0312757 I8SofCalifCoast
P0312788 O’NeiI Product Development Inc
P0312791 Times Community News %Los Angeles Times
P0312834 Hillyard
P0312847 Excel Door& Gate Co Inc
P312323
Ewing Irrigation Products
P0312693 Garrett Concrete Coring & Sawing Inc
P0312920 Dell Higher Education
P0312621
P0312435 Hardy Diagnostics
P0312836 Aqua-Clear Water Treatment Specialists Inc
P031 2426 B & B Services
P0312687 Bob’s Shade & Linoleum
P0312905 District Weekly
P0312504 B & B Services
P0312554 Accurate Termite Control
P0312956 Medco Supply Co
GWC
CCC
0CC-GB
CCC
GWC
0CC-GB
0CC-GB
CCC
GWC
CCC
GWC
CCC
DIS
GWC
0CC
0CC
CCC
CCC
GWC
DIS
GWC
GWC
CCC
CCC
CCC
DIS
DIS
GWC
GWC
DIS
GWC
GWC
CCC
0CC
DCC
GWC
CCC
CCC
0CC
GWC
CCC
GWC-GB
CCC
0CC
CCC
GWC
4312
5684
6120
4312
4312
5472
6204
5638
5850
5638
5638
5899
5899
4312
4312
4312
4312
4312
4312
5320
4677
4677
4312
5638
4312
4312
4312
4312
4312
5741
4312
5650
4312
5650
6412
4312
4312
4312
4312
5657
5657
6250
5850
5638
5638
4312
1,827.01
1,800.00
1,800.00
1,800.00
1,796.71
1,776.00
1,763.96
1,700.00
1,695.00
1,680.00
1,660.00
1,600.00
1,600.00
1,561.11
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,480.00
1,475.69
1,400.00
1,386.00
1,377.23
1,371.38
1,350.00
1,346.00
1,293.00
1,248.00
1,241.00
1,235.00
1,206.70
Purchase Orders
P031 2677
P0312473
P031 2696
P0312746
P0312891
P0312582
P0312436
P0312799
P0312407
P031 2752
P031 2753
P0312427
P0312434
P0312457
P0312460
P0312470
P0312476
P0312483
P031 2484
P031 2497
P0312501
P0312503
P0312520
P031 2540
P0312549
P0312550
P0312552
P0312558
P0312571
P0312578
P0312591
P0312592
P0312593
P0312594
P0312595
P0312609
P0312633
P031 2697
P031 2701
P0312721
P0312722
P0312723
P0312732
P0312814
P0312835
P0312842
Fisher Scientific
USA Mobility Wireless Inc
Home Depot
Competitive Aquatic Supply
Office Depot
Accurate Termite Control
Bat Jac Glass Co
CC Weekly
Matrix Imaging Products LLC
Cal Track Reconditioning
Coaches Choice
Eversoft
Galls/Long Beach Uniform Co
Smart& Final
CCC Bookstore
GWC Bookstore
Comm Coil Liadership Development
Alco Target Co
Alco Target Co
Lexington Technology
Kaplan School Supply Corp
Safety 1st Pest Control Inc
Calscience Environmental Laboratories
Home Depot
Kelly Equipment
Pete’s Road Service Inc
GWC Bookstore
UPS Protection
irvine Pipe & Supply
Bob’s Shade & Linoleum
J & A Glass
Minuteman Plumbing
Professional Plumbing inc
Office Depot
Tom Black Service Center
Crown Ace Hardware
Western Farm Service
Awards Etc
Cartridge World
GWC Bookstore
Water Factory
Corporate Express
Great Western Sanitary Supply
CCC
CCC
015
GWC
CCC
CCC
0CC
0CC
GWC
GWC
GWC
0CC
0CC
GWC
CCC
GWC
CCC
GWC
GWC
GWC
0CC
CCC
GWC
DIS
GWC
GWC
GWC
GWC
CCC
CCC
CCC
CCC
CCC
CCC
CCC
0CC
0CC
DIS
CCC
GWC
GWC
GWC
GWC
CCC
GWC
GWC
4312
5899
4312
4312
4312
5638
5650
5850
5638
4312
4312
5682
4312
4312
4312
4312
5320
4312
4312
5684
4312
4312
5899
5653
4312
4677
4677
4312
5657
4312
5650
5650
5650
5650
5650
4312
4312
4312
4312
4312
4315
4312
4312
5801
4312
4312
1,203.63
1,200.00
1,200.00
1,170.76
1,166.91
1,135.00
1,108.10
1,100.00
1,071.00
1,034.40
1,034.40
1,022.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Purchase Orders
P0312854
P0312861
P0312903
P0312904
P0312916
P0312795
P0312902
P0312405
P031 2425
P0312703
P0312945
P0312762
P0312949
P0312747
P0312805
P0312565
P0312958
P0312957
P0312683
P031 2874
P0312744
P0312664
P0312761
P0312848
P0312412
P0312485
P0312556
P0312734
P0312831
P0312914
P031 2887
P0312711
P0312785
P0312409
P0312505
P0312516
P0312559
P0312606
P0312829
P0312517
P0312529
P031 2437
P0312837
P0312421
P031 2533
P031 2586
Cans Ink & Supply Co
Prudential Overall Supply Co
Savage, Melinda
Gonzalez-Rojas, Iris
Sheraton Carlsbad Resort & Spa
Univ of Texas at Austin
Clean Fun Promotional Marketing LLC
Essential Objects Inc
Western Exterminator Co
R & L Medical Co
Alert Services Inc
Resources Unlimited
On Track
Pacific Clippings
Musician’s Friend
Medco Supply Co
Medco Supply Co
Ikon Office Solutions
Wink Inc
Sportspage Soccer Warehouse Inc
CDWG
Riddell/All American Sports
lBS of Calif Coast
Crown Ace Hardware
GWC Bookstore
Advantage Laser Cartridge
Business Machines Consultants Inc
Office Depot
Dept of Social Services
Troxell Communication Inc
Siemens Water Technologies Corp
Division of State Architect
Indigo Instruments
Summit X-Ray Inc
Office Depot
GWC Bookstore
Office Depot
Office Depot
DelI Higher Education
MKH Electronics Inc
Riverside County CulinaryAcademy
USA Mobility Wireless Inc
Office Depot
CCC
CCC
0CC
CCC
0CC
DIS
0CC
DIS
0CC
CCC
GWC
CWC
CCC
GWC
CCC
GWC
GWC
GWC
0CC
CCC
GWC
CCC
GWC
GWC
CCC
GWC
CCC
GWC
CCC
0CC
CCC
0CC
0CC-GB
CCC
0CC
0CC
GWC
CCC
CCC
CCC
CCC
CCC
GWC
CCC
DIS
CCC
4310
5899
5112
5112
5897
5320
4312
5699
5510
5638
4312
4312
4312
4312
5899
4312
4312
4312
5638
5899
4312
4315
4312
4312
4312
4312
4312
5638
4312
5749
4401
5638
6204
4312
5657
4312
4312
4312
4312
4312
4312
5657
5899
5682
4312
4312
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
995.00
980.53
968.67
960.00
960.00
944.36
930.88
920.16
894.43
894.00
888.70
873.11
852.58
850.00
850.00
847.13
829.47
820.55
818.47
800.00
800.00
800.00
800.00
800.00
800.00
795.20
774.40
774.00
759.61
750.00
750.00
750.00
750.00
736.92
732.76
726.67
710.00
704.58
700.00
700.00
700.00
Purchase Orders
P0312587
P0312623
P0312653
P0312963
P0312574
P0312668
P0312511
P031 2869
P0312959
P0312531
P0312486
P031 2611
P0312620
P0312803
P031 2806
P0312843
P0312883
P0312943
P0312750
P0312704
P031 2735
P031 2613
P0312930
P0312705
P0312899
P0312953
P0312413
P0312415
P0312440
P0312469
P0312481
P031 2482
P0312487
P031 2489
P0312490
P0312491
P0312495
P0312496
P0312514
P0312536
P0312537
P0312544
P0312562
P0312580
P0312604
P0312607
Federal Express Corp
Dunn Edwards
CC Fire Protection
Pyro-Comm Systems Inc
Office Depot
Impact Signs
Moore Medical Corp
SPSS Inc
AIco Target Co
Office Depot
Irvine High School Pigskin Club
El Modena Vanguards Football Boosters
Great Western Sanitary Supply
United Rentals
GWC Bookstore
Brand Athletics
Harland Technology Services
VWR International Inc
Office Depot
Henry Schein Inc
Emergency Medical Products Inc
Duncan Parking Technologies
Chandler Refrigeration
Springdale Ace Hardware
Adamson Police Products
Adamson Police Products
Alco Target Co
Burro Canyon Ent Inc
Galls/Long Beach Uniform Co
Golden State Signs & Banners
Home Depot
Home Depot
Office Depot
B & P Services Inc
Home Depot
Calif Stage & Lighting
Oracle Corp
Praxair Distribution Inc
Office Depot
Office Depot
CCC
CCC
DIS
CCC
CCC
CCC
0CC
CCC
GWC
CCC
GWC
0CC
0CC
CCC
0CC
GWC
CCC
GWC
GWC
0CC
GWC
0CC
DIS
CCC
0CC
GWC
CCC
CCC
0CC
GWC
GWC
GWC
GWC
GWC
GWQ
5638
5831
4312
5638
5899
4312
4312
4312
4312
5699
4312
4312
4312
5850
5850
5657
5682
4312
4312
5638
5638
4312
5899
5638
4312
4312
4312
4677
5657
4312
4312
4312
4312
5684
4312
700.00
700.00
700.00
700.00
675.00
669.35
644.50
618.40
605.66
603.40
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
584.01
583.00
577.00
576.89
532.02
526.90
517.14
502.77
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
GWC
4312
500.00
GWC
GWC
0CC
DIS
DIS
CCC
CCC
CCC
CCC
CCC
4312
4312
4312
5899
5899
4312
5320
4312
4312
4312
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
Purchase Orders
P0312608
P0312622
P0312627
P0312671
P0312695
P0312702
P0312719
P0312741
P0312797
P0312800
P0312801
P0312815
P031 2832
P0312852
P0312857
P0312863
P0312868
P0312885
P0312886
P0312909
P0312933
P0312934
P0312736
P0312449
P0312467
P307014
P0312479
P0312480
P031 2639
P031 2573
P0312634
P0312635
P0312802
P0312804
P0312879
P0312882
P0312915
P0312538
P0312955
P0312605
P0312745
P0312960
P0312877
P0312878
P0312964
P0312828
Office Depot
Alan’s Lawnmower & Garden Ctr Inc
Landauer Inc
Office Depot
Shooters World/Evans Gunsmith
Flores, Claudia
Beckman Football Boosters
Costa Mesa HS Football
Office Depot
Art Supply Warehouse
Jalema Filing Systems Division
Sterling Art
Mile Square Golf Course
Larry’s Building Materials
Alan’s Lawnmower & Garden Ctr Inc
Segerstrom Jaguar Football
Office Depot
Office Depot
TKO Sports Advertising & Production
Hoover Printing & Lithography
ACT Inc
Xerox Corp
Accent Florist
Accent Florist
Tobin-Welch Co
Pyro-Comm Systems Inc
Pasco Scientific
Estancia HS Football Boosters
Tustin Touchdown Club
South Coast Fire Protection Co
Dept of Social Services
Vivitar Security Systems Inc
Henry Schein Inc
Office Depot
Adolf Kiefer & Associates
Moore Medical Corp
Tethys Solutions LLC
DIS
4312
500.00
CCC
4312
500.00
0CC
0CC
DIS
CCC
GWC
GWC
0CC
0CC
0CC
CCC
GWC
CCC
CCC
CCC
CCC
CCC
CCC
0CC
GWC
GWC
GWC
DIS
CCC
DIS
GWC
GWC
DIS
CCC
0CC
CCC
0CC
CCC
CCC
CCC
0CC
DIS
GWC
0CC
GWC
GWC
CCC
CCC
CCC
0CC
4312
5801
4312
4312
4312
5684
5112
5850
5850
4312
4312
4312
4312
4310
4312
4312
4312
5850
4312
4312
5850
4321
5699
5638
4312
4312
4312
5899
5657
4312
5850
5850
5899
5655
5749
5899
4312
4312
4312
4312
5899
5899
5899
5699
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
499.50
484.88
482.63
463.00
450.00
450.00
439.62
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
396.00
387.12
384.42
381.07
380.71
360.00
360.00
360.00
359.16
Purchase Orders
P0312733
P0312468
P0312700
P0312624
P0312925
P0312717
P0312932
P0312685
P0312938
P0312532
P0312749
P0312411
P0312433
P0312478
P0312502
P0312615
P0312628
P0312672
P0312737
P0312738
P0312756
P0312789
P0312850
P0312961
P0312986
P0312667
P0312970
P0312973
P0312935
P0312588
P0312513
P0312561
P0312567
P0312716
P0312758
P0312900
P0312926
P0312966
P0312798
P0312408
P0312462
P0312475
P0312766
P0312954
P0312984
P0312474
Eastman Kodak Co
Scantron Corp
Key Scientific Products
Sehi Computer Products Inc
Office Depot
Office Depot
Workplace Resource
Office Depot
Office Depot
Longstreth Sporting Goods Inc
GWC Bookstore
Sterling Art
Crown Ace Hardware
Beach City Lift Inc
Scantron Corp
GWC Bookstore
Pacific Typewriter/Commun Inc
Office Depot
Home Depot
QualityAire
DC Register
Office Depot
Vortex
Office Depot
Office Depot
Kennedy, Judy
Ricoh Business Systems Inc
AmericasPrinter.com
Choate, Ben
Office Depot
Benefit Publishers Inc
Los Angeles Times
Office Depot
CAPED
Fountain Valley Chamber of Commerce
CPR Savers & First Aid Supply LLC
Henry Schein Inc
Wards Natural Science
PCI Educational Publishing
CCC
CCC
DCC
CCC
DIS
DIS
GWC
0CC
GWC
DIS
GWC
CCC
CCC
GWC
CCC
CCC
0CC
CCC
CCC
GWC
GWC
DIS
CCC
GWC
CCC
CCC
0CC
DIS
GWC
CCC
GWC
GWC
CCC
GWC
GWC
CCC
CCC
CCC
0CC
DIS
CCC
CCC
GWC
GWC
CCC
CCC
5638
4312
4312
4312
4312
4312
4315
4312
4312
4312
4312
4312
4312
4312
4312
4312
4312
4312
5638
4312
4312
5638
4312
4312
4312
4315
5657
5306
4312
5638
4312
4312
5748
4321
4321
5638
4312
5850
5306
4312
5320
5320
4312
4312
4312
4312
350.00
349.86
344.40
332.48
331.35
326.53
323.23
318.54
315.87
315.75
305.76
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
296.04
295.04
275.44
275.27
255.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
249.60
242.78
240.00
240.00
237.00
232.85
228.73
221.67
Purchase Orders
P031 2892
P0312638
P0312765
P0312441
P0312456
P031 2463
P0312464
P0312560
P031 2629
P0312630
P0312631
P031 2726
P0312787
P031 2839
P031 2840
P0312856
P0312913
P031 2941
P0312942
P0312946
P031 2967
P031 2808
P0312898
P0312923
P031 2431
P0312515
P0312952
P0312699
P031 2618
P0312889
P0312937
P0312810
P031 2975
P031 2669
P0312936
P0312506
P0312720
P0312674
P0312684
P0312596
P031 2888
P0312471
P0312492
P0312767
P0312768
P031 2807
Office Depot
Anderson Audio Visual
STActionProinc
Ganahl Lumber Co
GWC Bookstore
GWC Bookstore
GWC Bookstore
GWC Bookstore
Hanks Electrical
McFadden-Dale Hardware
00 Farm Supply
Physicians Sales & Service
GWC Bookstore
Barnes & Noble Inc
GWC Bookstore
Home Depot
Saddleback I-IS Football Booster Club
GWC Bookstore
GWC Bookstore
GWC Bookstore
Santa Ana HS Quarterback Club
Office Depot
Office Depot
Office Depot
Sports Health
A Daigger Co
LAMA Books
Office Depot
Office Depot
Information Publications
Halcyon Press
Office Depot
CC School Boards Assn
4CSD
Scientific Device Laboratory
Hewlett Packard
Lawrence Ragan Communications Inc
Office Depot
CCC Bookstore
GWC Bookstore
Apperson Education Products
Apperson Education Products
La Quinta HS Football Boosters
CCC
CCC
GWC
CCC
GWC
GWC
GWC
GWC
CCC
0CC
0CC
GWC
GWC
GWC
GWC
CCC
CCC
GWC
GWC
GWC
CCC
CCC
DIS
CCC
DIS
CCC
GWC
CCC
CCC
CCC
GWC
0CC
DIS
CCC
GWC
DIS
CCC
CCC
CCC
CCC
CCC
CCC
GWC
GWC
GWC
CCC
4312
4312
4312
4312
4312
4312
4312
4312
4312
4312
4312
4312
4312
4285
4312
4310
5850
4312
4312
4312
4312
5850
4312
4312
4312
4312
4312
4312
4285
4312
4312
6301
5306
4312
4312
5320
5320
4312
4312
5306
4312
5831
4312
4312
4312
5850
219.96
215.11
208.17
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
190.00
189.03
184.21
177.77
177.76
177.33
174.87
173.63
160.29
138.92
137.23
136.00
130.98
128.29
125.00
125.00
123.14
119.57
109.00
105.10
100.00
100.00
100.00
100.00
100.00
Purchase Orders
P0312844
P0312897
P0312982
P0312651
P0312518
P031 2893
P0312977
P0312978
P0312821
P0312679
P0312812
P0312599
P0312974
P0312534
P0312632
P0312890
P031 2793
P031 2811
P0312572
P0312689
P0312819
P0312908
P0312989
P0312906
P0312809
P0312662
P0312927
P0312612
P0312813
P031 2597
P031 2833
GWC Bookstore
Office Depot
POD Network
Kater-Crafts Bookbinders
Office Depot
Office Depot
Triarch Inc
MVAP Medical Supplies Inc
Demco Inc
Art Culinaire
CC Business Journal
CC Business Journal
Office Depot
Sims-Orange Welding Supply Inc
Office Depot
Office Depot
Capitol Enquiry
Amazon.com
Office Depot
Library Store Inc
Educause
Educause
Calif Dept of Education
Hitt Marking Devices Inc
Chronicle of Higher Education
Office Depot
Office Depot
Matthew Bender & Co., Inc
Diverse Issues in Higher Education
Office Depot
Total
OBJECT CODE LEGEND
3000
4200
4300
5100
5200
5300
5400
5500
5600
5630
5682
3999
-4299
4799
5199
5299
5399
5499
5599
5601
5673
5699
-
-
-
-
-
-
-
-
-
-
STAFF BENEFITS
BOOKS, REPLACEMENT OF
SUPPLIES/PRINTING
CONSULTANTS/LECTURERS
CONFERENCES/TRAVEL
DUES/MEMBERSHIP! SUBSCRIPTIONS
INSURANCE
UTILITIES/SERVICES/CONTRACTS
FILM RENTAL
REPAIRS/EQUIPMENT AND FACILITIES
LEASES/RENTALS
GWC
CCC
0CC
GWC
DIS
CCC
0CC
CCC
0CC
CCC
0CC
CCC
DIS
DIS
0CC
CCC
DIS
CCC
CCC
DIS
CCC
CCC
DIS
0CC
0CC
CCC
DIS
GWC
0CC
CCC
DIS
4312
4312
5320
5899
4312
4312
4312
4312
4312
4677
6301
5320
5306
4312
4312
4312
6411
6301
4285
4312
4312
5699
4312
6301
4312
5306
4312
4312
6301
5306
4312
100.00
97.19
95.00
94.95
82.13
80.53
69.53
68.87
68.55
66.88
59.00
58.00
58.00
56.01
55.00
50.31
47.22
44.78
42.02
41.32
40.65
40.00
40.00
38.22
38.20
35.00
23.69
21.44
19.40
18.00
9.57
$4,270,655.33
Purchase Orders
5700 5899
6100-6299
6300 6399
6400 6499
-
-
-
OTHER EXPENSE OF OPERATIONS
SITE/SITE 1MPROVEMENT5/BIJ~jjuç~
BOOKS, NEW ACQUSITIONS
EQUIPMENT, NEW! REPLACEMENT
V
Meeting:
Category:
Agenda Type:
Public Access:
3.06.02 Ratification!Approval of Checks
3. Consent Calendar
Action (Consent)
Yes
checkapproval8-8-08.pdI
A
Check Approvals
NUMBER
NAME OF VENDOR
0116586
Keenan & Associates
08/09 Property & Liability Coverage Renewal
PacifiCare of California
Medical Premium Payments
Keenan & Associates
FY 08/09 PIPS Workers Compensation Premiums
Coast Community College Dist.
FY 07-08 District Wide Employee Medical Claims
ACSIG Dental / Edge
FY 07-08 Dental Claims & Administrative Fees
Kaiser Permanente
Medical Premiums
CCCD Student Refunds
Student Refunds
Dist Admin Bldg Furniture
Medco Health Solutions Inc
FY 07-08 Payment of Medical Perscription Claims
Keenan & Associates
FY 08/09 PIPS Workers Compensation Premiums
Medical Prescription Claims
WestEd
Services for SB7O Grant titled “Evaluation”
District Wide Employee Medical Claims
District Wide Employee Medical Claims
OCE’
CCC Lease for color copier
Cibola Systems
Replacement of District Temporary Structures
Presidium Learning Inc
Managed contact center solutions District Wide
Constellation New Energy Inc
Electricity District Wide
AlIsteel Inc
Student Refunds
Cambridge West Partnership LLC
0116649
0116648
0116551
0116897
0116646
0116561
0116635
0116552
0117204
0117059
0116506
0117130
0117058
0117093
0116960
0116605
AMOUNT
745,596.00
404,026.42
357,671.00
270,177.91
227,862.93
218,846.46
217,057.92
214,552.38
183,994.57
178,836.00
168,034.62
162,033.21
158,925.86
131,670.66
121,800.60
115,461.61
114,337.50
-
0116914
0117046
0116811
0116544
111,319.20
106,633.98
102,929.00
96,000.00
Check Approvals
0116545
0117165
0116709
0116860
0116900
0116902
0116737
0116439
0116269
0116237
0117101
0117121
0116456
0116660
0117055
0116704
0116573
0116193
0116889
0116989
0116846
0116463
CampusWide Bldg/Facilities Program Implementation
Presidium Learning Inc
District Wide Help Line/Center Support Solutions
0CC Associated Students
CCC Banner Clearing ASOCC College Service Fees
Trend Offset Printing
Printing of Fall 2008 Class Schedule
Reliastar Life Insurance Co
Life Insurance Premiums
Life Insurance Premiums
Southern Calif Edison Co
Fishnet Security
Computer network security equipment
Schools Excess Liability Fund
SELF excess Property/Liability Insurance
WestEd
Services for 5B70 Grant titled “Evaluation”
Synegi Inc
Virtual storage manager hardware/software for DIS
Barnes & Noble #017
Books and Supplies for 0CC EPOS Students
Stryker Sales Corp
Disaster Preparedness Chairs, Materials, Supplies
Newport-Mesa Unified Sch Dist
CCC & Newport Mesa USD MCHS
GWC Bookstore
Spring 2008 book service for ECPS students.
Audiovisual Integration Systems
CCC Audiovisual Equipment and Installation
Briggs Electric Inc
Replacement of Art Center Dimming Panel
Official Payments Corp
Credit Card ASP Services
Optima Network Services Inc
District Wide Microwave Network System
The Irvine Co/CBC Ill-V
94,814.97
93,779.81
88,743.00
84,716.06
79,784.79
70,515.08
69,97908
67,492.59
67,193.92
63,846.54
62,054.78
61,019.79
57,623.03
57,160.90
50,306.34
49,719.48
47,126.90
45,691.20
45,000.00
43,700.54
42,457.50
41,506.84
Check Approvals
Lease payment for One-Stop Center Irvine
SoutNand Industries
Golden West Coflege Energy Upgrade
Systems Technology Associates Inc
Equipment upgrade for Banner server storage.
Long Term Disability Premiums
Sun Environmental Engineering Services, Inc
CCCD Abatement of Lead and Paint Materials
Student Refunds
NTD Architecture
GWC Math/Science Building Final Project Proposal
CCC Sac
CCC Student Fees
B&PServiceslnc
0CC HAV Repairs for Watson Hall
Vision Service Plan
FY 07-08 Vision Service Premiums
North Orange County CC Dist
Partnership Funds
Rancho Santiago Comm College Dist
Partnership Funds
District-wide vehicle fuel
Andtech Corporation
0CC Chem Lab Bldg Public Announce Warning Sys
Memorial Prompt Care Medical Group
Student Health Services
South DC Comm College Dist
Partnership Funds
Workplace Resource
Anthony Wholesale E!ectric Inc
Delta Health Systems
Edwards Service
EMC Corp
Kathy Craven
The Gunlocke Co
GWC Associated Students
StarTrac
Chipman Moving & Storage
Edwards Service
John Bishop
-
0116966
0116615
0116901
0116895
0117140
0116892
0117139
0116196
0116903
0116596
0116725
0116440
0116800
0117089
0116438
0116521
0116182
0116644
0116636
0116980
0116675
0116640
0117174
0116920
0116967
0116634
0117048
0116209
39,267.00
38,627.94
38,305.79
37,324.00
33,919.45
33,915.00
32,095.00
31,450.00
30,359.94
30,000.00
30,000.00
27,383.90
26,029.00
25,581.00
25,000.00
24,984.84
24,855.84
24,790.50
23,844.63
23,619.43
22,700.00
22,463.05
22,388.90
22,125.00
21,803.50
21,643.00
21,171.67
20,936.09
Check Approvals
0116867
0116441
0117144
0116575
0116666
0117192
0116641
0116289
0116547
0116279
0116916
0116715
0117115
0116525
0116252
0117202
0116791
0116812
0116701
0116616
0116223
0117203
0116937
0116542
0116961
0116219
0117052
0117105
0116217
0116515
0117197
0116618
0117056
0117120
0117176
0116501
0116639
0116975
0116377
0116868
0117190
0116346
0117198
0117148
Xerox Corp
Southland Industries
Harry & Grace Steele ChId Ctr
Business Office Solutions
Unisource Worldwide Inc
Blue Cross
GWC RHORC Trust
CSLM Construction
Graybar Electric
CSCI Inc
Pacific Light Productions Inc
United States Postal Service
Tekworks LA Inc
Taylor & Associates
City of Huntington Beach
Mesa Consolidated Water Dist
Tangram
CCC Bookstore
UPS Protection
SIGMAnet Inc
AlIsteel Inc
CT Georgiou Painting Co
Cambridge West Partnership LLC
The Gas Company
Calif Tool Welding Supply
Western Graphics Plus
Xerox Corp
Tessco Inc
Tint Pros
Special Pay Retirement Plan
Wavegroup Sound
Office Depot
Xerox Corp
Treesmith Enterprises Inc
Mail Quick
Xerox Corp
CR&R
20,043.44
20,000.00
19,880.00
19,547.32
19~092.92
18,770.06
15,999.69
15,777.63
15,500.00
15,409.89
15,406.10
15,000.00
15,000.00
14,805.57
14,021.18
13,742.75
13,320.63
12,924.59
12,784.30
12,636.11
12,550.85
12,143.88
11,907.02
11,297.91
10,800.00
10,408.05
10,195.00
10,188.62
9,913.37
9,811.29
9,805.38
9,777.31
9,772.00
9,708.02
9,336.79
9,275.00
9,154.00
8,782.37
8,773.12
8,543.35
8,500.00
8,473.61
8,345.11
8,179.28
Check Approvals
0116899
0116862
0117050
0116321
0116287
0116304
0117184
0116476
0117178
0116288
0116420
0116714
0116938
0116702
0117057
0116482
0116907
0116241
0116827
0116206
0117158
0116187
0117096
0116278
0116353
0116711
0117195
0116228
0116541
0116202
0117012
0116503
0116686
0116673
0116529
0116665
0116831
0116522
0116697
0116650
0116988
0116746
0116813
0116620
First Colony Life Insurance Co
Union Bank of California
Graybar Electric
Jobelephant.com Inc
GWC Bookstore
The Gas Company
Troxell Communication Inc
State Board of Equalization
GWC Food Services
Sasco
Pacific Blue Micro
Moss & Associates Inc
Tuff Shed
CCC Foundation
CR & R
Infinity Designs
Bedrock Learning Inc
Asilomar Conference Grounds
Postmaster
Grainger
Ocean View School District
VWR International Inc
Abatec Inc
Barstow Community College
Vicenti Lloyd & Stutzman
Webb Electronics
Hoover Printing & Lithography
Consilien LLC
Serafin Zasueta
Burke Engineering
Jobelephant.com Inc
World-Wide Fire Inc
Main Electric Supply Co
Aberdeen Captioning Inc
Office Depot
Verizon California
Consilien LLC
Thyssenkrupp Elevator
8,159.80
7,532.98
7,522.16
7,344.50
7,268.37
7,018.69
6,972.92
6,836.75
6,608.00
6,585.05
6,509.12
6,413.28
6,411.42
6,365.94
6,317.00
6,308.97
6,236.09
6,191.92
6,141.75
6,120.00
6,112.22
6,000.00
6,000.00
5,922.45
5,906.07
5,768.85
5,702.28
5,618.95
5,600.00
5,515.94
5,500.00
5,487.11
5,481.24
4,912.50
4,900.00
4,860.80
4,854.00
4,850.46
4,811.39
4,780.00
4,768.33
4,724.82
4,650.00
4,438.00
Check Approvals
0116378
0116681
0117179
0117188
0116753
0116958
0116578
0116263
0116255
0116963
0117075
0116642
0116427
0117124
0116739
0116815
0116905
0116483
0116405
0116612
0116795
0116497
0116277
0117181
0116479
0116842
0116546
0116976
0116789
0116719
0116837
0116169
0116457
0116203
0116843
0116978
0116167
0116492
0116687
0117110
0116599
0116311
0116355
0117191
Office Furniture Outlet
Grainger
Time Warner Cable
Amer Air Balance Co Inc
Home Depot
John Erickson
Digital Quality Media Inc
Class Leasing Inc
Care Resources Inc
Sherwin-Williams Co
Healthy Buildings Int’l Inc
SPSS Inc
Energy Management Solutions
Bedrock Learning Inc
Refrigeration Supplies Distrib
South Coast Fire Protection Co
Vision Service Plan
WaIters Wholesale Electric Co
Gary Heimann Productions
Tangram
Turf Star Inc
Crown Fence Co
Cox Media
American Red Cross
Pinncle Radio Inc
McMaster-Carr
AguinagaCo Inc
Systems Technology Associates Inc
Battery Systems
Day & Nite Door Service
ACS Affiliated Computer Services
Virtual Freelance Network
Horizon Landscape Supply
Time WarnerCable
Office Depot
Int’l Education Service
Mission Printing
4,389.28
4,387.32
4,365.15
4,361.00
4,353.50
4,326.00
4,275.06
4,200.00
4,159.15
4,095.92
4,000.00
3,981.00
3,975.39
3,900.00
3,894.00
3,885.50
3,880.00
3,863.07
3,813.21
3,764.15
3,685.20
3,627.45
3,570.00
3,530.00
3,514.56
3,470.00
3,441.00
3,400.00
3,360.00
3,341.01
3,335.96
3,297.15
3,271.00
3,216.70
3,190.00
3,182.75
3,056.48
3,035.00
2,999.51
2,980.00
2,969.23
2,950.00
2,930.80
2,856.41
Check Approvals
0116934
0116870
0116712
0116638
0117128
0116808
0116393
0116685
0116251
0116613
0116864
0116221
0116413
0117172
0116865
0116543
0116553
0116199
0116755
0116898
0117156
0116571
0116486
0117183
0116357
0116682
0116582
0116265
0116965
0116227
0116514
0116647
0116345
0116721
0116312
0116329
0116188
0116742
0116611
0116651
0117109
0116250
0116194
0116602
RiddeN/All American Sports
Yosemite Water
Office Depot
Marathon Business Solutions
Briggs Electric Inc
Pitney Bowes
Home Depot
DataPipe Inc
Spicers Paper Inc
Verizon Wireless
Michael Carrizo
Stephani Rogers
Slater Ave II Limited Partnership
Verizon Wireless
American Red Cross
AA Equipment
Baker Rentals & Sales Inc
Xerox Corp
CCCD Workers Comp Trust Fund
Liebert Cassidy Whitmore
Greater Alarm Co Inc
VeriSign Inc
The Gas Company
Monterey Peninsula College
GWC RHORC Trust
Irvine Pipe & Supply
Excel Door & Gate Co Inc
Signs Specialist Corp
Robyn Chapman
Kaiser Permanente
Maria Mai
Pocket Nurse
Kelly Equipment
2,852.47
2807.82
2,802.18
2,777.79
2,765.00
2,757.00
2,751.00
2,750.48
2,750.00
2,747.95
2,742.39
2,742.00
2,688.00
2,659.80
2,651.41
2,640.00
2,605.20
2,589.23
2,577.72
2,503.72
2,500.00
2,490.00
2,480.00
2,420.59
2,406.39
2,400.00
2,350.14
2,343.00
2,342.83
2,238.67
2,229.77
2,205.66
2,200.00
2,182.45
2,136.44
2,131.45
AT&T
2,100.00
Time Warner Cable
SC Sign & Supply LLC
Amico Scientific Corp
Time Warner Cable
DAT Advertising Group Inc
Austin Hardwoods
PFE International Inc
2,070.00
2,061.26
2,060.07
2,050.00
2,000.00
1,989.15
1,929.18
Check Approvals
0116886
0116550
0116855
0116254
0116445
0116818
0116398
0116700
0116510
0116705
0117196
0117011
0116793
0116816
0117090
0116987
0116260
0116716
0116893
0116517
0117171
0116671
0116524
0116225
0116375
0116891
0116856
0117047
0116674
0116691
0116610
0116643
0116990
0116569
0117119
0116568
0116659
0116467
0116919
0116554
0116422
0116496
0116617
0116717
Anytime Products
US Bank
Scantron Corp
Goodwill Industries of CC
Progressive Gifts & Incentives
Joumana McGowan
Nextel Communications
Time Dated Services
UnumLtc
Fry’s Electronics
Dunn Edwards
Palestinian Amer Women’s Assn
AmyWheeler
Sigma-Aldrich Inc
City of Garden Grove
Xerox Corp
Aureliano Cervantes
CCC Food Services
Alvaro Cyrino
Cheryl Jupiter
William Saichek
Celtic Special Health Prod Div
Elizabeth Page
Gary Heimann Productions
Vietnamese Community of CC
Ganahl Lumber Co
Linda Bagatourian
Time Warner Cable
Fry’s Electronics
ACT Inc
Robert Schneiderman
Remon Wahba
TechRoom Inc
Palestinian Right to Return Coalition
1,925.02
1,873.56
1,857.00
1,837.06
1,834.00
1,820.00
1,792.83
1,792.09
1,792.00
1,784.37
1,774.81
1,772.00
1,734.90
1,725.96
1,722.92
1,715.00
1,711.84
1,700.00
1,689.00
1,688.76
1,668.54
1,633.33
1,632.57
1,629.00
1,622.69
1,615.17
1,609.52
1,600.00
1,598.21
1,593.11
1,589.31
1,567.50
1,552.26
1,540.00
1,539.00
1,536.26
1,525.56
1,504.03
1,502.57
1,501.50
1,500.00
1,500.00
1,500.00
1,500.00
Chock Approvals
0116792
0116679
0117080
0117151
0117186
0116825
0116718
0116932
0117087
0116853
0116181
0117063
0116809
0116637
0116928
0116973
0117126
0116690
0116480
0116253
0116603
0116890
0116929
0116262
0116487
0116383
0116972
0116992
0116548
0117054
0117060
0116708
0116418
0116396
0116294
0116623
0116531
0117051
0116726
0116168
0116790
0117053
0117112
0116180
TBP/Architecture
Ganahl Lumber Co
DeptofJustice
Ganahl Lumber Co
The Gas Company
Howard Nassiri LLP
Physicians Sales & Service
DCC Snack Bars
Key Equipment Finance
Public Economics Inc
Angelus Pacific Co
Amer Council on Education
Cal Track Reconditioning
Metalcraft Inc
City of Fountain Valley
Johnstone Supply
Turf Tire Distributors
Dept of Justice
Phoenix Group Info Systems
Chipman Moving & Storage
Minuteman Plumbing
Emergency Medical Products Inc
Verizon California
Oxford University Press
CCN Financial Services Inc
Linda Morin
Sasco
0CC Ancillary 1000-247500-5120
Harland Technology Services
TRCA
Community Playthings
Action Publishing Inc
MS Rouse Company
P2S Engineering
Toshiba Business Solutions
Anderson Audio Visual
1,500.00
1,480.77
1,476.00
1,456.92
1,451.02
1,440.00
1,426.33
1,420.18
1,412.93
1,380.00
1,358.31
1,347.00
1,346.88
1,338.36
1,303.76
1,303.04
1,300.00
1,293.97
1,265.52
1,264.00
1,251.58
1,250.00
1,237.15
1,215.39
1,214.58
1,212.54
1,200.00
1,200.00
1,197.52
1,194.00
1,192.63
1,176.00
1,166.25
1,160.31
1,145.00
1,133.32
1,131.00
1,115.03
1,093.21
1,092.28
1,090.00
1,086.00
1,074.41
1,071.30
Check Approvals
0117129
0116374
0116661
0116466
0116968
0116626
0116216
0117078
0116849
0116247
0116520
0116284
0116316
0116562
0116806
0116908
0116909
0116910
0116911
0116912
0117010
0117073
0116162
0116570
0116894
0116733
0116836
0116171
0116622
0116347
0116412
0116272
0116532
0116560
0116450
0116264
0116395
0116619
0117150
0116982
0117131
0117133
0116797
0116192
DC Weekly
Bee Busters Inc
Thyssenkrupp Elevator
Keenan & Associates
Verizon Wireless
CAE Carmen Abato Enterprises
Customguide Inc
Professional Tutors of Amer Inc
D & N Plants
Stephen Woodyard
Pedro Gutierrez
Nancy Jenkins
CCLDI Foundation
Bee Busters Inc
CCLDI Foundation
CCLDI Foundation
CCLD? Foundation
CCLDI Foundation
CCLDI Foundation
The Bank of New York Mellon
CCCD E.O.P.S. Account
A & M Cleaning Equipment
Grainger
Long Beach Area Council, Boy Scouts of Amer
Aircraft Spruce & Specialty Co
Master Recording Supply Inc
Malinni Roeun
Richard Forsberg
Constructive Playthings
Chandulal Brahmbhatt
Lynnette Stiles
Pool Supply of Orange Co Inc
Thomson West
FRS Environmental
Randy Key
Beach Paving Inc
AT&T
Action Mailing Inc
AT&T
1,056.33
1,050.00
1,050.00
1,047.50
1,031.07
1,029.32
1,029.18
1,025.00
1,024.00
1,015.00
1,005.90
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
989.00
982.07
979.00
976.24
970.88
967.05
965.74
965.44
955.50
953.48
947.19
945.00
911.83
897.32
892.87
883.60
869.00
854.55
850.00
842.46
842.01
826.50
Check Approvals
0116567
0117008
0116828
0116885
0117125
0116669
0116424
0116824
0116197
0116212
0116220
0116248
0116314
0116369
0116668
0116833
0116887
0116985
0116207
0116930
0116268
0116416
0117149
0117077
0116915
0116977
0116583
0116164
0116810
0116267
0116991
0117094
0116275
0116352
0116581
0117074
0116629
0117170
0116604
0116443
0116161
0116195
0117175
0116959
FisherScientific
Sir Speedy Printing
AireMasters Air Conditioning
CCC Bookstore
Horizon
Cherryl Baker
Robert Bramucci
Gregg Carr
Sharon Daniel
Darryl Isaac
Jessica Nguyen
Calif Workforce Assn
Anna Katsuki
B & P Services Inc
Hillary Mushkin
Benner Metals Corp
NACADA
Fisher Scientific
Armando Ruiz
Eastman Kodak Co
CR&R
CR& R
CR&R
Johnstone Supply
ABC Window Cleaning
Cambrian Homecare
Phoenix Group Info Systems
Ocean View School District
Patrick Frohn
ShanaMenaker
Identix Identification Services
CI Business Equipment Inc
Pocket Nurse
911 Vehicle
Automatic Sync Technologies LLC
Southern Counties Lubricants LLC
Baytek Engineering
816.61
813.00
809.73
805.79
804.33
801.66
800.64
800.59
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
789.54
780.00
776.50
775.68
774.00
773.25
762.21
762.21
732.23
725.00
720.00
718.69
713.10
701.43
700.00
700.00
700.00
695.00
694.92
694.05
688.00
683.61
680.00
679.17
668.05
650.00
Check Approvals
0116964
0116888
0116744
0116672
0116472
0116477
0117132
0116799
0116261
0116190
0116601
0116468
0116803
0117201
0116343
0117182
0117114
0116819
0116435
0116303
0116489
0116940
0116663
0116826
0116848
0117153
0116266
0116523
0116177
0116652
0116189
0116428
0116817
0116320
0116664
0116179
0117104
0116564
0116838
0117136
0116484
0116588
0116579
0116373
Reliable Delivery Service
Union 76
Comtel Pro Media
TrucParCo
AA Equipment
AMC Inc
Eberhard Equipment
AT&T
Times Community News %Los Angeles Times
AT&T
Joanna Lowe
TeknionLLC
TrucParCo
Grainger
Smith Pipe & Supply Inc
Verizon California
TNL Pharmacy
Boys and Girls Club of Huntington Valley
Industrial Metal Supply Co
Pocket Nurse
Home Depot
Exhibit Solutions of New Mexico Inc
Wumbus Corp
AmericasPrinter.com
Angelus Pacific Co
AT&T
Brenda Shine
Golf Ventures West
Jim’s Music Center
John Breihan
Anaheim Band Instruments Inc
Steris Corp
Excel Sales & Services Inc
AT&T
UPS Protection
Knorr Systems Inc
HSBC Business Solutions
CC Fire Protection
650.00
640.20
640.00
632.69
627.03
614.62
611.82
61125
603.40
600.28
600.28
600.00
598.10
592.00
589.29
584.60
583.76
582.81
576.89
573.87
570.49
570.00
567.00
565.69
564.00
562.23
562.00
550.31
548.45
545.23
534.72
526.87
523.99
519.81
517.04
516.12
514.93
510.18
507.96
507.13
504.49
503.34
503.19
500.00
Check Approvals
0116906
0116574
0116191
0116363
0116297
0116232
0116362
0116754
0117164
0116814
0117006
0116741
0116863
0117194
0116706
0116645
0116174
0116969
0116587
0116488
0116459
0117071
0117106
0117083
0117173
0116491
0116519
0116703
0116738
0116214
0116354
0116736
0116627
0116446
0116621
0116835
0116185
0116444
0116628
0116840
0116896
0117100
0117127
0116858
Bee Busters Inc
GWC Food Services
500.00
498.24
AT&T
N & A Enterprises
HBMagazine
City Of Newport Beach
Mutual Liquid Gas & Equipment
Michelle Wild
Postmaster
Direct Edge Inc
Brenda Shine
Thomson West
Verizon California
Verizon Wireless
OC Fire Protection
First Health
John Altobelli
Diane Balding
Kelly Paper
Verizon California
Test America Analytical Testing Corp
Banc of America Leasing
The Shredders
GWC Food Services
Verizon Wireless
Wholesale Flower Place
Nat’l Council for Workforce Education
Spicers Paper Inc
Builders Security Locks & Ser
Micro Center
Verizon Wireless
Marsha Stead
TNL Pharmacy., DBA Hong’s Pharmacy
Kelly Paper
Eduardo Arismendi-Pardi
Eric Wilson
Nat’l Assn/Colleges & Employers
Water Safety Resources
Danielle Scane
Stokke, Patricia
488.95
487.46
480.00
479.32
477.67
476.47
476.00
472.09
470.27
466.36
461.43
461.43
455.00
452.00
450.00
450.00
445.77
445.32
442.08
442.07
441.00
438.97
427.07
424.93
416.72
415.00
413.98
411.21
410.95
410.79
408.27
405.07
405.00
402.01
400.00
400.00
400.00
400.00
400.00
400.00
398.36
392.24
Check Approvals
0116549
0116591
0116526
0116720
0116218
0116962
0117049
0116585
0116600
0116186
0116981
0116993
0116364
0116389
0116589
0117169
0116465
0117138
0117162
0116499
0117013
0116238
0116339
0116344
0116518
0116387
0116176
0116844
0116555
0116921
0116356
0116419
0116166
0116931
0116935
0116801
0117180
0116469
0116527
0116315
0116481
0116926
0116662
0116696
Marsha Stead
Jan Yett
Pixel Abuse
Calisher-Ellis, Alisha J
Kawashima Photography
Pacific Blue Micro
Mary Hoogewind
Premier Office Services Co
Nam, Jiwon
LT Enterprises
RP Group
Thomson West
Treisa Cassens
Office Depot
WaterTech Ag Supply
Water Factory
Constructive Playthings
Long Beach Area Council, Boy Scouts of Amer
Lyon, KevinM
Whitsell, Ethan A.
Martha Parham
Amer Press Service
OC Wholesale Flowers
ACTT: Assn of Classroom Teacher Testers
Home Depot
Monograms Etc
Safety 1st Pest Control Inc
Acosta, Krystal R
OC Pump Company
Robert Skeels & Co
ASTC Polymers Inc
Sun-X Auto Glass
Jan Yett
Teresa James
Unifirst Corp
Life Course Associates
Susan Berman
Michael Likens
382.73
381.20
375.00
375.00
374.00
373.27
373.27
371.74
370.00
362.72
356.14
355.99
352.00
350.53
350.00
350.00
347.84
345.00
344.81
339.12
336.00
332.71
330.75
330.00
330.00
327.00
323.25
316.79
316.39
312.99
310.32
308.50
308.00
306.31
305.92
303.75
301.00
300.00
300.00
299.95
299.61
299.57
297.98
297.50
Check Approvals
0116302
0116802
0116804
0116325
0116280
0116941
0116313
0116677
0116653
0116309
0117141
0116727
0116839
0116300
0116310
0116381
0116485
0116500
0116805
0117067
0116365
0116854
0117168
0116609
0116502
0116680
0116379
0116205
0116342
0116236
0116694
0116559
0116505
0116270
0116740
0116974
0116558
0116749
0116530
0116246
0116296
0116470
0116382
0116430
Home Depot
AT&T
AT&T
JWPepper&Son Inc
Griffin, Amanda
Travel Store Inc
Julie Davis-Wolfe
Cecelia Hunt
Berlynn Ching
Rio Grande
Morales, Jessica
Hock, Eva-Marie
llarde, Kristina L
Osher,Laulinl
Van Geem, EvanJ
Watkins,LindsayA
Barnes&Noble#017
AT&T
LuzNatanson
Vincent Rodriguez
Linda Rhines
Mark Goode
Oliphant, Kristin N
Leslie Beau
Los Amigos Football Boosters
Comtel Pro Media
BJ Bindery Inc
Wesolowski, Ashleigh A.
Kerry Flynn
The Gas Company
Coast Community College District
Lydia Arbizo
Verizon Wireless
Zep Manufacturing Co
Cummins Cal Pacific
Hassett,SarahL
Torres, Jennifer
BabakOstovarpour
295.82
291.59
291.59
287.37
286.00
284.00
281.92
280.20
279.46
275.00
274.22
272.97
264.80
264.00
264.00
264.00
264.00
264.00
262.48
260.91
260.66
260.00
258.59
257.31
257.20
254.00
253.00
250.00
250.00
245.63
244.87
243.52
242.00
241.90
239.83
238.94
234.04
226.55
225.28
222.00
220.00
220.00
216.99
216.45
Check Approvals
0116425
0116178
0116276
0116692
0116698
0116204
0116235
0116258
0116295
0116306
0116359
0116392
0116448
0117005
0117082
0116576
0116597
0116533
0116504
0116337
0116455
0116593
0116743
0116462
0116624
0117107
0116274
0116341
0116350
0116723
0116729
0116165
0116224
0117065
0116656
0116222
0116464
0116449
0116323
0116259
0116386
0117137
0116348
0117189
Shell Oil
AmeriPride Uniform Services
Fry’s Electronics
Kelly Paper
Yolancla Maldonado
BAVCO Backilow Apparatus-Valve
Coffee, Katherine L
Drexler, Jaqueline N
Hartwell, Kaitlyn M
Hoppe, Brittany E
Moore, Jessica
Pinela, Natasha A
Steinberg, Lynn M
Safety & Fire Equipment Co Inc
Grainger
Hasler Inc
DCC Ancillary #1000-24750-6580
Smart & Final
Wench, Christopher M.
Lexington Technology
Dejah Swingle
Mesa Muffler
The Gas Company
TRCA
Theodore Robins Ford
Fox, Casey B
Lopez, Mayra A
McFadden, Nicole I
Prince Enterprises Inc
Sales Stores
Accurate Termite Control
CDT Inc
AT&T
AT&T
Caston Office Solutions
The Shredders
Sterling Art
John Deere Landscapes
Duarte, Leticia
Theodore Palmer
AT&T
Lillian Matthews
Tom’sTruckCenter
215.01
212.96
212.25
209.27
204.64
201.45
198.00
198.00
198.00
198.00
198.00
198.00
198.00
195.00
190.07
187.79
187.22
187.16
187.00
186.15
184.98
184.68
184.19
183.60
180.00
177.63
176.00
176.00
176.00
175.74
175.41
175.00
175.00
174.40
174.01
172.34
172.00
170.09
165.35
165.00
164.43
164.42
163.00
161.17
Check Approvals
0117108
0116433
0117086
0116338
0116922
0117085
0116376
0116215
0116243
0116281
0116328
0116442
0117095
0116368
0116454
0116233
0116451.
0116507
0116508
0116509
0116970
0116829
0117187
0116432
0117116
0116925
0117016
0116986
0117103
0116461
0117079
0116678
0116927
0117076
0116834
0116592
0116421
0116172
0116211
0116245
0116301
0116330
0116360
0116361
Thomson West
Kelly Paper
Brady Long
Anthony Hou
Irvine Pipe & Supply
OCE’
Burgin,KatherineM
Crockett, Theresa
Guadarrama, Cindy
Keefe, Allison A
Spence, Susie G
Office Depot
Binh Nguyen
Suburban Water Systems
City of Fountain Valley
Storage Place
Bee Busters Inc
Thomson West
Signs Etc
Verizon California
Lakin Tire West Inc
XeroxCorp
Newport Exterminating
South Coast Air Quality Mgmt District
The Gas Company
Dept of Industrial Relations
Mariposa Women & Family Center
Andrea Keehn
Master Recording Supply Inc
DanielleScane
AirgasWestlnc
Bon,AlexandraL
Cuadra, Christy M
Hodge, Crystal D
Kieu,Thuy
Morales, Crystal
Morgan, Margaret A
160.56
160.42
159.95
158.97
158.92
158.09
155.36
154.00
154.00
154.00
154.00
154.00
153.12
153.00
152.85
151.01
iso.oo
150.00
150.00
150.00
iso.oo
148.68
146.00
145.46
144.31
144.30
144.15
142.00
141.11
140.64
140.05
140.00
140.00
139.41
138.00
137.92
136.75
132.64
132.00
132.00
132.00
132.00
132.00
132.00
Check Approvals
0116366
0116385
0116475
0117091
0116657
0116798
0116676
0116728
0116751
0117061
0116434
0117064
0116231
0117143
0116707
0116183
0116493
0116372
0116939
0116283
0116290
0116305
0116380
0117015
0116913
0116584
0116333
0116173
0116184
0116756
0116411
0116226
0116556
0117147
0116667
0116841
0117102
0117199
0116429
0116317
0116735
0116757
0116918
0116971
Nelson, Tatiana C
Padrlik, Lisa M
Trinh,VivianV
Melissa Moser
AT&T
Airgas West Inc
Crown Ace Hardware
Jocelyn Wang
4CSD
Smardan Supply Co- Orange Coast
AT&T
CIT Technology Fin Serv Inc
CIT Technology Fin Serv Inc
DC Wholesale Flowers
AppleComputerlnc
Jenny Vu
Mary O’Connor
Gupta, Sunita
Haley, Lisa
Hopkins, DeborahL
Drozco,NoraN
Xerox Corp
Rita Jones
Jennifer Labounty
Alan’s Lawnmower& Garden Ctr Inc
Cristina Arellano
Stater Brothers
Mary Roda
Jennifer Chaiyakal
Airgas West Inc
Corporate Express
Calif Placement Association
DC Auditor-Controller
Smog & Gas of Costa Mesa
Shinoda Design Center Inc
NancyJenkins
Shred-It
C2 Reprographics
132.00
132.00
132.00
131.41
128.62
128.56
127.90
127.71
125.75
125.00
123.64
123.36
122.84
122.84
119.60
119.00
118.28
115.65
112.50
110.00
110.00
110.00
110.00
108.34
108.14
107.73
107.54
106.10
106.10
105.49
104.77
103.57
103.22
100.49
100.00
100.00
100.00
99.00
97.75
97.19
95.00
94.50
94.47
94.07
Check Approvals
0117014
0116590
0116730
0117177
0117155
0116299
0116512
0116857
0116163
0117081
0116511
0116594
0117163
0116490
0116557
0116608
0117142
0116563
0116845
0116494
0116713
0116292
0116566
0117111
0116750
0117004
0117072
0116684
0116595
0116336
0116747
0116598
0116732
0117084
0116249
0116200
0116208
0116256
0116257
0116282
0116285
0116293
0116307
0116318
Stephen Woodyard
Ralph Macchia
Sammons Preston Rolyan
Spectrum Chemicals & Laboratory Products
Janelle Leighton
Hoang,AnhK
AAIDD Publications
Eversoft
Model Glass & Mirror
Gail Paterson
Verizon California
Andtech Corporation
Linda Rhines
Chronicle of Higher Education
Coastal Press Inc
DCC Food Services
VWR international Inc
Orange Coast Auto Repair
Raine Hambly
Tom’sTruckcenter
Verizon Wireless
Hardy Diagnostics
Myers Tire Supply
MaiLe
Verizon Wireless
CCC Food Services
Higher Education Publications
Roger Daniels
Barber, Debbie V
Bernard, Barbara S
Dodd, AmyM
Donovan, JayneA
Gump, Margaret
Guyette, Gabriela
Hammerton, Catherine D
Hromin, Elisa M
Jennings, Chrystel L
92.92
90.90
90.29
89.87
89.00
88.00
88.00
87.90
86.95
85.12
85.00
85.00
84.23
84.08
84.05
83.34
82.50
80.81
80.62
79.93
79.02
78.48
77.31
76.71
75.14
74.50
73.67
70.47
69.34
68.95
68.79
68.50
68.00
67.45
67.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
Check Approvals
0116322
0116326
0116327
0116331
0116332
0116334
0116340
0116349
0116370
0116371
0116388
0116390
0116391
0116394
0116397
0116404
0116408
0116409
0116410
0116414
0116417
0116426
0116436
0116447
0116471
0116478
0116495
0117068
0116572
0116453
0116722
0116198
0116670
0116286
0116820
0116904
0116516
0116748
0116630
0116474
0116724
0116996
0117002
0117092
Jobse,JanM
Karam, Celeste I
Kechichian, Tsolaire
Kuehl, RoniA
Kunkle, Cherie R
Lachman, Lorelei
Lopez, Jennifer J
McDermid-Rawalt, Wendy S
Nguyen, KhanhN
Nunez, Anal J
Penmetcha, Hemalahtha
Peyton, Danielle K
Pickens, Shelley
Ponsaa, Constance
Presson, Juli A
Rebelo, Claudia
Riley, Brooke A
Robinson, Jurincka N
Robinson, Sandra
Romansky, Katherine N
Ruvalcaba, Cassandra
Sherrill-O’Connell, Candace
Smith, Beth S.
Stefano, Kathy
Torres, Margalida
Tucker, Lisa L
Wadsworth, JoyL
AT&T
Guitar Center Inc
Kathy Suarez
Powertron Battery Co
Baker&Taylor
Cintas
GWC Associated Students
GWC Student Health Center
AAWCC
Western Illuminated Plastic
Verizon Wireless
Yosemite Water
Tri-Anim Health Services
MWB Business Systems
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
66.00
64.76
64.65
64.59
64.54
64.48
63.14
60.02
60.00
60.00
59.29
59.23
58.75
57.63
56.05
56.05
56.05
56.00
Check Approvals
0117113
0116384
0116693
0117152
0116847
0116752
0116745
0116983
0116273
0116437
0116822
0116859
0116229
0116936
0117066
0116869
0117017
0117146
0116399
0116400
0117166
0116688
0116606
0116850
0117097
0117154
0116324
0116210
0116917
0116175
0116513
0116239
0116240
0116298
0116308
0116351
0117122
0116998
0117167
0117088
0116498
0116710
0116821
0116872
Celicia Tran
Rina Padilla
KeyCode Media Inc
Anna Greenwald
Hal Pham
Verizon California
Jeanette Lee
Rodney Foster
Smog & Gas of Costa Mesa
Herbeck Consulting Group Inc
Stothers, Lisa
Chevron USA Inc
AT&T
Xerox Corp
Yosemite Water
Connell Chevrolet
Hub Auto Supply
Jones Biomedicals Laboratory
Johnstone Supply
Lynn Black
Dakota Backflow Co
Amberica West
Corona, Mayra
Coy, Carol A
Hilts, Lauren E
Hubbard, JoyceA
Linda Mellor
Xerox Corp
Janelle Leighton
Wards Natural Science
0CC Petty Cash
Dale Harguess
Xerox Corp
55.55
54.74
53.28
52.59
52.52
52.50
52.36
51.00
50.00
50.00
50.00
50.00
49.69
49.60
49.14
48.58
48.45
47.90
47.60
47.60
47.60
47.35
46.60
46.60
46.60
46.52
45.84
45.00
45.00
44.55
44.50
44.00
44.00
44.00
44.00
42.55
42.00
41.20
41.20
39.58
39.11
39.07
38.33
37.24
Check Approvals
0117200
0116452
0116923
0117117
0116244
0116654
0117118
0116807
0116658
0117157
0117160
0116423
0116794
0116614
0116458
0116406
0116291
0117135
0116473
0117134
0116565
0116335
0116689
0116271
0117159
0116234
0116407
0117193
0116230
0116528
0116994
0116402
0116997
0116871
0116201
0116796
0116832
0116830
0116695
0116995
0116999
0117099
0116852
0116979
Xerox Corp
Straight Line Graphics
InterCall
Verizon California
Crown Ace Hardware
AT&T
Verizon California
Buck Art Materials
AT&T
Mutual Liquid Gas & Equipment
Vision Service Plan
Teknion LLC
Diane Restelli
Raine Hambly
AT&T
Martha Tran-Nguyen
AT&T
Andrea Lane
Jobelephant.com Inc
Ford Electronics Inc
Kimberly Morita
Verizon Wireless
Cl Solutions
Yosemite Water
Tracy Young
LeonorBarcenas
Absher, Roberta
Thomas Juno
JDLock&Key
Andrea Lane
Kevin Donahue
37.24
36.94
36.76
36.57
36.55
36.44
33.99
31.85
31.36
31.27
30.00
29.95
29.60
29.24
28.99
28.56
28.28
27.90
27.08
25.72
25.15
25.00
25.00
24.93
24.34
24.20
24.20
23.73
22.00
21.40
21.30
21.15
21.15
20.71
20.00
20.00
19.09
18.96
18.38
17.10
17.10
17.10
16.93
16.38
Check Approvals
0116358
0116577
0116655
0117069
0116734
0116367
0116699
0117161
0117000
0117009
0116607
0116851
0116933
0117098
0116866
0116319
0116401
0117001
0116731
0116213
0116415
0117003
0116403
0117185
0116861
0116460
0117070
0116170
0116242
0116683
0116823
0117062
0117145
0116580
0117007
0116924
0116984
Christana Montes
Rafael Herrera
AT&T
AT&T
VidaShajie
Linda Newman
Nicholas Martinazzi
Linda Newman
Stater Brothers
Alan Williams
Kathryn Jensen
Seal’s Health Care
CandaceBrenner
Suzanne Rosas
RobertSkeels&Co
Nancy Ramirez
The Gas Company
Union 76
The Gas Company
AT&T
VanessaAguirre
Shyra Crandall
Mireille Halley
Jeffery Hobbs
Jesus Alcala
Margaret Conley
Hub Auto Supply
JDLock&Key
Jeanette Lee
Total
16.15
16.00
15.61
15.61
15.10
15.00
15.00
15.00
14.61
14.55
14.30
14.30
14.30
14.30
14.14
13.59
13.12
13.12
12.50
12.35
11.96
11.76
10.61
10.25
10.24
10.19
10.18
10.00
-io.oo
io.oo
io.oo
10.00
10.00
9.99
9.37
7.27
7.07
$ 7,957,448.20
3.06.03 Check List for General Obligation Bond Fund
Meeting:
Category:
3. Consent Calendar
Public Access: Yes
CheckApprov& B cndB•6-08. pdI
Check Approval Bond
NUMBER
0117040
0117027
0117038
0116943
0116767
0116782
0117031
0117045
0117028
0116876
0116768
0117123
0116763
0117041
0117025
0116772
0117042
0116758
0116882
0116781
0116956
0116759
0116875
NAME OF VENDOR
GWC Upgrade Utilities Campus Wide
DJM Construction Co Inc
GWC Health Science Building
SMC Construction Co•
CCC Upgrade Lewis Center for Applied Sci
CWDriver
CCCD Replacement of Temporary Structures
K & Z Cabinet Co Inc
Tri-Citi Electric
Marina Landscape Inc
Telacu Construction Managment
0CC Upgrade Womens Locker Room ADA
DJM Construction Co Inc
GWC Health Science Building
Hewlett Packard
Liberty Climate Control
DCC New Learning Center
CCC Upgrade Lewis Center
CWDriver
GWC Upgrade Utilities Campus Wide
Dennison Electric Inc
0CC East West Campus Utility Upgrade
Padua Glass Enterprises Inc
Steinberg Architects
GWC Learning Resource Center
AireMasters Air Conditioning
Seville Group Inc
DCC Upgrade Lewis Center
Tile Trends
UCMI Inc
DCC Upgrade Lewis Center for Applied Science
Amtek Construction
CCC East West Campus Utility Upgrade
Gafcon Inc
AMOUNT PROJECT
1,393637.00
420316
1,038,062.25
420340
781,488.43
420206
180,826.05
420101
150,791.00
420101
132,799.00
420101
124,600.00
420101
123,393.81
420222
115,340.00
420340
101,220.00
420101
101,203.00
420211
95,322.10
420206
76,313.54
420101
73,350.00
420316
49,926.00
420241
46,512.00
420101
42,895.93
420356
41,276.00
420101
39,480.00
420206
38,708.00
420101
38,640.00
420206
38,338.00
420241
35,973.54
420340
Check Approval Bond
GWC Health Science Expand Nursing Facility
0116779
0116945
0116944
0116881
0116957
0116947
0116788
0117029
0117039
0117018
0116873
0116787
0116770
0116784
0117021
0116773
0116774
0117032
0116949
0116776
0116785
0116786
0117023
0116954
0116955
0116884
0116764
0116769
0117035
0117020
0117037
0117043
0116879
0116535
0117030
0117026
0116771
0117024
0116946
0116534
0116777
0116775
0116539
0116778
0117019
Tandus
GWC Upgrade Classrooms
Gafcon Inc
GWC Health Science Expand Nursing Facility
CCC East West Campus Utility Upgrade
Perkins & Will
URS Corp Americas
Williams Mechanical Inc
Alex Moving & Storage
Cordoba Corp
TYR Inc
MTGL
TYR Inc
Anderson Charnesky Structural Steel Inc
Preferred Ceilings Inc
Prizio Construction Inc
Solis Group
TYR Inc
TYR Inc
Bundy-Finkel Architects Inc
TYR Inc
TYR Inc
UCMI Inc
EMS Construction
MTGL
AM Associates
Pacific Blue Micro
TB Penick & Sons Inc
AM Associates
Kerry Contractors
Pacific Blue Micro
Innovative Energy Solutions
A-i Fence
R&S Floor Covering
Pacific Blue Micro
Superior Wall Systems Inc
Alexander’s Mobility Services
32,571.25
420348
31,716.45
420340
26,906.00
420241
22,740.00
21,195.25
19,300.00
18,626.00
18,304.73
17,290.13
16,815.00
16,305.01
16,226.00
16,191.00
15,500.00
15,056.00
14,756.00
14,133.00
13,844.00
12,636.92
12,442.50
12,400.00
12,400.00
11,725.50
11,428.00
11,428.00
10,080.00
9,315.00
9,072.22
8,780.00
8,500.00
8,398.04
8,084.00
7,596.42
7,500.00
7,186.95
5,548.00
5,459.70
5,351.66
5,125.00
5,070.00
4,780.88
4,611.00
4,536.28
4,275.00
3,786.60
420340
420356
420241
420101
420206
420365
420365
420222
420340
420340
420316
420101
420101
420101
420101
420297
420997
420340
420316
420101
420316
420340
420101
420101
420206
420222
420997
420207
420241
420206
420997
420232
420241
420207
420206
420101
420222
420912
420101
420316
420101
420365
Check Approval Bond
0116631
0117036
0116765
0116883
0116780
0116948
0116760
0116874
0116766
0116762
0117022
0116783
0116878
0116633
0116950
0116540
0116537
0117044
0117034
0116951
0116952
0116953
0116880
0116761
0116538
0116632
0117033
0116942
0116877
0116536
C2 Reprographics
P2S Engineering
Gamma Builders Inc
SunGard Higher Education Inc
TBP/Architecture
Bundy-Finkel Architects Inc
Gamma Builders Inc
CEM Lab
Anderson Charnesky Structural Steel Inc
Tn-State Materials
Times Community News
MTGL
Plan Net Consulting
C2 Reprographics
TB Penick & Sons Inc
ModSpace
Plan Net Consulting
Tangram
Times Community News
MTGL
C2 Reprographics
CEM Lab
State Water Resources Ctrl Brd
Mobile Mini Inc
Alex Moving & Storage
Hunt Design Assoc
Blackboard Inc
Total
Bond Code Legend
420101
420201
420206
District Relocatable Replacement
CCC Upgrd Auditorium Music Complx
CCC Upgrd Lewis Ctr Applied Sci
420207
420211
420216
420218
0CC
0CC
CCC
CCC
420221
0CC RepI Seawall Ramps Sailing Ct
420222
420226
420228
420229
420230
420232
CCC
0CC
CCC
CCC
CCC
0CC
Bldg CHS and Lab Sciences
New Learning Cntr Phi
Upgrade Social Sci Bldg
Upgrade Large Lecture Halls
Urgrd
Urgrd
Urgrd
Urgrd
Urgrd
Urgrd
Womens Locker Rm ADA
Soccer Field
Baseball Field
Stadium Site
Dance Floors
Fitness Center
3,300.57
2,846.00
2,818.00
2,772.23
2,425.50
2,144.00
2,050.00
2,009.66
1,795.00
1,763.00
1,673.00
1,520.87
1,520.00
1,350.00
1,260.00
1,245.47
907.60
898.00
754.26
547.73
518.92
487.50
420.00
311.83
301.00
284.00
281.90
180.00
165.00
100.00
$ 5,463,740.18
420356
420316
420241
420912
420233
420241
420222
420211
420101
420206
420101
420283
420241
420318
420222
420101
420356
420241
420399
420101
420247
420356
420316
420318
420101
420356
420316
420365
420253
420912
Check Approval Bond
420233
420236
420241
420242
420243
420246
420247
420248
420249
420250
420253
420256
420261
420262
420263
420264
420265
420266
420267
420268
420270
420271
420272
420273
420274
420277
420278
420283
420285
420288
420290
420296
420297
420299
420301
420306
420311
420316
420318
420326
420331
420333
420340
420346
420347
420348
420349
420356
420356
CCC lirgrd Softball Field
0CC Upgrd Info Tech Phi
CCC East West Campus Utility Upgr
CCC Upgrd Electrical Houses
CCC Upgrd Utility Infrastructure
CCC Upgrd Stu Svcs Gallery and Cafe
CCC Upgrd Stu Svcs Watson Hall
0CC Special Student Svs
CCC Student Center
CCC Upgrd Parking Lots
0CC Campuswide Signage
0CC Faculty House Ph2
0CC Dance Floor B Art Ctr
CCC Upgrd Lit and Lang Media Tech
0CC Upgrd Film Video Strg Art Ctr
0CC Upgrd Home Economics Bldg
CCC Upgrd Student Center Bldg
0CC ECE Lab Classroom Addition
0CC Sculpture Storage Art Ctr
CCC Chemistry Bldg Study Areas
0CC Upgrd Visual Perf Arts Clsrms
0CC Upgrd Ext Light Tech Skill Ctr
CCC Upgrd Ext Lighting Tech Bldg
0CC Upgrd Computing Center
0CC Upgrd Lit and Lang Bldg
0CC Upgd Music Classrooms
CCC Upgd Chemistry Classrooms
0CC Campuswide Landscape Project
CCC New Student Center Bldg
CCC Campuswide Exterior Lighting
0CC New Interdisciplinary Bldg
0CC Web Camera
0CC Temp Modular Bldgs
CCC Misc Planning
GWC Renovate Student Center
GWC Upgrd Eroding Concrete Phi
GWC Upgrd Info Technology Phi
GWC Upgrd Utilities Campuswide Phi
GWC Relocation Main Distr Facility
GWC RpI Instruc Technology Equip
GWC Upgrd Swimming Pool
GWC Track Resurface and Rpr
GWC Health Sci Expand Nursing Fac
GWC Upgrd Intl Student Facility
GWC Upgrd Student Services Facility
GWC Upgrd Classrooms Phi
GWC Library Stu Success Ctr
GWC Learning Resource Ctr Phi
GWC Learning Resource Ctr Phi
Check Approval Bond
420361
420365
420399
420801
420811
420812
420826
420891
420892
420893
420894
420901
420906
420911
420912
420913
420996
420997
420999
GWC Rpr Cosmetology Facility Phi
GWC Upgrd Energy Efficiency
GWC Admin Facil Planning Gen
CCC New Westminster Learning Ctr
CCC Upgrd Security Safety Systems
CCC Upgrd HVAC Systems
CCC Upgrd Mech Coltrols Lighting
CCC South District Learning Center
CCC Instructional Systems Devi
CCC Technology Center
CCC Land Development
Dist Repayment of COP and Debt
Dist DW Transp Maint Faciltiy
Dist Upgrd Info System Software
Dist Upgrd Info Systems Implement
Dist Upgrd Info Systems Hardware
Dist DW Admin Accounts
Dist Facilities Planning Bond Proj
Dist General Reserves
3.06.04 Authorization for Special Payments Orange Coast College
3. Consent Calendar
Action (Consent)
Yes
-
Meeting:
Category:
Agenda Type:
Public Access:
Payment, NTE $4,000 to cover reasonable and allowable travel expenses, including airfare,
lodging, meals, parking, and car rental, for applicants invited for first or second interviews for
classified, faculty, or management positions. Names on file with the 0CC Personnel
Department. Expenses to be paid from Staff Diversity funds.
4.01 Authorization to Enter Agreements Coastline Community College
Meeting:
Category:
4. Action Items
Agenda Type: Action
Public Access: Yes
-
1. Authorization to Approve an Amended Agreement between CareerAcademy.com, Inc.
and the Coast Community College District (Coastline Community College) to Offer
Computer On-Line Training Programs to Members of the United States Armed Forces
After review by the College President, Risk Services and the Vice Chancellor of Administrative
Services, it is recommended by the Chancellor that authorization be given to approve an
amended agreement between CareerAcademy.com, Inc. and the Coast Community College
District (Coastline Community College). The amendment modifies the agreement to reflect the
company’s address change, outlines payment term changes and provides Coastline copyright,
trademark or other intellectual property rights to content added to CareerAcademy.com, Inc.
courses. It is further recommended that the Chancellor or Vice Chancellor of Administrative
Services be authorized to sign the Agreement. (See Career Academy Amendment Attachment
1)
-
Fiscal Impact: Gross income of $36,000 for first year based on projection of 50 enrollments.
2. Authorization to Enter into a Memorandum of Agreement (MOA) between the Army
National Guard and the Coast Community College District (Coastline Community
College) to Provide Educational Support Services to the Army National Guard
Community
After review by the College President and the Vice Chancellor of Administrative Services, it is
recommended by the Chancellor that authorization be given for the Coast Community College
District (Coastline Community College) to enter into a Memorandum of Agreement (MOA) with
the Army National Guard to provide educational support services to the Army National Guard
community through the Education Support Center. The MOA will become effective when all
required signatures are obtained and shall remain in effect until terminated by either party. It is
further recommended that the Chancellor orVice Chancellor of Administrative Services be
authorized to sign the Agreement. (See MOU-Army National Guard Agreement Attachment 2)
-
Fiscal Impact: Projected Net Income to District $45,900
3. Authorization to Enter into a Sublease Agreement between Goodwill of Orange
County, and the Coast Community College District (Coastline Community College) for
the Purpose of Space at the Orange County One-Stop Center in Irvine
After review by the College President, District Risk Services, and the Vice Chancellor of
Administrative Services, it is recommended that authorization be given to enter into a sublease
agreement between Goodwill of Orange County and Coast Community College District
(Coastline Community College) for use of 1,058 square feet for office space. Property is located
at 125 Technology Drive West, Irvine, CA 92618. Term of the agreement is from September 1,
2008 through December31, 2009. It is further recommended that the Chancellor or Vice
Chancellor of Administrative Services be authorized to sign this Agreement. (See Goodwill
Agreement Attachment 3)
-
Fiscal Impact: Monthly rent of $2,221.80
4. Authorization To Enter into an Amendment of Existing Lease between City Of La
Habra, and the Coast Community College District (Coastline Community College) for the
Purpose of Leasing Space for the Youth Program at the Orange County One-Stop
Center-Westminster Site
Administrative Services, it is recommended that authorization be given to enter into an
amended agreement between City of La Habra and Coast Community College District
(Coastline Community College) for the use of 745.14 square feet for office space located at the
Orange County One-Stop Center in Westminster. Property is located at 5405 Garden Grove
Boulevard, Westminster, CA 92683. Term of the amendment adds an additional 503.13 square
feet of office space beginning July 1, 2008 through December31, 2009. The current agreement
was Board approved February 21, 2007. It is further recommended that the Chancellor or Vice
Chancellor of Administrative Services be authorized to sign this Amendment. (See City of La
Habra Sublease Agreement Attachment 4)
-
Fiscal Impact: Monthly rent of $1,229.45
5. Authorization to Approve an Agreement between the Massachusetts Institute of
Technology and the Coast Community College District (Coastline Community College) to
Conduct Research for the Development of the Open Learning Language Initiative (OLLI)
Language Acquisition Project
After review by the College President, the Vice Chancellor of Administrative Services, and
District legal counsel, Rutan and Tucker, it is recommended by the Chancellor that
authorization be given to approve the Agreement between the Massachusetts Institute of
Technology and the Coast Community College District (Coastline Community College) to
conduct research for the development of the Open Learning Language Initiative (OLLI)
game-based language acquisition courses and collaborative social world. It is further
recommended that the Chancellor or Vice Chancellor of Administrative Services be authorized
to sign this Agreement (See Massachusetts Institute of Technology Agreement Attachment
5)
-
Fiscal Impact: No cost to District. Funded by a grant received from the William and Flora
Hewlett Foundation
6. Authorization to Approve an Agreement between The Learning Games Network and
the Coast Community College District (Coastline Community College) to Design and
Produce Open Learning Language Initiative (OLLI) Language Acquisition Project
authorization be given to approve the Agreement between The Learning Games Network and
Coast Community College District (Coastline Community College) for the design and
development of the Open Learning Language Initiative (OLLI) game-based language
acquisition courses and collaborative social world. It is further recommended that the
Chancellor or Vice Chancellor of Administrative Services be authorized to sign this Agreement.
(See The Learning Games Network Agreement Attachment 6)
-
Hewlett Foundation
7. Authorization to Approve an Agreement between The SuperGroup and the Coast
Community College District (Coastline Community College) to Design and Produce Open
Learning Language Initiative (OLLI) Language Acquisition Project
authorization be given to approve the Agreement between The SuperGroup and Coast
Community College District (Coastline Community College) to assist in the design and
development of the Open Learning Language Initiative (OLLI) game-based language
acquisition courses and collaborative social world. It is further recommended that the
Chancellor or Vice Chancellor of Administrative Services be authorized to sign this Agreement.
(See The SuperGroup Agreement Attachment 7)
-
Hewlett Foundation
8. Authorization to Enter into an Amended Agreement between the County of Orange and
the Coast Community College District (Coastline Community College) to Operate the
Orange County One-Stop Center North to Provide Workforce Investment Act Approved
Programs
—
recommended that authorization be given to enter into an amended agreement between the
County of Orange and Coast Community College District (Coastline Community College) to
provide Workforce Investment Act (WIA) services to eligible participants to include 15%
Governor’s Discretionary Funding. The term of this agreement shall be for the period of July 1,
2008 through June 30, 2009. It is further recommended that the Chancellor or Vice Chancellor
of Administrative Services be authorized to sign this Agreement. Prior Board Approval: 5/7/08)
(See WIA North Agreement Attachment 8)
-
Fiscal Impact: The County of Orange will reimburse Coastline Community College an
additional $65,000 for a total of $2,676,898 for operation of these programs.
9. Authorization to Enter into an Amended Agreement between the County of Orange and
the Coast Community College District (Coastline Community College) to Operate the
Orange County One-Stop Center South to Provide Workforce Investment Act Approved
Programs
—
recommended that authorization be given to enter into an amended agreement between the
County of Orange and Coast Community College District (Coastline Community College) to
provide Workforce Investment Act (WIA) services to eligible participants to include 15%
Governor’s Discretionary Funding. The term of this agreement shall be for the period of July 1,
2008 through June 30, 2009. It is further recommended that the Chanceltor or Vice Chancellor
of Administrative Services be authorized to sign this Agreement. Prior Board Approval: 5/7/08
(See WIA South Agreement Attachment 9)
-
Fiscal Impact: The County of Orange will reimburse Coastline Community College an
additional $65,000 for a total of $2,301,609 for operation of these programs.
CareerAcademyAmendment.pdl MOA-Army National Guard.pdf Goodwill Sublease AgreemenLpdl City ol La l-labra Sublease.pdf
it
it
Massachusetts Institute ol Technology AgreemenLpdf The Learning Games Network Agreemenipdl The SuperSroup Agreement.pdI
it
it
~WIA NoithAmendrnentAgreementpdl WIA South AmendmentAgreernent.pdl
4.02 Authorization to Enter Agreements Golden West College
-
Meeting:
Category:
Agenda Type:
Public Access:
4. Action Items
Information
Yes
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None
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4.03 Authorization to Enter Agreements Orange Coast College
4. Action Items
Action
Yes
-
Meeting:
Category:
Agenda Type:
Public Access:
1. Authorization to Approve a Standard Field Experience Affilation Agreement between
Loyola Marymount University and Coast Community College District (Orange Coast
College)
Administrative Services, it is recommended by the Chancellor that authorization be given to
approve the Agreement between Loyola Marymount University and Coast Community College
District (Orange Coast College) for the field placement of a student, Stephanie Decker, as a
counseling intern for the period August 18, 2008, through May 30, 2009. It is further
recommended that the Chancellor or Vice Chancellor Administrative Services be authorized to
sign this Agreement.
Fiscal Impact: None
2. Authorization to Approve an Agreement with EMI Network and Coast Community
College District (Orange Coast College)
approve the Agreement between EMI Network and Coast Community College District (Orange
Coast College) to advertise in U.S. News & World Report in the September 1, 2008, issue. It is
further recommended that the College President be authorized to sign this Agreement. (See
EMI Agreement Attachment 10)
-
Fiscal Impact: Advertising cost of $11,400 to be paid from Outreach & Recruitment funds.
3. Authorization to Approve a Standard Field Experience Affiliation Agreement Between
Luz Natanson and Coast Community College District (Orange Coast College)
approve the Agreement between Luz Natanson and Coast Community College District (Orange
Coast College) for field placement as a counseling intern for the period August 18, 2008,
through May 30, 2009. It is further recommended that the College President be authorized to
sign this Agreement.
Fiscal Impact: None
4. Authorization to Approve a Non-Standard Agreement Between the City of Costa Mesa,
a Municipal Corporation, and Coast Community College District (Orange Coast College)
approve the Agreement between the City of Costa Mesa, a municipal corporation, and Coast
Community College District (Orange Coast College) to engage in a cooperative agreement to
promote the recycling of certain special products that are prohibited by law from being disposed
of in landfills. The program is limited to all Costa Mesa Sanitary District residents and is not
intended for business. DCC shall design and implement a program for household hazardous
waste products (limited to household batteries and fluorescent light bulbs) to be dropped off in a
safe setting for proper disposal. The City will provide oversight, pay for and monitor the
collection, transportation, and proper disposal of household hazardous waste products. (See
Regional Recycling Agreement Attachment 12)
-
Fiscal Impact: None
EMI Network Contract.pdf Regional Recycling & Waste Diversion ContracLpdF
Motion:
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a—
4.04 Buildings and Grounds
Meeting:
Category:
4. Action Items
Agenda Type: Action
Public Access: Yes
1. Authorization for Addendum No. 2 to LPA Architecture; Orange Coast College
Interdisciplinary Building
After review by the Orange Coast College Vice President of Administrative Services, Director of
Facilities and Planning and the Vice Chancellor of Administrative Services, it is recommended
by the Chancellor that authorization be given to accept Addendum No. 2 for additional
architectural services Phase II for the Orange Coast College Interdisciplinary Building.
The scope of service is to include the following tasks:
1. High voltage design services $13,200
2. Reimbursable expenses $ 4,600
It is further recommended that the Chancellor or the Vice Chancellor of Administrative Services
be authorized to sign the addendum to the agreement.
Fiscal Impact: $17,800 (General Obligation Bond Fund/Measure C)
Master Plan Approved Project
0CC Interdisciplinary Building
2. Authorization to Enter into a Lease Agreement with Mobile Modular Management;
Coastline Community College Early College High School
District Facilities and Planning is requesting on behalf of Coastline Community College,
approval to lease DSA approved relocatable buildings for the Coastline Community College
Early College High School (Costa Mesa Site).
After review by the Director of Facilities and Planning and the Vice Chancellor of Administrative
Services, it is recommended that a contract be awarded to Mobile Modular Management
Corporation in accordance with Public Contract Code Section 20652 (Purchase Through Public
Corporation without Advertising for Bid). The Board is requested to approve the lease of a
modular building utilizing the Santa Ana Unified School District Piggyback Bid No. 14-05 and
that the Chancellor or Vice Chancellor of Administrative Services be authorized to sign the
contract documents.
1. 24
2.24
3.24
4.24
5.24
Month
Month
Month
Month
Month
Lease
Lease
Lease
Lease
Lease
#576875
#576876
#576877
#576878
#576879
$34,762.00
$17,100.00
$17,100.00
$17,100.00
$17,100.00
6.24 Month Lease #576880 $17,100.00
7. 24 Month Lease #576881 $15,262.00
8. 24 Month Lease #580828 $10,200.00
Fiscal Impact: $145,724.00 (Coastline Funds/Partially Reimbursed by Newport Mesa Unified
School District)
3. Authorization to File Notice of Completion
It is recommended that authorization be given to file a Notice of Completion on the following
projects in compliance with Public Contract Code 7107 allowing for substantial completion by
the public agency, or its agent (architect) of the work of improvement. Upon acceptance by the
Chancellor or Vice Chancellor of Administrative Services, a Notice of Completion will be filed
with the County of Orange Clerk Recorder’s Office. Thirty-five (35) days after filing of the
Notice of Completion and public notification to all subcontractors, the District is authorized to
pay fees due, accepting all work and/or materials as satisfactorily completed by the contractors.
In the event of a dispute between the District and the Contractor, the District may withhold from
the retention an amount not to exceed 150 percent of the disputed amount.
Bid No. 1932; 0CC Learning Resource Center Security
Contractor Hone~ell International, Inc.
Bid No. 1943; 0CC Sailing Center Ground Treatment
Contractor: Hayward Baker, Inc.
4.05 General Items of Business Coastline Community College
4. Action Items
Action (Consent)
Yes
-
Meeting:
Category:
Agenda Type:
Public Access:
1. Authorization for Coastline Community College to Conduct a Short-Term Study
Abroad Program in Italy during Summer 2009
After review by the Dean of Instruction, it is recommended by the Coastline Community
College President that authorization be given to enter into a standard travel contractor
agreement to conduct a program in Italy during Summer 2009. Patricia M. Scarfone,
part-time instructor, to serve as faculty. All logistical arrangements will be handled by a
service provider that will be submitted for approval at a later date.
Fiscal Impact: No cost to the District. No replacement costs for faculty assigned to
program. All payments by trip participants for travel services shall be made to the travel
contractor. Travel contractor shall account to Coast Community College District for the total
cost of the trip.
Abroad Program in China during Summer 2009
agreement to conduct a program in China during Summer 2009. Jingfang Satow, part-time
instructor, to serve as faculty. All logistical arrangements will be handled by a service
provider that will be submitted for approval at a later date.
cost of the trip.
Abroad Program in Australia during Intersession 2010
agreement to conduct a program in Australia during Intersession 2010. Otto Richter,
service provider that will be submitted for approval at a later date. (Revision is to change
program year. Prior Board Approval: 11/07/07)
cost of the trip.
Abroad Program in Mexico during Summer 2010
agreement to conduct a program in Mexico during Summer 2010. William Diaz-Brown,
service provider that will be submitted for approval at a later date. (Revision is to change
program year. Prior Board Approval: 7/18/07)
cost of the trip.
~r~sn
4.06 Resolutions
Meeting:
Category:
4. Action Items
Agenda Type: Action
Public Access: Yes
1. Adaption of Resolution to allow the County Superintendent of Schools to make
Expenditure Transfers, As Needed, at the Close of Coast Community College District’s
Fiscal Year 2007-2008 and During the Fiscal Year 2008-2009
It is hereby resolved that, at the close of Fiscal Year 2007-2008 and during the Fiscal Year
2008-2009, the County Superintendent of Schools may make such transfers between the
Reserve for Contingencies and any expenditure classification or classifications or balance any
expenditure classification of the budget of the District for such school year as are necessary to
permit the payment of obligations of the District incurred during each school year. (Education
Code Section 42601/85201).
Fiscal Impact: None
5.01 Reports Continued
Meeting:
Category:
Agenda Type:
Public Access:
Information
Yes
1. Report from the Employee Representative Groups
2. Reports from the Presidents
3. Reports from the Board of Trustees
4. Consideration of California Community Colleges Board of Governors Meetings
September 8-9, 2008
November 3-4, 2008
Sacramento
Sacramento
~tgenda
Agenda
Records
Records
5. Opportunity for the Board to Review the Board Directives Log (See Attachment 11)
-
8-6-08 Board Log.pdf
6. 2008-2009 Budget Update
7. Review of Board Meeting Dates
August 20, 2008
September 3, 2008
September 17, 2008
October 1, 2008
October 15, 2008
November 5, 2008
November 19, 2008
December 10, 2008*
Third Wednesday
First Wednesday
Third Wednesday
First Wednesday
Third Wednesday
First Wednesday
Third Wednesday
Second Wednesday
(Regular Meeting)
(Regular Meeting/Budget)
(Regular Meeting)
(Regular Meeting)
(Workshop Meeting)
(Regular Meeting)
(Regular Meeting)
(Regular/Organizational Meeting)
*tentative
k ~!fl~
Meeting:
Category:
Agenda Type:
Public Access:
5.02 Additional Informative Discussion Topics
Information
Yes
1. Opportunity for the Board of Trustees to Discuss the Attachment Configuration of the
Agenda
At the request of the Chairperson of the Board, Trustees shall have the opportunity to discuss
the attachment configuration of the Agenda.
With the implementation of the BoardDocs agenda management application, attachments to
the Agenda can be placed adjacent to each specific agenda section, as opposed to being
placed at the end of the Agenda packet. Placing the attachments within the Agenda, adjacent
to each specific item, would improve readability and flow of the Agenda during Board meetings.
In addition, the modification of the Agenda attachments would provide numerous
enhancements to Board Office operations and to many clients it serves throughout the District.
Campus personnel that submit Agenda items would be able to reduce the need to print and
collate large volumes of attachments, and would no longer need to submit those items to the
Board Office via a hard copy within a tight deadline. Instead, attachments would be submitted to
the Board Office electronically. By working with an electronic copy of each attachment, Board
Office operations would be benefited by reductions of duplicate copies, elimination of delays in
agenda processing, and minimizing the probabilty for human error in the Agenda production
process. Managing agenda attachments in this fashion is also recommended by Emerald Data
Solutions, the company which produces the BoardDocs application. There is a sample
available in the Board Office for review.
At this time, Trustees shall have the opportunity to discuss the attachment configuralion of the
Agenda.
2. Opportunity for Board of Trustees to Discuss Study Session Agenda Format
At the request of the Chairperson of the Board, Trustees shall have the opportunity to discuss
the Study Session Agenda format. This Agenda format, adopted by the Board on April 2, 2008,
would occur at the second monthly meeting, has an General Information and Reports section
that only contains includes a review of the Board Meeting Dates, review of the Board of
Trustees’ Directives Log, the Chancellor’s report, and the “District Agenda” categories, without
any other reports.
As a friendly reminder, the “District Agenda” consists of the following:
1. Create meaningful and implemented policies and procedures for program review
(academic and administrative), based on carefully surveyed and monitored District
educational needs, student learning outcomes, enrollment, overall effectivehess, and
best use of limited resources among the three colleges and District offices.
2. In line with the prior task, refine and advance the relationships among the three colleges
and the District offices, including creation of District-wide governance bodies and
assumption of a more directive and active role for the chancellor’s office. The result will
be active coordination of the District’s various components: While the District still will
work through its three colleges, the chancellor’s offices also will play a far more
significant role in helping the colleges to collaborate, respond to local need, and allocate
funding accordingly.
3. Provide full, helpful, and District-wide-coordinated customer service, including course
registration, support services, counseling for rapid program completion, technology, and
assistance with transfers.
4. Prepare a succession plan for faculty, staff, and administration, based on careful
identification of estimated dates of retirement and field of work and tied into District
educational needs and program review. Included are training programs to develop
future leaders from among those in the District’s employ.
--
5. Identify and build alternative local revenue sources, in foundations, corporations, land
use, and elsewhere.
6. Capture all of the above in Vision 2020, a strategic plan for the District over the coming
decade. Regular attention to it and updating as necessary are assumed.
7. Develop shared trust and vision, among trustees, board, and chancellor.
At this time, Trustees shall have the opportunity to discuss the Study Session Agenda Format.
r
Meeting:
Category:
Agenda Type:
Public Access:
5.03 Review of Buildings and Grounds Reports
Information
Yes
Review of Buildings and Grounds Reports
Orange Coast College Sailing Center Upgrade (Addition of Women’s Locker Room in
Boathouse)
Architects: City Lights Design/BFA
Programming Phase: February-March 2004
Working Drawings: April-December 2006
DSA Approval: December 2007
Bid Process: January 2008-February 2008
Construction Start: March 2008
Funding Source: Measure C General Obligation Bond
Project Status: The remodel construction work (Phase II) is underway
and on schedule.
Orange Coast College Center for Applied Science Renovation
Architect: LPA Architecture (Construction Manager: Seville Group)
Est. Construction: July 2007 August 2008
Notice to Proceed: July 9, 2007
Status: The College is scheduled to take beneficial occupancy in Aug 2008
—
Orange Coast College New Consumer Health & Science Lab Building
Architect: LPA Architecture
Final Project Proposal Phase: May 2005
Programming/Working Drawings: July 2007-March 2008
DSA Approval: April 2008-Augustl 2008
Funding Source: Measure C General Obligation Bond and State Capital Outlay
Funds
Status: The architect has submitted the working drawings to DSA and expects to get
back comments in August 2008.
Orange Coast College East West Utility Proiect
Architect: tBP Architecture (Construction Manager C.W. Driver)
Est. Construction: December 2007 August 2008
Status: The construction manager is working on closeout for this project.
—
Golden West College Learning Resource Center
Architect: Steinberg Group (Construction Manager: URS)
DSA Approval: March 2008
Bid Process: Rebid in phases
Status: This project was bid in May 2008 but all bids were rejected.
The project team has determined the best way to preserve the schedule is
to bid this project as a multiple prime contract with URS Corp. acting as the
construction category coordinators. The project will be bid in three phases.
Phase I contracts are in place and construction is scheduled to start in
August.
Golden West College Health Science Building
Architect: Perkins & Will (Construction Manager: Gafcon)
Est. Construction: July 2007 July 2008
Notice to Proceed: July 9, 2007
Status: The College is scheduled to take beneficial occupancy in August 2008.
—
Golden West College Energy Proiect
ESCO Company: Southland Industries
Construction: January 2007
Est. Completion: 2009
Status: This project is on schedule.
District Administration Building
Architect: Bundy Finkel Architects (Construction Manager: C.W. Driver)
Bid Awarded: March 2007 (Multiple Prime Contracts)
Funding Source: Measure C General Obligation Bond and District Funds
Status: Phase II (demolition of old buildings and construction of new parking lot) is
underway and should be completed by August 2008.
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Adjournment
Meeting:
Category:
Agenda Type:
Public Access:
6. Adjournment
Information
Yes
.
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Board Room Regular Meeting of the Board of Trustees D

Transcription

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