HUMAN RESOURCES

Department:
Type: FT, PT,
Item # Position Salary Fringe Subtotal
hourly
1 Librarian FT $ 66,936.00 $ 30,876.00 $ 98,000.00
2 Librarian FT $ 66,936.00 $ 30,876.00 $98,000.00
3 Librarian FT $ 66,936.00 $ 30,876.00 $98,000.00
4 Librarians 20 hours a week PT $ 21,420.00 $21,420.00
5 $0.00
6 Library Tech FT $ 42,636.00 $ 28,037.00 $70,673.00
7 Library Tech FT $ 42,636.00 $ 28,037.00 $70,673.00
8 Library Tech 6 hours a week PT $2,870.00 $2,870.00
9 $0.00
10 student workers 61 hours a week PT $ 21,366.00 $ 21,366.00
11 $0.00
12 PT librarian Summer PT $7,344.00 $7,344.00
13 Student workers summer PT $2,438.40 $2,438.40
14 $0.00
15 $0.00
16 Part-Time Librarians(for LIS 80 and 85) 8 ? Number of units undetermined
17 $0.00
18 $0.00
19 $0.00
20 $0.00
0
TOTAL $341,518.40 $ 341,518.40 $490,784.40

HOURLY CALCULATION WORK SHEET

Hourly
Position Hours/Week Weeks Annual Salary Annual Fringe TOTAL
Rate
$15.26 Instructional Assistant - Hourly 20 35 $ 10,682.00 $ 691.00 $ 11,373.00
$9.16 Teachers Aide/Tutor - Hourly 20 35 $ 6,412.00 $ 76.94 $ 6,488.94
$12.75 Clerical Assistant - 40 50 $ 25,500.00 $ 1,650.00 $ 27,150.00
$17.07 Staff Assistant 40 50 $ 34,140.00 $ 2,209.00 $ 36,349.00

FULL-TIME CALCULATION WORK SHEET*

Position Monthly Annual Salary Annual Fringe TOTAL
Instructor $ 66,936.00 $ 30,876.00 $ 97,812.00
Clerical Assistant $ 2,698.00 $ 32,376.00 $ 24,940.00 $ 57,316.00
Staff Assistant $ 3,553.00 $ 42,636.00 $ 28,037.00 $ 70,673.00

1
 HUMAN RESOURCES

Department:
Type: FT, PT,
Item # Position Salary Fringe Subtotal
hourly
* All salaries are calculated at mid-range
 SUPPLIES/OTHER

Department:
Item
Number
Vendor Description Quantity Unit Price Subtotal
Read Right by Advantus OneStep CRT
1 OfficeMax Screen Cleaning Pads Item #: S6RR1309 4 $27.43 $109.72
OfficeMax Recycled Manila File Folders -
2 OfficeMax 1/3-Cut Item #: F1OM97182 2 $6.99 $13.98
OfficeMax Color File Folders Item #:
3 OfficeMax F1OM97666 2 $12.33 $24.66
OfficeMax Black Binder Clips Item #:
4 OfficeMax H4OM99276 6 $6.18 $37.08
Stanley Bostitch B8E Durable Electric
5 OfficeMax Stapler Item #: H1B8E-VALUE 2 $49.78 $99.56
OfficeMax Standard Staples 210 Item #:
6 OfficeMax H1OM99216 12 $7.27 $87.24
Bic Velocity Retractable Gel Ink Pens
7 OfficeMax Item #: N1RLC11BK 6 $15.63 $93.78
Brother P-Touch
Dixon PENCIL PT-2730
GOLF PC- Item #:
YW 144/BX
8 OfficeMax Connectable
N514998 Simply Professional Labeling 6 $5.85 $35.10
System Item #: Q8PT-2730
9 OfficeMax 1 $156.75 $156.75
Just Basics Round Ring Economy View
10 OfficeMax Binder Item #: L2OM02792 2 $19.54 $39.08
Clorox Green Works Wipes Item #:
11 OfficeMax W330655 2 $69.57 $139.14
Disinfecting Spray Cleaner Item #:
12 OfficeMax W322810 4 $6.75 $27.00
GOJO Purell Hand Sanitizer Item #:
13 OfficeMax Kimberly-Clark
W33023-12 Kleenex Facial Tissue - 1 $161.94 $161.94
Signal Feature - Boutique Box Item #:
14 OfficeMax W521271 8 $10.19 $81.52
Recycled Paper Towel Rolls Item #:
15 OfficeMax W513737 4 $55.51 $222.04
OfficeMax Desktop Copyholder Item #:
16 OfficeMax E6OM01070 1 $31.28 $31.28
3M Scotch Thermal Laminating Pouches -
17 OfficeMax Sharpie Accent
Letter Item Liquid Pen-Style
#: L2TP3854-200 1 $51.65 $51.65
Highlighters, 10-Color Set Item #:
18 OfficeMax N224415PP 6 $8.79 $52.74
Scotch 845 Book Tape Value Pack Item
19 Demco #: WS12129810 6 $52.99 $317.94

20 FedEx Office Custom Decals for Chromebooks 50 $5.00 $250.00

21 Table and chairs $1,000.00 $1,000.00

22 CCL Membership dues 1 $150.00 $150.00

23 OCLC/Innovative Licencing fees traditionally paid by district 1 $10,000.00 $10,000.00

SUBTOTAL $13,182.20

TAX at 9.25% $1,219.35

SHIPPING
TOTAL $11,911.42 $14,401.55

3
 TECHNOLOGY

Department:
Item
Number Description Quantity Unit Price Subtotal
PC Desktop -
1 Lenovo ThinkCentre M82 24-inch $24.00 1,450.00 $34,800.00

2 monitor $2.00 $440.00 $880.00

3 laser printer for reference desk $1.00 ? #VALUE!

4 $0.00

5 additional funding for database subscription $1.00 $10,000.00 $10,000.00

6 Maintain or expand chromebook collection $1.00 $18,000.00 $18,000.00

7 $0.00

8 photocopiers $2.00 ? #VALUE!

9 $0.00

10 $0.00

11 $0.00

12 $0.00

13 $0.00

14 $0.00

15 $0.00

16 $0.00

17 $0.00

18 $0.00

19 $0.00

20 $0.00

SUBTOTAL #VALUE!

TAX at 9.25% #VALUE!

SHIPPING
TOTAL #VALUE!
Vendor: EDX Information Systems
Vendor Number: 0000729522

Stu Svcs Stu Svcs Campus

Item Description Price Quantity Extended Quantity
1 Part # 2697AY5 Tower, Lenovo $ 797.09 0 $ - 0
ThinkCentre M82 Tower, Intel Core i7-
3770 3.40GHz/3.90GHz QC, 8GB RAM,
1TB HDD, DVD+/-RW, Intel Graphics, 5-
Year Warranty; Attn: Satish Attawar; End
User: Vincent Koo, vkoo@peralta.edu,
Berkeley City College

2 Part # 2697AY5 Small, Lenovo $ 797.09 0 $ - 0

ThinkCentre M82 Small, Intel Core i7-
3770 3.40GHz/3.90GHz QC, 8GB RAM,
1TB HDD, DVD+/-RW, Intel Graphics, 5-
Year Warranty

3 Part # 0A36538, Lenovo AMD Radeon HD $ 71.00 0 $ - 0

7450 1GB DisplayPort DVI-I Graphics
Card with DVI to VGA Adapter - Tower,
Small
4 Part # 0A36537, Lenovo DisplayPort to $ 26.99 0 $ - 0
DisplayPort Cable
5 Part # 0B47091, Lenovo Mini-DisplayPort $ 13.70 0 $ - 0
to DisplayPort Cable
6 Part # 4420MB2, Lenovo ThinkVision $ 327.00 0 $ - 0
LT2452p Wide 24-inch LED Backlit Flat
Panel Monitor (1920x1200, 16:10)
7 Part # XW475A4#ABA, HP ZR2240w $ 245.00 0 $ - 0
21.5-inch Widescreen LED Backlit LCD
Monitor (1920x1080, 16:9)
8 Part # XW477A4#ABA, HP ZR2440w 24- $ 373.00 0 $ - 0
inch Widescreen LED Backlit LCD Monitor
(1920x1200, 16:10)
Subtotal $ -
Sales Tax (9.00%) $ -
9 CA Electronic Waste Recycling Fee for 15" $ 4.00 0 $ - 0
to <35" (No Sales Tax) - Monitors
Shipping (Free) $ -
Total $ -

Vendor: EDX Information Systems

Vendor Number: 0000729522

Faculty Faculty Campus

Item Description Price Quantity Extended Quantity
1 Part # 2479B68, Lenovo ThinkPad L530 $ 831.35 0 $ - 0
Notebook, Intel Core i5-2520M
2.50GHz/3.20GHz DC, 4GB RAM, 500GB
HDD, DVD+/-RW, Intel Graphics, 15.6", 5-
Year Warranty; Attn: Satish Attawar; End
User: Vincent Koo, vkoo@peralta.edu,
Berkeley City College

2 Part # 2447JL1, Lenovo ThinkPad W530 $ 1,990.00 0 $ - 0

Notebook, Intel Core i7-3610QM
2.30GHz/3.30GHz QC, 16GB RAM, 1TB
HDD, DVD+/-RW, NVIDIA Graphics, 15.6",
5-Year Warranty
3 Part # 23251Y0, Lenovo ThinkPad X230 $ 1,175.25 0 $ - 0
Notebook, Intel Core i7-3520M
2.90GHz/3.60GHz DC, 8GB RAM, 128GB
SSD, Intel Graphics, 12.5", 5-Year
Warranty
4 Part # 43R2476, Lenovo ThinkPad $ 44.71 0 $ - 0
Business Topload Case, up to 15.6"
5 Part # 0A34032, Lenovo Ultraslim Plus $ 45.00 0 $ - 0
Wireless Keyboard and Mouse
6 Part # 73P5220, Lenovo Preferred Pro $ 27.00 0 $ - 0
USB Keyboard
7 Part # 06P4069, Lenovo USB Optical $ 15.00 0 $ - 0
Mouse
8 Part # 0A36188, Lenovo Wireless Laser $ 28.00 0 $ - 0
Mouse
9 Part # 0A36407, Lenovo ThinkPad $ 36.75 0 $ - 0
Bluetooth Laser Mouse
10 Part # 0A33932, Lenovo ThinkPad $ 205.00 0 $ - 0
Ultrabase Series 3 - X230
11 Part # 0A65626, Lenovo ThinkPad DVD $ 99.00 0 $ - 0
Burner Ultrabay Slim Drive III (Compatible
with Ultrabase Series 3) - X230
12 Part # 0A33988, Lenovo Slim USB $ 74.65 0 $ - 0
Portable DVD Burner - X230
13 Part # 0B47091, Lenovo Mini-DisplayPort $ 14.25 0 $ - 0
to DisplayPort Cable
14 Part # XW475A4#ABA, HP ZR2240w $ 247.00 0 $ - 0
21.5-inch Widescreen LED Backlit LCD
Monitor (1920x1080, 16:9)
15 Part # XW477A4#ABA, HP ZR2440w 24- $ 490.00 0 $ - 0
inch Widescreen LED Backlit LCD Monitor
(1920x1200, 16:10)
Subtotal $ -
Sales Tax (9.00%) $ -
16 Required CA Electronic Waste Recycling $ 4.00 0 $ - 0
Fee for 15" to <35" (No Sales Tax) - L530,
W530
17 Required CA Electronic Waste Recycling $ 3.00 0 $ - 0
Fee for >4" to <15" (No Sales Tax) - X230

Shipping (Free) $ -
Total $ -
 Campus Total Total
Extended Quantity Extended Quote
$ - 0 $ - EDX /
PCCD

$ - 0 $ -

$ - 0 $ - EDX

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - $ -
$ - $ -
$ - 0 $ -

$ - $ -
$ - $ -

Campus Total Total

Extended Quantity Extended Quote
$ - 0 $ - EDX /
PCCD

$ - 0 $ -

$ - 0 $ -

$ - 0 $ - EDX

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - 0 $ -

$ - $ -
$ - $ -
$ - 0 $ -

$ - 0 $ -

$ - $ -
$ - $ -