The Butte College Makerspace was created to offer students the opportunity to gain valuable skills in making, using multiple equipment and software applications.
The Makerspace was created with a CCCMaker, State of California $500k grant over two years. The makerspace includes equipment that allows students to design and fabricate products and projects from multiple disciplines across campus. Students learn valuable skills in making, managing projects, and entrepreneurship.
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Strategy 1 - Build enrollment for FTE through registration in the makerspace.
For every hour that a student uses the makerspace, the school receives funding allocation.
The first semester the makerspace registered 255 students, 这些学生记录了950个小时, 赚了3美元,学校600. This secodn semester, we registered 255 students in the firt two weeks of school.
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In 2019, and 2020 we have been allocated California 强大的劳动力 funding.
| 最初的优先级 | 程序，单位，区域 | 资源类型 | 帐号 | 目标代码 | 一次增广 | 持续的增加 |
| 描述 | 支持的理由 | 潜在的替代资金来源 | 优先级标准 | |||
| 1 | MSP / Makerspace | 人员 | 11-000-611-1-100700 | 51240 | $0.00 | $40,000.00 |
| Makerspace技术员 | The Makerspace needs a full-time makerspace technician, to help manage and train student assistants from FWS and EOPS-FWS, 与总监或FT学院经理一起工作, and to continue updating and repairing the $300k worth of equipment within the space. This individual is needed along with a Director or Faculty manager. |
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| 2 | 人员 | 11-000-512-1-160100 | 512-1-1601 | $0.00 | $22,550.00 | |
| 6名学生助理，每周15小时 | Student assistants are the backbone of the Create Space makerspace. Our student assistants are able to gain valuable skills in using and managing the equipment in the lab, and are also extremely valuable in helping train and assist other students who come into the makerspace and need help with projects. We currently have six assistants and could use several more, but I feel six is a good number to be able to cover the hours the Space is open during the week. 我们有EOPS WS和Federal WS学生. |
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| 3 | MSP / Makerspace | 营业费用 | 11-000-611-1-100700 | 55000 | $10,000.00 | $0.00 |
| Materials for makerspace equipment and maintenance funds | 每年, the Makerspace needs ongoing funding to purchase materials for equipment, 比如3D打印材料, 激光切割材料, t恤, 和墨水. This funding will also be used for maintaining equipment. |
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| 4 | Makerspace | 设备 | 11-000-512-1-100230 | $30,000.00 | $0.00 | |
| 罗兰Versa UV LEC2 64“打印机 | Our current large format 55" Roland printer is 14 years old and at end of life. We paid $35,000 for it new and have put $5,000 into it over the last few years for repairs. They've stopped making parts for our Roland printer, and any day now we expect it to stop working and we won't be able to repair it. 新的大画幅更快, 更多功能和打印更大的格式高达64”, allowing the Makerspace to print more products for students and the campus community. |
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| 5 | Makerspace | 设备 | 11-000-512-1-100230 | $18,000.00 | $0.00 | |
| Kniterate:数码针织机 | Kniterate is a compact digital knitting machine that can bring fashion fabrication into our Makerspace and allow students to create custom knitted products like scarves, 薄片, 鞋鞋面, 毛衣, 礼服, 和更多的. This brings technology to students in the Fashion program and offers all Maker students the opportunity to build textile skills. |
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| 6 | Makerspace | 设备 | 11-000-512-1-100230 | $12,000.00 | $0.00 | |
| Large format 3D printer for printing 4 foot x 4 foot objects | The 3D printers we have in the makerspace are going 10-4 (and many times 24hrs a day for projects being created by students. 随着我们建立对创客空间的认识, more students from multiple disciplines across campus are asking to be able to 3D print larger items, and our current 3D printers are limited to 11 inches in height. A large format 3D printer will allow items such as full size car engines, 家具, 机器人, 工程项目, 以及其他要打印的超大项目. |
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| 7 | MSP / Makerspace | 人员 | 11-000-611-1-100700 | 52210 | $0.00 | $60,000.00 |
| Makerspace导演 | 关注学生的成功, the makerspace Director is a critical position to move the makerspace into the future with ongoing outreach to the Campus Community and to the community at large. A basic technician is needed to educate and assist students in the successful, safe use of makerspace tools and equipment so they are prepared to enter specific industries for employment, but a full-time Director is needed to help maintain budgets, 研究和发展额外的资金来源, and create a Space that can be sustainable in the future. (我们要么需要一位英国《亚洲信誉品牌的大型娱乐平台》董事, or a Faculty member who can be given release time of up to 40% and a $10k a year stipend (no less than 30% Release) to manage all of the duties required by a Director) |
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| 8 | Makerspace | 设备 | 11-000-512-1-100230 | $13,000.00 | $0.00 | |
| 智能白板指导 | The Makerspace (and two other labs in Arts) was never set up with a smart classroom projector or kiosk when the building was constructed. For twelve years we've been asking for a smart system that could be used to teach classes in the Makerspace, 雕塑实验室, 陶瓷实验室. |
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