UNIT	GOAL		OBJECTIVE		COST	FUND SOURCE		PERFORMANCE INDICATOR	SLRP PRIORITY
Information Technology	103-01-00	Additional instructional equipment to enhance the delivery of instruction	103-01-03	Add an additional compressed video receive room at the Bedford Center	$              18,000	ETF	This was requested by Work Force to increase enrollment at the off-campus centers.  This is dependent upon funding the additional connection speeds.		2
Information Technology	103-01-00	Additional instructional equipment to enhance the delivery of instruction	103-01-04	Add an additional compressed video room at the Altavista Center	$              18,000	ETF	This was requested by Work Force to increase enrollment at the off-campus centers.  This is dependent upon funding the additional connection speeds.		0
Information Technology	103-01-00	Additional instructional equipment to enhance the delivery of instruction	103-01-05	Install ceiling-mounted LCD projectors in rooms 2209, 4210, and 5213	$              27,000	ETF	The requests for portable projectors in these rooms demonstrates a need for fixed projector installations.		1
Information Technology	103-02-00	Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported.	103-02-01	Replace servers that are more than 4 years old.	$              21,000	ETF	This is required to provide reliable IT services to students, faculty and staff.  It is also a requirement of the Chancellor's Expectations.		1
Information Technology	103-02-00	Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported.	103-02-02	Replace network printers on a six year replacement cycle	$              16,800	ETF	We depend upon our printers to perform instructional and administrative functions.  Hence, they need to be replaced before they become undependable.		1
Information Technology	103-02-00	Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported.	103-02-03	Replace Cisco equipment that has reached its end-of-life	$                 6,000	ETF	This equipment is no longer supported by a maintenance agreement.		1
Information Technology	103-02-00	Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported.	103-02-04	Replace desktop PCs, MACs and loaner PCs.  This includes up to 15 portable devices for full-time faculty members.	$            150,000	ETF	This is required to comply with the Chancellor's Expectations of a 4-year replacement cycle for PCs.		1
Information Technology	103-02-00	Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported.	103-02-05	Replace projectors that have exceeded their useful life.	$              15,000	ETF	These projectors do not support the resolution required for some applications and these are not mutl-media rooms--meaning there are no speakers in the ceiling.		1
Business & Allied Health	302-04-00	Provide the finest educational equipment and facilities to achieve excellence in education.	302-04-04	Obtain one SCIscope for Administration of Justice program	$                 1,995	ETF	Students striving to become Evidence Technicians need to experience hands-on Crime Scene investigative techniques used both in the field as well as those used in the laboratory.	Scope will be procured by December 2008.	1
Business & Allied Health	302-04-00	Provide the finest educational equipment and facilities to achieve excellence in education.	302-04-06	Obtain two Zoll Heart Monitors for the EMS - Paramedic program.	$              26,847	ETF	Equipment will provide students exposure to competencies required by the national curriculum set forth by the United States Department of Transportation.	Equipment will be procured by December 1, 2008.	1
Counseling	303-03-00	To provide quality advising for CVCC students in a world-class environment with up to date equipment and cutting edge technology.	303-03-01	The use of a scanning system for ADA student files to include confidential information and documentation as well as  transcripts, vital  student information for counseling sessions that allows for a more secure environment for ADA files.	$                 1,800	ETF	The scanning system ( a scanner, a computer with CD burner and storage device if the shared drive is not considered safe enough), will allow counselors and staff access to ADA student files and vital information needed for counseling appointments in a more secure environment.  The system allows finding, organizing and creating student files more streamlined and confidential and will save many work hours needed to create and retrieve hard copy files.		1
Accounting	401-01-00	Provide personnel support for new state and VCCS objectives	401-01-02	Replace the current printer used by the cashiers for receipts and for the printing of student bills.			The current printer is old and basically worn out; the quality of the print is less than desirable and will actually smudge when touched. These documents are being sent to the students and are not of a quality that we believe is acceptable.	Improved print quality once the printer is replaced.	1
Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-07	Purchase 10 Electronic quick change lens welding helmets	$                 2,350	F	Some helmets are worn and others are missing parts.	Helmets purchased and implemented into the welding shop area.
President & President's Staff	100-01-00	Planning for Off-Campus Centers	100-01-01	Renovate an existing site for the Amherst Off-Campus Center	$        1,000,000	G/O	Bring the offerings of the college to the larger community for individual students and business	Open the Center doors to students and businesses as of August 2008
VP Workforce Development & Continuing Education	200-02-00	Improve facilities and procure equipment to provide quality education and training throughout the region	200-02-01	Identify, renovate, equip and lease new Amherst Center	$            412,000	G/O	Provides a college presence and outreach to a regional community.	Growth/utilization over a three year period.
Business & Allied Health	302-01-00	Create and offer associate degree programs, diplomas, certificates and courses to prepare individuals for advanced education and occupational technical careers.	302-01-07	*Establish a regional American Heart Association Training Center by December 2008. Grant proposal to be submitted to Centra.	$                 5,000	G/O	Increase the course offerings of PALS, ACLS, and CPR throughout the service area. The training center, in addition to CVCC's EMS programs, will establish the college as the focal point for Emergency Medical Services training in the region.	Training center will be established by December 2008.
Counseling	303-03-00	To provide quality advising for CVCC students in a world-class environment with up to date equipment and cutting edge technology.	303-03-03	To update the Counseling Center, moving us into the age the public expects and respects and to improve our public image that modern day techno savvy students expect by replacing the present old fashioned bulletin board that has paper, cardboard and cutouts with an electronic bulletin board.	$                 7,500	G/O	To better serve our students with cutting edge technology and a positive public relations image, the Counseling Department would benefit from an electronic bulletin board to inform students of vital information to replace what we currently use; an old fashioned method of paper and cut outs. Previously this was discussed to be donated and will investigate that option again with assistance from IT and Institutional Advancement offices.
Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-11	Purchase 6 Haas simulators for CNC mill and lathe	$              10,171	G/O	Needed to train students in a cheaper and safer environment.	Simulators purchased and implemented in the machine shop.
Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-12	Purchase HAAS SL 20 CNC lathe with ancillaries.	$              92,506	G/O	Needed to upgrade the lathe capabilities of the shop to current industry standards in CNC production equipment.	Lathe purchased and implemented in machine shop.
VP Financial & Administrative Services	400-01-00	Continuous improvement of College Physical Plant	400-01-03	Complete Phase one of the TAC proposal	$        1,744,628	G/O	This is a VCCS initiative.  Approximately 1.2 million is being provided by the system office and the balance financed by a treasury loan.
VP Financial & Administrative Services	400-02-00	Improve Safety and security on the college campus	400-02-01	Complete installation of the new campus camera system	$            270,000	G/O	In response to campus events all across the country, improvement in college ability to identify and respond to problems is essential.  This will allow the college to respond quickly to emergencies and assist police in resolving those emergencies.	Completion of installation