| UNIT | GOAL | OBJECTIVE | COST | FUNDING SOURCE |
SLRP PRIORITY |
RANKED | ETF | F | G/O | LF | M&O | TF | W | |||||||||||||||||||||||||||
| 100 | President & President's Staff | 100-02-00 | Renovate the campus where needed | 100-02-04 | Support the renovation of the Physics Lave for the 2 + 2 Engineering program with UVA. | $200,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 100 | President & President's Staff | 100-03-00 | Initiate new programs as needed for Region 2000 | 100-03-01 | Begin the Cardio-Vascular Sonography program for Fall 2009 | $100,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 100 | President & President's Staff | 100-03-00 | Initiate new programs as needed for Region 2000 | 100-03-03 | Pursue funding of $750,000 for equipment and support planning for a Culinary Arts | $750,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 100 | President & President's Staff | 100-04-00 | Support the planning and construction of new facilities on campus. | 100-04-03 | Support the planning of a perimeter street and traffic circle around the upper parking lot | $1,300,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 100 | President & President's Staff | 100-07-00 | Support Economic Development in Region 2000 | 100-07-02 | Support the development of a nuclear technician training center with AREVA and other colleges and universities nationwide. | $5,000,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 200 | 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 | Develop and equip multipurpose laboratory facilities at Appomattox. | $715,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 302 | 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. | 302-01-01 | Create and implement Cardiovascular Sonography Career Studies Certificate program | $100,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 302 | Business & Allied Health | 302-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 302-02-01 | Provide salary and benefits for Emergency Medical Services full-time faculty. | $60,000 | G/O | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ## | ||||||||||||||||||||||||
| 303 | 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 | 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 | |||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-01 | Physical Education Center to include: free weights, weight machines, aerobic machines, universal machine and a padded floor. | $40,388 | G/O | |||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-03 | Sheet Metal Shear and sheet metal tools | $14,000 | G/O | |||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-09 | Logic Analyzer | $6,500 | G/O | |||||||||||||||||||||||||||||||||