| UNIT | GOAL | OBJECTIVE | COST | FUNDING SOURCE |
SLRP PRIORITY |
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| 303 | Counseling | 303-01-00 | To effectively and efficiently run the counseling department including services to students, needs of the counselors and staff; the department needs an adequate budget. | 303-01-01 | To restore the Counseling Department to prior staffing levels by funding a Counseling positions that have not been filled. This will allow the Counselors to delivery adequate assistance and support to students as a result of an 8% increase in enrollment FY08 and projected increased of at least 8% in FY09. | $71,000 | W | 1 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-03-00 | Recruit, train and retain faculty (including adjuncts) and staff capable of providing instruction and support for all levels of instructions in all content areas. | 309-03-01 | Unfreezing the Industrial Electricity Faculty position. | $67,000 | W | 2 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-03-00 | Improve the efficiency and effectiveness of the Facilities Management Department in handling the needs of the College community. | 402-03-04 | Hire a Building and Grounds supervisor. | $66,000 | W | 3 | ||||||||||||||||||||||||||||||||
| 304 | Financial Aid | 304-01-00 | Maintain and increase the staffing in the office to achieve previous staffing levels. | 304-01-02 | Hire an administrative assistant at a pay band 3. | $35,000 | W | 4 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-03-00 | Recruit, train and retain faculty (including adjuncts) and staff capable of providing instruction and support for all levels of instructions in all content areas. | 309-03-02 | Unfreezing the Mathematics Faculty position. | $67,000 | W | 5 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-03-00 | Improve facilities and procure equipment to provide quality education and training throughout the region | 402-03-05 | Hire a Building and Grounds staff. | $25,000 | W | 6 | ||||||||||||||||||||||||||||||||
| 303 | Counseling | 303-01-00 | To effectively and efficiently run the counseling department including services to students, needs of the counselors and staff; the department needs an adequate budget. | 303-01-02 | To restore the Counseling Department to prior staffing levels by funding a Counseling positions that have not been filled. This will allow the Counselors to delivery adequate assistance and support to students as a result of an 8% increase in enrollment FY08 and projected increased of at least 8% in FY09. | $71,000 | W | 7 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-03-00 | Recruit, train and retain faculty (including adjuncts) and staff capable of providing instruction and support for all levels of instructions in all content areas. | 309-03-03 | Unfreezing the Welding Faculty position. | $67,000 | W | 8 | ||||||||||||||||||||||||||||||||
| 100 | President & President's Staff | 100-05-00 | Support the hiring of high quality faculty and staff | 100-05-02 | Hire a Security Officer responsible for SEC 501, ARMICS, and facility security. | $80,000 | W | 9 | ||||||||||||||||||||||||||||||||
| 308 | Library | 308-06-00 | The Library will have adequate staffing and equipment in the newly renovated Bedford Hall. | 308-06-01 | The position of Library Specialist I, which was lost in January 2002, will be refilled. | $55,000 | W | 10 | ||||||||||||||||||||||||||||||||
| 300 | VP Academic Affairs & Student Services | 300-02-00 | Enhance the delivery of existing programs. | 300-02-04 | Provide off-campus professional opportunities for faculty and staff. | $40,000 | W | 11 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-09-00 | Improve effective efficient methods for maintaining campus grounds and landscaping. | 402-09-01 | Replace old and worn hand and power tools and equipment. | $2,400 | W | 12 | ||||||||||||||||||||||||||||||||
| 301 | Admissions & Records | 301-03-00 | To improve the layout of the A&R office to make it ADA compliant. | 301-03-01 | Redesign the front entrance in Admissions and Records and the front service counter to comply with ADA standards and Office of Civil Rights requirements for compliance. | $17,000 | W | 13 | ||||||||||||||||||||||||||||||||
| 401 | Accounting | 401-01-00 | Provide personnel support for new state and VCCS objectives | 401-01-02 | Renovate the Accounting Office by removing masonry block wall separating the work counter from the corridor, reconstruct ceiling grid and lighting. Install lexan/glass panels extending from work counter tops to ceiling, with 2 transom and exit doors. | $17,000 | W | 14 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-02-00 | Provide hazardous free walkways for student, faculty, staff and visitors. | 402-02-01 | Replace damaged sidewalks. | $12,000 | W | 15 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-10-00 | Provide improved security measures for students, faculty, staff and visitors during night-time operating hours.. | 402-10-01 | Install exterior lights on the Amherst Hall building. | $12,000 | W | 16 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-07-00 | Improve the appearance of the college's interior environment. | 402-07-01 | Provide paint and supplies to meet the new color standards of the college | $12,000 | W | 17 | ||||||||||||||||||||||||||||||||
| 310 | Student Activities | Create a more efficient work environment for Student Government and Student Activities business and provide necessary equipment and furnishings to conduct a world-class program. | 310-02-01 | Due to the years of wear and tear on the floors of room #2600 (SGA Office) and room #2601 (Club Resource Room) flooring needs to be replaced with either tile or carpeting | $4,000 | W | 18 | |||||||||||||||||||||||||||||||||
| 403 | Human Resources | 403-01-00 | Improve the functionality of the Human Resource Office | 403-01-01 | Complete the remodeling and upgrading of the Human Resource Office - replace the carpet and install new furniture in the H R Assistant area and one H R Analyst Office (Leticia) | $9,000 | W | 19 | ||||||||||||||||||||||||||||||||
| 103 | Information Technology | 103-03-00 | Maintain sufficient level of trained and equipped personnel. | 103-03-01 | Replace the office furniture in room 2212C, 2212F and Thomas' area which doesn't have room number | $7,000 | W | 20 | ||||||||||||||||||||||||||||||||
| 200 | VP Workforce Development & Continuing Education | 200-02-00 | Improve facilities and procure equipment to provide quality education and training throughout the region | 200-02-06 | Outside signage for the Altavista Center | $2,000 | W | 21 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-01-00 | Provide hygienic/health conditions for students, faculty and staff. | 402-01-01 | Replace restroom partitions in Amherst and Campbell Halls. Five (5) restrooms. | $20,000 | W | 22 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-08-00 | Provide protection for a major unit of grounds keeping equipment | 402-08-01 | Purchase and install an aluminum car port. | $2,500 | W | 23 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-07 | Update SME divisional administrative assistant offices by purchasing modular office furniture that is ergonomically correct. 6000 for each of the 2 secretaries. | $12,000 | W | 24 | ||||||||||||||||||||||||||||||||
| 310 | Student Activities | 310-01-00 | To comply with our 20 year Vision, recreational facilities will be available on campus which promote the health and fitness needs of our students and college personnel. | 310-01-02 | Construct a pavilion between the tennis courts and athletic field | $20,000 | W | 25 | ||||||||||||||||||||||||||||||||
| 306 | Distance Learning Center | 306-01-00 | Build Distance Education Center resources to introduce and optimize the application of technology in the teaching/learning process | 306-01-01 | Replace furniture/workstation for part-time employee in Distance Education Center. | $4,200 | W | 26 | ||||||||||||||||||||||||||||||||
| 311 | Enrollment Management | 311-01-00 | Design, develop and implement strategies and tactics to achieve recruitment objectives. | 311-01-01 | As recruitment is a critical component of the Enrollment Management office, it will be necessary to hire a consultant to build PeopleSoft functionality and set up the required tables in the current SIS system for the prospect database to utilize the recruitment and tracking portion of the SIS system. | $6,000 | W | 27 | ||||||||||||||||||||||||||||||||
| 403 | Human Resources | 403-03-00 | Complete market analysis of CVCC salaries. | 403-03-01 | Obtain funds to purchase accurate and relevant salary surveys. | $1,500 | W | 28 | ||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-06-00 | 402-06-01 | Purchase a Kubota Lawn mower | $9,000 | W | 29 | |||||||||||||||||||||||||||||||||
| 402 | Facilities Management | 402-05-00 | Provide improved maintenance services. | 402-05-01 | Purchase one (1) golf cart | $3,200 | W | 30 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-08 | Purchase of 6 Oscilloscopes | $15,000 | W | 31 | ||||||||||||||||||||||||||||||||
| 403 | Human Resources | 403-02-00 | Improve the safety and security of personnel records retention | 403-02-01 | Purchase a fireproof rotary file/lateral file cabinet for personnel folders. | $2,500 | W | 32 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-11 | Electronics Education Kits | $8,450 | W | 33 | ||||||||||||||||||||||||||||||||
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-10 | Electronics Trainers | $41,400 | W | 34 | ||||||||||||||||||||||||||||||||