UNIT		GOAL
104	Research, Assessment & Planning	104-01-00	Assess the institutional effectiveness of instruction, student services, financial and administrative services, and institutional research.	1020503	Increase marketing and public relations budget in order to expand the College's marketing reach to Region 2000.	10000		With Centers in five locations throughout Region 2000 additional funding is required to meet expanded marketing demands.
		104-02-00	Provide support and direction for campus planning.	1030101	Increase the network connection to 3 Mbps for Altavista, Appomattox and Bedford.	25000		The limited connection speeds to our off-campus centers; limits our ability to expand the number of compressed video classes that can be received to one, provides less bandwidth to the Internet than students with high-speed Internet connections at their homes, and does not provide the ability for IT to manage PCs remotely--thus requiring a trip to the center for support calls.
		104-03-00	Maintain continuous compliance with SACS accreditation and reporting requirements.	1030102	Procure the hardware to enable the higher speed connections to Altavista, Appomattox and Bedford.	2400	TF	This equipment is required to connect at the higher speeds requested in objective 103-01-01.