UNIT

GOAL

103

Information Technology

103-01-00

Additional instructional equipment to enhance the delivery of instruction

1020301

Increase enrollment by 2% through four cycles, admission and curriculum cards, admission events, course schedule, advertising and web page.

82000

M&O

Increased enrollment will result in additional funds for the institution.

103-02-00

Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported.

1020302

Continue production of the CVCC Alumni magazine that communicates to the College's friends the accomplishments of students, faculty and staff.

External communications is necessary to successfully garner alumni and friends support of the College's mission.

103-03-00

Maintain sufficient level of trained and equipped personnel.

1020401

Raise unrestricted funds totaling $66,000 and $300,000 in restricted funds

Annual grant to the College for faculty/staff development, scholarships and online course development.

103-04-00

Comply with SEC 501

1020501

Weekly articles will appear in daily and weekly media outlets that inform the public about individual and institutional accomplishments and needs.

To communicate the CVCC mission in service to Region 2000.

103-05-00

Maintain current instructional and administrative software

1020502

Continue funding for the part time marketing and public relations coordinator

28000

M&O

This dedicated position produces weekly media stories, media releases concerning college and student events, semi annual alumni publication, coordinates special events and fields media inquiries. Coordinates college marketing buys.