| UNIT | GOAL | ||||||||||||||||||||||||||
| 100 | President & President's Staff | 100-01-00 | Planning for Off-Campus Centers | 1000101 | Renovate an existing site for the Amherst Off-Campus Center | $1.0 million | Bring the offerings of the college to the larger community for individual students and business | ||||||||||||||||||||
| 100-02-00 | Planning for Off-Campus Centers | 1000201 | Support the planning for the renovation of the Amherst Hall Wing for use when the library renovation is completed | Best use of college space for students | |||||||||||||||||||||||
| 100-03-00 | Initiate new programs as needed for Region 2000 | 1000303 | Pursue funding of $750,000 million for equipment and support planning for a Culinary Arts | A Survey of 300 food service providers in Region 2000 demonstrated a considerable need for the program | |||||||||||||||||||||||
| 100-04-00 | Support the planning and construction of new facilities on campus. | 1000401 | Provide funding for the FY'09 activities | The QEP is necessary to secure continuance of SACS Accreditation | |||||||||||||||||||||||
| 100-05-00 | Support the hiring of high quality faculty and staff | 1000502 | Increase under-represented populations by 2% over FY '07 headcount enrollment | The college needs to enroll a wide range of students in various, appropriate curricula to best serve the needs of Region 2000 | |||||||||||||||||||||||
| 100-06-00 | Improve facilities and procure equipment to provide quality education and training throughout the region | 1000601 | Support the recruitment of high quality faculty and staff | The students and the business community need graduates with the highest skill levels | |||||||||||||||||||||||
| 100-07-00 | Support Economic Development in Region 2000 | 1000602 | Support the hiring of a PT Coordinator in HR who will identify and recruit a talented and diverse pool of applicants | The students need t be exposed to a diversity of faculty and staff members to best meet student needs | |||||||||||||||||||||||
| 100-08-00 | Support the financial needs of the college and VCCS through the General Assembly | 1000702 | Support the development of a nuclear technician training center with the AREVA NP company | There is a tremendous need for qualified technicians in the nuclear business arena | |||||||||||||||||||||||
| 100-09-00 | Support the expansion of training programs for Region 2000 business and industry | 1000801 | Work with members of the local legislative delegation to secure funding for CVCC and the VCCS as needed | Provide financial support for the operation of the college and the VCCS to benefit students, the business community and economic development | |||||||||||||||||||||||
| 100-10-00 | Support the activities of the CVCC Foundation | 1000901 | Assist the Workforce Development Division in increasing the number of training programs for business and industry | Employees of business and industry in Region 2000 are in need of continuous skill upgrading | |||||||||||||||||||||||
| 100-11-00 | Support the development of grants for the benefit of the college | 1001001 | Support the Foundation's Endowment Campaign to raise $250,000 to support the first semester financial needs of first time, full time students | The college must meet the financial needs of first time, full time students from the service area to help keep in college | |||||||||||||||||||||||
| 100-12-00 | Support the VCCS Leadership Programs for faculty, staff and administration | 1001102 | Provide funding for a contract grant writer | 10000 | M&O | The college needs funding to support grant writers to write the grants | |||||||||||||||||||||
| 100-13-00 | Support the college through participation in appropriate community organizations | 1001201 | Support the process is identifying suitable faculty, staff and administrators for VCCS and other leadership programs | Leadership training will help develop new skills for those involved that will benefit the college | |||||||||||||||||||||||
| 100-14-00 | Support the processes to continue college accreditation with SACS and other agencies | 1001301 | Serve on Boards and Committees that specifically benefic the mission of the college | Service on community boards helps the college meet its mission to serve students, businesses and economic development | |||||||||||||||||||||||
| 100-15-00 | Support the safety of students, faculty and staff on campus and at the off-campus Centers | 1001401 | Support the Department of Research, Assessment and Planning to complete and submit the documentation needed | SACS accreditation for the off-campus centers is necessary for their operation to serve the students and businesses in the area surrounding the college |