UNIT		GOAL		OBJECTIVE	COST	FUNDING SOURCE	RATIONALE	KEY PERFORMANCE INDICATOR
VP Academic Affairs & Student Services	300-01-00	Develop new programs/curricula.	300-01-01	Develop at least five new academic programs during FY 10.			Work with academic deans to identify and offer new academic programs that will improve CVCC's ability to meet the needs of its service region.	Five new programs will be approved by the College's Board by 7-31-10.
			300-01-02	Develop and implement new course offerings at off-campus sites.			Working with the VP for Workforce Development, courses will be developed and offered at off-campus sites in order to meet local needs within CVCC's service region.	At least one additional course for off-site centers will be identified and offered by 6-31-10.
			300-01-03	Extend the number of dual enrollment courses offered to public high schools to include more vocational-technical courses.			Increasing the number of vocational-technical offerings to high school students will provide a bridge between high schools and CVCC that will allow students to continue on at CVCC with already accumulated coursework in order to more quickly earn AAS degrees and certificates.	At least two private schools will be contacted to see if they are interested in participating in Early College
	300-02-00	Enhance the delivery of existing programs.	300-02-01	Reapply for the C. D. Perkins Grant.			Securing the grant would allow CVCC to continue providing ADA support and support for vocational-technical counseling and career coaches.	The C. D. Perkins grant application for FY 09 will be submitted by June 2009.
			300-02-02	Increase the pool of adjuncts.			CVCC needs to have sufficient adjuncts to meet the enrollment demand of its service region.	At least one adjunct open house will be held each semester during academic 2008-2009.
			300-02-03	Maintain Divisions' M&O budgets where the program delivery has not changed at current levels; increase Divisions' M&O budgets where new programs have been introduced and where additional expenses have been introduced.			Divisions need to have sufficient M&O in order to sustain current or increased enrollment levels.	Proposed divisional M&O budgets will be adjusted depending on service provided by 3-15-10 in time for Strategic Long Range planning meetings.
			300-02-04	Provide off-campus professional opportunities for faculty and staff.	$40,000	W	It is necessary for faculty and staff to have the opportunities to attend conferences and workshops to stay current in their fields.	Faculty and staff will be provided professional development opportunities on a first-come, first-served basis until 6-31-10.
			300-02-05	Provide faculty and staff development for Academic Affairs and Student Services.	$8,750	F	Faculty and staff must have sufficient professional development to maintain current in their fields.	Sufficient professional development funds will be available for Enrollment Management to allow staff to attend professional development activities during FY10.
	300-03-00	Improve student access and opportunity.	300-03-01	Increase the number of 1st-time full-time graduates by 2% over FY 09.			This objective will allow more students to complete their studies and move on to 4-year institutions or full-time jobs.	The number of graduates in FY 2010 will be 2% greater in number that the % in FY 2009.
			300-03-02	Increase FTEs to 2750 by the end of FY 10.			Provide educational services and training for more of the population in Region 2000.	The annualized FTEs will increase 250 between the end of academic 2008-09 and the end of academic 2009-10.
			300-03-03	Increase the number of students taking dual enrollment by 2%.			Increasing the number of students taking dual enrollment will improve access of high school students to higher education.	The number of dual enrollment students in academic 2009-10 will be 2% higher than the number in academic 2008-09.
			300-03-04	Increase the publication budget.	$14,000	M&O	We will be publishing the college catalog and will need additional funds to cover those expenses.	Sufficient funds will be available to publish the 2010-2012 Catalog & Student Handbook during spring 2010.
			300-03-05	Provide CVCC Foundation grants for first-time and part-time scholarships.	$17,375	F	The grants will allow first-time and part-time students to attend CVCC who otherwise could not afford to do so.	Foundation funds will become available for first-time and part-time scholarships for academic 2009-10 starting fall 2009.
	300-04-00	Improve teaching and learning at CVCC.	300-04-01	Nine online or compressed video courses will be developed during FY 2010.	$7,625	F	Improve access of academic services to service region population.	Nine online or compressed video courses will be developed during FY 2010 and will be available to students..
	300-05-00	Improve transfer opportunities for CVCC students and graduates.	300-05-01	The General Studies degree will become a SCHEV-certified transfer degree.			By making the General Studies degree SCHEV-certified, our transfer students will have an easier time transferring to more 4-year public institutions.	The General Studies degree will become a SCHEV-certified transfer degree by 6-31-10.
	300-06-00	Maintain the graduation ceremony standards.	300-06-01	Increase funding to cover the cost of graduation.	$3,500	M&O	We need to maintain funding adequacy for graduation to sustain alumni goodwill.	Graduation ceremony for 2010 will be properly funded.