| Unit | Goal # | Objective | Cost | Funding Source | Priority | ||
| Financial Aid | 304-02-00 | Increase the Budget for our annual Super Saturday | 304-02-01 | Increase the budget for our Super Saturday event. Each year this event gains in popularity and is well received by students and the community | $1,000 | LF | |
| Student Activities | Provide a more collegiate atmosphere on our campus as well as promote opportunities for sports programs to be expanded. | 310-04-01 | Begin a National Junior College Athletic Association sports program beginning with a Baseball team | $25,000 | LF | ||
| Student Activities | Provide more co-curricular activities on campus to include educational aspects. | 310-06-01 | Adding more activities which include specific learning outcomes will enhance the learning environment. | $5,000 | LF | ||
| Student Services | 311-02-00 | Design, develop and implement strategies and tactics to achieve recruitment objectives. | 311-02-01 | To serve the needs of potential students when they come to campus for college visits. | $500 | LF | |
| Student Activities | Increase number of Student Organizations at CVCC. | 310-05-05 | Recruit and retain quality advisors for student organizations. | $1,000 | LF | ||
| Student Services | 311-03-00 | Improve student recruitment and retention efforts as outlined in Achieve 2015. | 311-03-03 | The student ambassador program will utilize student skills to assist in recruitment and retention efforts. | $10,000 | LF | |
| 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. | 310-01-01 | Construct a pavilion between the tennis courts and athletic field | $25,000 | LF | 2 |