UNIT GOAL OBJECTIVE  COST  FUND
SOURCE
  PERFORMANCE
INDICATOR
SLRP
PRIORITY
Quality Enhancement Plan 105-05-00 The college will institute faculty training and professional development activities for faculty members who teach online courses and for staff who provide online course support. (Hicks) 105-05-01 Year Five--Provide professional development for faculty and staff involved with online instruction with emphasis on pedagogy and technology. Disseminate information to involved faculty and staff by 6/30/08-6/30/09. (Hicks/Lightfoot)  $              30,000 LF The teaching faculty will have opportunities to learn state-of-the-art methods and procedures for teaching online courses and will share that information with other faculty to improve the online course instruction at the college.  Professional Development will be provided for the teaching faculty.  
Enrollment Management 311-01-00 Design, develop and implement strategies and tactics to achieve recruitment objectives. 311-01-02 to promote CVCC to prospective students, offer promotional items that put the college name into the hands and households of prospective students.  $                 1,000 LF Giveaways are always expected at college events and recruitment activities. In order to keep the college name as a continuous reminder to the prospects and others they any come in contact with; it is important to give students a CVCC item with our name and logo at recruitment activities.     
VP Financial & Administrative Services 400-02-00 Improve Safety and security on the college campus 400-02-03 Additional campus security  $              50,000 LF With the continued incidences being experienced on campuses all across the nation, it is essential that our faculty, staff and students feel safe on our campus. A safe and secure campus environment.