| Unit | Goal # | Objective | Cost | Funding Source | Priority | ||
| Business & Allied Health | 302-01-00 | Create and offer associate degree programs, diplomas, certificates and courses to prepare individuals for advanced education and occupational technical careers. | 302-01-02 | Expand funding for Emergency Medical Services programs. | $40,100 | M&O | 1 |
| Business & Allied Health | 302-01-00 | Create and offer associate degree programs, diplomas, certificates and courses to prepare individuals for advanced education and occupational technical careers. | 302-01-04 | Establish budget for Administration of Justice. | $5,000 | M&O | 1 |
| Business & Allied Health | 302-01-00 | Create and offer associate degree programs, diplomas, certificates and courses to prepare individuals for advanced education and occupational technical careers. | 302-01-07 | Increase M&O budget for Physical Education. | $5,000 | M&O | 1 |
| Human Resources | 403-01-00 | Improve the safety and security of personnel records retention | 403-01-01 | Purchase fireproof rotary files/lateral files cabinet for personnel folders. (change to scanning) | $1,500 | M&O | 1 |
| Human Resources | 403-03-00 | Complete market analysis of CVCC salaries. | 403-02-01 | Obtain funds to purchase accurate and relevant salary surveys. | $500 | M&O | 1 |
| Human Resources | 403-04-00 | Improve recruitment and retention. | 403-04-01 | Obtain funds to provide bonus to employees who achieve additional certifications and/or degrees. | $1,500 | M&O | 1 |
| Institutional Effectiveness & Planning | 104-01-00 | Assess the institutional effectiveness of instruction, student services, financial and administrative services, and institutional research. | 104-01-02 | Purchase and provide training resources to Vice-Presidents, Deans, and Program Managers from students support services and finance and administration to develop an evaluation plan, identify data collection methods, and data collection tools by February 28, 2012 | $2,000 | M&O | 1 |
| Institutional Effectiveness & Planning | 104-03-00 | Prepare for Reaffirmation of Accreditation for Southern Association of Colleges and Schools (SACS) in 2014. | 104-03-01 | Dean of IE and P to attend SACS site-visit at North Georgia Technical College in October 2012. | $1,500 | M&O | 1 |
| Institutional Effectiveness & Planning | 104-03-00 | Prepare for Reaffirmation of Accreditation for Southern Association of Colleges and Schools (SACS) in 2014. | 104-03-02 | Maintain awareness of SACS accreditation standards and any changes by attending the annual conference in Dallas in December 2012. | $6,000 | M&O | 1 |
| Institutional Effectiveness & Planning | 104-03-00 | Prepare for Reaffirmation of Accreditation for Southern Association of Colleges and Schools (SACS) in 2014. | 104-03-03 | Provide for release time of faculty to chair the QEP Planning Committee. | $20,000 | M&O | 1 |
| Institutional Effectiveness & Planning | 104-03-00 | Prepare for Reaffirmation of Accreditation for Southern Association of Colleges and Schools (SACS) in 2014. | 104-03-04 | Provide budget to plan for QEP development, costs may include travel to other colleges, buying materials, books, etc. | $5,000 | M&O | 1 |
| President & President's Staff | 100-01-00 | Consistent with Achieve 2015 goal, increase the success of students from underserved populations. | 100-01-01 | Implement a Veteran's Resource Center at the College. | $10,000 | M&O | 1 |
| President & President's Staff | 100-03-00 | Support the employment, retention, and professional development of high-quality faculty and staff. | 100-03-01 | Institute college-wide plan to support professional development activities. | $75,000 | M&O | 1 |
| Science, Math, & Engineering | 309-03-00 | Recruit, train and retain faculty (including adjuncts) and staff capable of providing instruction and support for all levels of instructions in all content areas. | 309-03-03 | Add 3 Mathematic Instructional Support positions. (Fall '12) | $17,500 | M&O | 1 |
| Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-09 | Increase the division budget to supply the increased number of technical students and the to keep up with the costs of supplies | $12,600 | M&O | 1 |
| Student Services | 311-01-00 | Design, develop and implement strategies and tactics to achieve recruitment objectives. | 311-01-01 | Publish a college view book to present to the public at recruitment functions. | $12,000 | M&O | 1 |
| Student Services | 311-03-00 | Provide necessary training to student services staff. | 311-03-02 | Yearly training and upgrading skills are necessary for student service staff to complete their job duties adequately and efficiently | $2500 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-01-00 | Develop new programs/curricula. | 300-01-04 | Provide peer review for 9 new online courses. | $5,400 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Work with Appomattox County Government to provide a permanent sign in front of the facility. | $500 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Increase funding for current P-14 positions that provide evening, weekend, and vacation/sick leave for the full-time AA (Appomattox) | $5,000 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-04-00 | Improve teaching and learning at CVCC. | 300-04-02 | Implement and set up Smarthinking online tutorial service for 500 hours with the option to fund an additional 312 hours as needed. | $23,000 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-04-00 | Improve teaching and learning at CVCC. | 300-04-03 | In order to meet the needs of CVCC students, the Tutoring needs more funding for tutors in developmental courses, core courses and other programs. | $10,000 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-08 | Hire six Early College peer tutors (4.5 hours per week per tutor x 30 weeks @ 7.50 per hour) for Appomattox, Bedford, and Campbell . | $6,075 | M&O | 1 |
| VP Financial & Administrative Services | 400-02-00 | Improve Safety and security on the college campus | 400-02-01 | Re-organize the Police Department into a public safety/police department | $180,000 | M&O | 1 |
| VP Workforce Development & Continuing Education | 200-01-00 | The Workforce Division will be reorganized into 4 teams including Workforce Development, Workforce Training, Workforce Services and Community Enrichment. Reorganization will also include hiring of full-time, on campus grants coordinator and inclusion of a Career Center working under the umbrella of the Workforce Development team and will enhance business and community relationships and income for the College. | 200-01-03 | Provide career services beyond those allowed by the DOL TAA grant to CVCC students, including individual assistance with resumes, development of an online job bank, group activities and career fairs. | $2,500 | M&O | 1 |
| VP Workforce Development & Continuing Education | 200-01-00 | The Workforce Division will be reorganized into 4 teams including Workforce Development, Workforce Training, Workforce Services and Community Enrichment. Reorganization will also include hiring of full-time, on campus grants coordinator and inclusion of a Career Center working under the umbrella of the Workforce Development team and will enhance business and community relationships and income for the College. | 200-01-04 | Develop regular schedule of personal enrichment course offerings to the community. | $5,000 | M&O | 1 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-09 | Hire tutor for all students at the Appomattox, Bedford, and Altavista Centers (other than EC) 3 hours per week @ $12.00 per hour | $3,240 | M&O | 1 |
| Library | 308-06-00 | The Library will have adequate staffing and equipment. | 308-06-02 | The Library will acquire a love seat, 4 upholstered chairs, and 4 end tables for the lounge area next to the café. | $6,500 | M&O | 2 |
| Admission & Records | 301-03-00 | Purchase new office furniture for 4 employees in A&R | 301-04-01 | Purchase new office furniture for 4 employees within A&R | $3,000 | M&O | 3 |
| Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-02 | Install recessed lighting in rooms with data projectors - 5217,4208 | $1,600 | M&O | 3 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Purchase 6 swivel chairs, rollers, rollers, arm rest for instructors in rooms 100, 102, 103, 104, 110 and 110 and 6 more for use in the conference room, room 101, at the Altavista Center. | $0 | M&O | 3 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Purchase 2 storage cabinets (72" H x 36" W x 18" D) for rooms 104 and 111 in the Altavista Center. | $660 | M&O | 3 |