| UNIT | GOAL | OBJECTIVE | COST | FUNDING SOURCE |
SLRP PRIORITY |
|||
| 103 | Information Technology | 103-01-00 | Additional instructional equipment to enhance the delivery of instruction | 103-01-05 | Fund the equipment and personnel services to provide wireless coverage in all buildings on the main campus and at the off-campus centers, excluding Bedford Hall. | $15,000 | TF | |
| 103 | Information Technology | 103-02-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 103-02-08 | Obtain 20 Remote Point Navigator 2.4 remote controls for video data projectors in classrooms/computer laboratories. | $2,400 | TF | |
| 103 | Information Technology | 103-04-00 | Compliance with SEC 501 | 103-04-02 | Intrusion Detection | $25,000 | TF | |
| 103 | Information Technology | 103-04-00 | Compliance with SEC 501 | 103-04-03 | Rewire and secure the network infrastructure in Merritt and Campbell Halls. Secure the network infrastructure in Appomattox Hall. | $60,000 | TF | |
| 103 | Information Technology | 103-04-00 | Compliance with SEC 501 | 103-04-04 | Secure the network equipment at the Altavista and Brookneal Centers | $8,000 | TF | |
| 305 | Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-07 | In order to provide quality instruction for CVCC students in a world-class environment there is a need for 18 site use licenses for Adobe Photoshop to enhance the Photo 101/102 classes in the Communication Design curriculum. | $2,052 | TF | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-03 | Purchase Haas Control Simulator software. | $6,780 | TF | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-12 | Purchase 7 additional license for Converge software for use by Math faculty and students. | $700 | TF | |
| 311 | Enrollment Management | 311-01-00 | Design and develop creative, insightful, and effective strategies and tactics to achieve recruitment and retention objectives | 311-01-01 | 2 Student and 1 Enrollment Management professional blogs & podcasts | $500 | TF | |