| UNIT | GOAL | OBJECTIVE | COST | FUNDING SOURCE |
SLRP PRIORITY |
|||
| 300 | VP Academic Affairs & Student Services | 300-03-00 | Enhance the delivery of existing programs. | 300-03-04 | Provide off-campus professional opportunities for faculty and staff. | $40,000 | W | 1 |
| VP Financial & Administrative Services | Added security measures | $25,000 | W | 2 | ||||
| 301 | Admission & Records | 301-01-00 | To continue to provide excellent and efficient service to our students and staff. To provide assistance with the admissions and enrollment processes while helping students become familiar with the many services available online. To have the ability to manage and organize student records more efficiently. Assist with Recruiting efforts/events. | 301-01-01 | Lease a multi-function printer/copier/fax/scanner for the A&R office | $6,600 | W | 3 |
| 302 | 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 | Obtain accreditation for Dental Hygiene Program. | $3,000 | W | 4 |
| 200 | VP Workforce Development & Continuing Education | 200-02-00 | Improve and procure equipment necessary to provide quality education and training throughout the region | 200-02-03 | Renovate and equip RM 5136 for College for Living (+) classes. | $8,700 | W | 5 |
| 300 | VP Academic Affairs & Student Services | 300-05-00 | Improve teaching and learning at CVCC. | 300-05-03 | Acquire a second computer to support scanning operations for testing and assessment. | $1,200 | W | 6 |
| 305 | Humanities & Social Sciences | 305-03-00 | Access, evaluate, and implement improvements for existing programs to maintain educational quality. | 305-03-01 | To pragmatically support student retention at CVCC by increasing the operating budget of the Student Success Center in order to support additional tutoring in broader disciplines across divisions. | $10,000 | W | 7 |
| 102 | Institutional Advancement | 102-03-00 | The Marketing committee in concert with the dean of enrollment management to support the college's efforts to increase enrollment. | 102-03-01 | Increase enrollment by 2% through marketing initiatives provided by the EMT | $5,000 | W | 8 |
| 310 | Student Activities | 310-03-00 | Provide the necessary equipment and furnishings to conduct a world-class Student Activities Program. | 310-03-03 | Repair/Replace broken tables and chairs in Student Center | $3,500 | W | 9 |
| 100 | President & President's Staff | 100-11-00 | Support the development of grants for the benefit of the college | 100-11-02 | Provide funding for grant writer's | $6,000 | W | 10 |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-05 | Obtain Pan-Tilt-Zoom (PTZ) Camera for Respiratory Therapy program. | $5,900 | W | 11 |
| 305 | Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-03 | In order to provide quality instruction for CVCC students in a world-class environment, whiteboards should be installed in rooms 2310 and 2209. | $1,500 | W | 12 |
| 303 | Counseling | 303-01-00 | To provide one stop services to students where they can apply, test if necessary, meet with an advisor, and enroll in classes. Continue to provide prompt courteous services to students and other outside prospects. To provide an up-to-date testing center | 303-01-05 | Replace Carpet throughout Counseling Center INCLUDES FINANCIAL AID OFFICE | $10,000 | W | 13 |
| 302 | Business & Allied Health | 302-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 302-02-03 | Hire P-14 to direct American Heart Association Training Center. | $10,000 | W | 14 |
| 104 | Research, Assessment & Planning | 104-09-00 | CONTINUOUS IMPROVEMENT: Practice continuous improvement in ORAP | 104-09-03 | Expand budget to cover cost of conducting ad hoc focus groups | $2,500 | W | 15 |
| 104 | Research, Assessment & Planning | 104-01-00 | STUDENT SATISFACTION: Conduct annual assessments of student satisfaction with CVCC services. | 104-01-03 | Continue Secret Shopper studies | $2,500 | W | 16 |
| 402 | Facilities Management | 402-07-00 | Improve accommodations for students, employees and special event participants. | 402-07-03 | Replace 36 folding tables | $3,000 | W | 17 |
| 402 | Facilities Management | 402-07-00 | Improve accommodations for students, employees and special event participants. | 402-07-02 | Replace 100 folding chairs | $4,000 | W | 18 |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-15 | Obtain and install carpeting for Room 4207. | $4,500 | W | 19 |
| 305 | Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-05 | In order to provide efficient service to CVCC students and colleagues, printers should be purchased for room 2132 and 2122. | $600 | W | 20 |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-10 | Obtain Computed Radiography System Enclosure for Room 2411. | $2,000 | W | 21 |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-11 | Obtain 10 classroom tables for Room 2411. | $1,500 | W | 22 |
| 306 | Distance Education Center | 306-01-00 | Build Distance Education Center resources to introduce and optimize the application of technology in the teaching/learning process | 306-01-02 | Equip the off-campus centers with audio-conferencing unit (and ensure they have a phone line in the room) as a back up for technical failure during class. | $1,500 | W | 23 |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-09 | Modernize Business Laboratory (2414) office space with modular furniture. | $6,500 | W | 24 |
| 310 | Student Activities | 310-03-00 | Provide the necessary equipment and furnishings to conduct a world-class Student Activities Program. | 310-03-02 | Purchase a portable sound system and 4 portable stages. | $4,500 | W | 25 |
| 402 | Facilities Management | 402-01-00 | Maintain the Campus Grounds with efficiency and timeliness. | 402-01-01 | Purchase a Kubota Lawn Mower | $9,000 | W | 26 |
| 402 | Facilities Management | 402-01-00 | Maintain the Campus Grounds with efficiency and timeliness. | 402-01-02 | Replace grounds keeping pick-up truck | $6,000 | W | 27 |
| 305 | Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-01 | Lease an all-in-one copier, printer, scanner and fax machine for the HSS Office. | $6,600 | W | 28 |
| 103 | Information Technology | 103-01-00 | Additional instructional equipment to enhance the delivery of instruction | 103-01-04 | Install ONE ceiling-mounted projectors for room 5213, 4210, 2209 or 312 at the Bedford Center. | $9,000 | W | 29 |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-18 | Purchase 3 articulated skeletons for Biology labs. | $3,000 | W | 30 |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-17 | Purchase 4 electronic balances for Biology labs. | $4,800 | W | 31 |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-04 | Obtain Film Digitizer for Radiology program. | $5,000 | W | 32 |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-05 | Purchase two iWorx systems for respiration experiments in Biology | $4,000 | W | 33 |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-11 | Purchase 2 flat screen monitors each for rooms 2311 & 2312 for use with Science programs similar to what was just purchased for 2405. | $8,000 | W | 34 |
| 308 | Library | 308-03-00 | The Library's collection will be continually evaluated. | 308-03-03 | Working with the Chair and appropriate faculty of the BAH Division the Library will obtain a core collection of resources for the new dental hygienist program. | $10,000 | W | 35 |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-16 | Install recessed lighting in rooms with data projectors - 5219,5216,5217,4208 | $3,200 | W | 36 |
| 402 | Facilities Management | 402-07-00 | Improve accommodations for students, employees and special event participants. | 402-07-01 | Purchase and replace 10 outdoor picnic tables | $6,000 | W | 37 |
| 310 | Student Activities | 310-01-00 | To improve our retention rates as pledged in Dateline 2009 and to comply with our 20-year Vision, facilities will be available to enhance the social, cultural, and recreational opportunities for students and college personnel." | 310-01-02 | Install a sound system in the Student Center to improve the production of events. | $10,000 | W | 39 |
| 103 | Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported | 103-02-04 | Replace desktop PCs, MAC's and loaner PCs. This cost includes 15 portable devices for full-time faculty members | $23,730 | W | |
| 102 | Institutional Advancement | 102-05-00 | Research and engage CVCC alumni | 102-05-02 | Renovate 5119 (closet) to Alumni Office | $14,500 | W | |
| 103 | Information Technology | 103-03-00 | Support for off-campus centers | 103-03-01 | Full-time IT support | $32,000 | W | |
| 200 | VP Workforce Development & Continuing Education | 200-01-00 | Develop and implement programs in response to workforce needs in the region | 200-01-04 | Expand Summer Academies to 13 instructional areas | $16,500 | W | |
| 302 | 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. | 302-01-05 | Hire consultant to develop a plan to implement a Medical Assistant program by Fall 2008. | $2,500 | W | |
| 302 | Business & Allied Health | 302-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 302-02-04 | Advertise, recruit, and hire Respiratory Therapy faculty. | $63,450 | W | |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-06 | Obtain two Zoll Cardiac Monitors featuring AED/Manual defibrillator, printer, noninvasive pacing, cardioversion, EtCO2 sensor; 12 lead monitoring for EMS - Paramedic program. | $14,000 | W | |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-07 | Obtain one CSIscope for Administration of Justice program. | $1,995 | W | |
| 302 | Business & Allied Health | 302-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 302-02-05 | Advertise, recruit, and hire Radiologic Technology faculty. | $63,450 | W | |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-13 | Obtain 9 Remote Point Navigator 2.4 remote controls for video data projectors in classrooms/computer laboratories. | $1,080 | W | |
| 302 | Business & Allied Health | 302-04-00 | Provide the finest educational equipment and facilities to achieve excellence in education. | 302-04-14 | Obtain Sensitometer/Densitometer test tools for utilization in Radiologic Science I and II. | $600 | W | |
| 302 | Business & Allied Health | 302-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 302-02-02 | Advertise, recruit, and hire Cardiovascular Sonography full-time faculty. | $31,725 | W | |
| 303 | Counseling | 303-01-00 | To provide one stop services to students where they can apply, test if necessary, meet with an advisor, and enroll in classes. Continue to provide prompt courteous services to students and other outside prospects. To provide an up-to-date testing center | 303-01-03 | Develop a budget for Orientations, Open House and College Day | $2,000 | W | |
| 304 | Financial Aid | 304-05-00 | To enhance the image | 304-05-01 | Purchase new carpet for the Financial Aid Office | $10,000 | W | |
| 304 | Financial Aid | 304-01-00 | To improve and expand the Operations in the Financial Aid Office to additional locations. | 304-01-01 | Hire a Full-Time Pay Band 3 employee to visit all off-campus facilities and assist in the dissemination and processing of financial aid applications and processing | $30,000 | W | |
| 304 | Financial Aid | 304-02-00 | To increase the marketing of the financial aid programs at CVCC | 304-02-01 | Provide community-wide activities concerning the awareness of financial aid to the citizens of Region 2000 | $0 | W | |
| 305 | Humanities & Social Sciences | 305-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 305-02-02 | Advertise, recruit and hire a Program Administrative Specialist to coordinate Student Success Center functions. | $20,000 | W | |
| 305 | Humanities & Social Sciences | 305-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 305-02-03 | Advertise, recruit and hire full time History instructor. | $60,000 | W | |
| 305 | Humanities & Social Sciences | 305-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 305-02-04 | Advertise, recruit and hire full time Philosophy instructor. | $60,000 | W | |
| 305 | Humanities & Social Sciences | 305-02-00 | Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas. | 305-02-07 | Advertise, recruit and hire a full time Legal Assistant instructor. | $5,000 | W | |
| 308 | Library | 308-03-00 | The Library's collection will be continually evaluated. | 308-03-04 | The Library's Materials' Budget will be adequate for current and future needs | $6,671 | W | |
| 309 | 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. | 309-03-01 | Hire 1 full-time Physical Education/Health Instructor | $64,000 | W | |
| 309 | 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. | 309-03-02 | Hire 1 full-time Mathematics Instructor | $64,000 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-04 | Purchase FT-IR Spectrophotometer for use in Organic Chemistry Labs | $10,000 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-10 | Purchase NETLab equipment and software to allow students to complete lab assignments remotely using the Internet and to give the program the capability of offering distance education courses. | $15,000 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-14 | Update SME divisional administrative assistant offices by purchasing modular office furniture that is ergonomically correct. 6000 for each of the 2 secretaries. | $12,000 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-19 | Purchase an ice machine for the science areas. | $600 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-21 | Obtain IFR communications test sets. | $15,000 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-22 | Signal Infrastructure RF for Electronics. | $7,000 | W | |
| 309 | Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-23 | Trainer/computers for Electronics | $36,000 | W | |
| 309 | 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. | 309-03-07 | Provide specific professional development funds for the CISCO program | $7,500 | W | |
| 310 | Student Activities | 310-01-00 | To improve our retention rates as pledged in Dateline 2009 and to comply with our 20-year Vision, facilities will be available to enhance the social, cultural, and recreational opportunities for students and college personnel." | 310-01-01 | Make better use of the space in the Student Center by constructing a stage to serve as a performance/television viewing area and by building a much smaller game room. | $10,000 | W | |
| 310 | Student Activities | 310-01-00 | To improve our retention rates as pledged in Dateline 2009 and to comply with our 20-year Vision, facilities will be available to enhance the social, cultural, and recreational opportunities for students and college personnel." | 310-01-04 | Build a sand volleyball court on campus. | $25,000 | W | |
| 310 | Student Activities | 310-01-00 | To improve our retention rates as pledged in Dateline 2009 and to comply with our 20-year Vision, facilities will be available to enhance the social, cultural, and recreational opportunities for students and college personnel." | 310-01-05 | Build a baseball/softball diamond on the athletic field. | $25,000 | W | |
| 310 | Student Activities | 310-01-00 | To improve our retention rates as pledged in Dateline 2009 and to comply with our 20-year Vision, facilities will be available to enhance the social, cultural, and recreational opportunities for students and college personnel." | 310-01-06 | Create a parking lot above our athletic field and maintain the field on a regular basis. | $80,000 | W | |
| 310 | Student Activities | 310-01-00 | To improve our retention rates as pledged in Dateline 2009 and to comply with our 20-year Vision, facilities will be available to enhance the social, cultural, and recreational opportunities for students and college personnel." | 310-01-07 | Construct a pavilion between the tennis courts and athletic field. | $4,000 | W | |
| 310 | Student Activities | 310-02-00 | Create a more efficient work environment to conduct Student Activities business. | 310-02-01 | Furnish new club room (2601) with a computer, printer, and supplies. | $2,500 | W | |
| 310 | Student Activities | 310-02-00 | Create a more efficient work environment to conduct Student Activities business. | 310-02-02 | Carpet SGA Office (2600) and Club Resource Room (2601) | $2,000 | W | |
| 310 | Student Activities | 310-03-00 | Provide the necessary equipment and furnishings to conduct a world-class Student Activities Program. | 310-03-01 | Replace large student information monitors. | $45,000 | W | |
| 310 | Student Activities | 310-04-00 | Provide a well rounded Student Activities Program and Student Government Association to enhance retention of present student body and future students | 310-04-02 | Provide membership in APCA (Association of Promotion of Campus Activities and Student Activities Advisor to attend annual conference. | $3,000 | W | |
| 311 | Enrollment Management | 311-04-00 | Provide day-to-day oversight of Admissions and Records, Financial Aid, Student Activities, Front Desk, Career Counselors, and Counselors | 311-04-03 | Visible Cost of Attendance (COA) - web service. See http://www.finaid.umich.edu/mcalc/MCalc.asp | $3,500 | W | |
| 311 | Enrollment Management | 311-04-00 | Provide day-to-day oversight of Admissions and Records, Financial Aid, Student Activities, Front Desk, Career Counselors, and Counselors | 311-04-01 | Conversion events | $25,000 | W | |
| 311 | Enrollment Management | 311-04-00 | Provide day-to-day oversight of Admissions and Records, Financial Aid, Student Activities, Front Desk, Career Counselors, and Counselors | 311-04-02 | Campus Tours - establish tour and pay student guides (trained). We will probably need 4 hours of training and occasional refreshers/meetings. Students will be paid for this training and for leading a tour. Training costs are estimated at $225. Approximately 100 campus tours could be conducted if we paid $8/tour. We are researching the market rate. | $1,000 | W | |
| 311 | Enrollment Management | 311-04-00 | Provide day-to-day oversight of Admissions and Records, Financial Aid, Student Activities, Front Desk, Career Counselors, and Counselors | 311-04-04 | Create connections with parents | $2,500 | W | |
| 311 | Enrollment Management | 311-05-00 | Develop and implement measurement of college enrollment management performance for evaluation purposes | 311-05-01 | Report Writing | $17,500 | W | |
| 311 | Enrollment Management | 311-06-00 | Benchmark the enrollment management performance of peer and competing institutions for decision making and strategy development | 311-06-01 | Cross-admission applications analysis | $2,000 | W | |
| 400 | VP Financial & Administrative Services | 400-03-00 | Support improved campus safety | 400-03-01 | Improve Campus Safety by hiring a second full time campus police officer | $30,000 | W | |
| 402 | Facilities Management | 402-02-00 | Provide materials and supplies to improve the appearance of the college's interior structures. | 402-02-01 | Purchase selected paint and painting supplies to repaint the interior of all college buildings | $12,500 | W | |
| 402 | Facilities Management | 402-03-00 | Provide safe and effective equipment to perform building maintenance tasks. | 402-03-01 | Replace specific power and hand tools for maintenance technician's for repair and installation work tasks. | $8,000 | W | |
| 402 | Facilities Management | 402-04-00 | Efficiently expedite the delivery and distribution of mail and equipment to all divisions of the college. | 402-04-01 | Replace old maintenance Golf Cart | $3,500 | W | |
| 402 | Facilities Management | 402-05-00 | provide efficient service elements for college special events and affairs. | 402-05-01 | Purchase an ice making machine | $3,000 | W | |
| 402 | Facilities Management | 402-06-00 | Improve the Departments ability to complete transactions and communications in a timely manner. | 402-06-01 | Replace FAX Machine | $500 | W | |
| 403 | Human Resources | 403-01-00 | Improve the delivery of HR services through the use of an automated leave system | 403-01-01 | Improve the current time and attendance process by replacing the manual leave process with an automated online leave system | $16,000 | W | |
| 403 | Human Resources | 403-03-00 | Protect and ensure the safety and security of personnel folders | 403-03-01 | Purchase a fireproof rotary file to for our personnel folders | $2,500 | W | |
| 403 | Human Resources | 403-04-00 | Complete the remodeling and upgrading of the Human Resource Office | 403-04-01 | Replace the carpet and install new furniture in the Front Desk Area (Connie) and HR Analyst office (Pam). | $9,000 | W | |
| 403 | Human Resources | 403-05-00 | Be proactive in our efforts to provide a safe and secure work environment for employees and students and reduce our potential liability by educating employees and students in the recognition and prevention of harassment. | 403-05-01 | Research and identify effective sexual harassment training capable of being delivered in multiple formats (online, in classroom) 3,000 (1st year) 2,400 (2nd year) 2,000 (3rd year) | $3,000 | W | |
| 404 | Purchasing | 404-01-00 | Increase the use of technology to deliver Purchasing Services | 404-01-01 | Attach documents electronically to eVA orders to reduce the amount of paper used by upgrading the leased copier in Purchasing to a networked copier with scanning, printing and faxing features. | $1,500 | W | |
| 404 | Purchasing | 404-02-00 | Provide world class procurement services to the college community | 404-02-01 | Additional staff in the Purchasing Department. | $17,000 | W | |