| Unit | Goal # | Objective | Cost | Funding Source | Priority | ||
| Facilities Management | 402-04-00 | Provide improved security measures for students, faculty, staff and visitors during night-time operating hours. | 402-04-01 | Install exterior lights on the Amherst Hall building. | $12,000 | W | 1 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-03 | Install second LCD monitor in room 120 and 121 at instructor's stations at Amherst Center. | $400 | W | 1 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Install signage lettering/logo at the Early College Center at Yellow Branch in Campbell County. | $2,000 | W | 1 |
| Facilities Management | 402-01-00 | Provide hazardous free walkways for student, faculty, staff and visitors. | 402-01-01 | Replace damaged sidewalks. | $20,000 | W | 2 |
| Facilities Management | 402-02-00 | Provide special equipment to combat emergency conditions. | 402-02-01 | Purchase an emergency generator | $5,790 | W | 2 |
| Facilities Management | 402-03-00 | Improve effectiveness and efficiency for campus grounds tasks . | 402-03-01 | Purchase a Kubota RTV | $9,000 | W | 2 |
| Facilities Management | 402-03-00 | Improve effectiveness and efficiency for campus grounds tasks . | 402-03-02 | 5' x 8' trailer for use with the RTV | $1,200 | W | 2 |
| Human Resources | 403-04-00 | Improve the aesthetics of the HR Office | 403-03-01 | Install new flooring for the Human Resource Office | $1,500 | W | 2 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-02 | Provide LCD projector with four--input PoleVault system /computers with monitors and cabling for room 126 at Amherst Center. | $7,800 | W | 2 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-05 | Install four computers in room 120 at Amherst Center. | $7,400 | W | 2 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-06 | Install ADA compliant door opening at front entrance at Amherst Center. | $3,000 | W | 2 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Install chair railing in rooms 120 and 121 at Amherst Center. | $400 | W | 3 |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-04 | Install soundproof folding dividers for Room 119 at Amherst Center. | $10,000 | W | 2 |
| Facilities Management | 402-05-00 | Improve the comfort and appearance of the seating in the Multi-purpose room for College and community events. | 402-05-01 | Purchase new mesh seat and back stacking chairs (~200) for seating in the multi-purpose room (Merritt Hall Rooms 5122-5125). | $15,000 | W | |