UNIT	OBJECTIVE		REQUIRED FUNDING	FUNDING SOURCE	KEY PERFORMANCE INDICATOR	SCORE	COMMENTS
President & President's Staff	100-01-01	Develop plans to construct the Off-Campus Center in Appomattox leading to completion in 2007.	$0	None	Meet with Appomattox town and county officials to develop planning for the Center by June 30, 2006.	N.A.	College officials met with the Appomattox town and county officials to develop planning and completion of renovation for the Center which opened in June 2007.
President & President's Staff	100-01-02	Develop plans to fund the Off-Campus Center in Amherst leading construction in 2008.	$300,000	None	Meet with Amherst town and county officials to continue to develop plans for the Center.	N.A.	Funding for the Appomattox Center was completed.
President & President's Staff	100-01-03	Develop plans for the Center in Moneta in connection with the proposed Arts Center leading to completion in 2010.	$0	None	Develop plans for a CVCC Off-Campus Center in Amherst with the Moneta Arts Board.	N.A.	The Moneta Center remains in the planning stage with CVCC involved in the planning.
President & President's Staff	100-02-01	Pursue funding for renovation of the college library--Bedford Hall.	$4 million	None	Continue to work with the legislators to provide funding.	N.A.	$4.1 million were obtained from the General Assembly to renovate the facility.
President & President's Staff	100-03-01	Pursue funding for a Dental Hygiene program through a Congressional earmark, Tobacco Commission grant, or other source.	$500,000	None	Funding to be obtained by 2007.	N.A.	Funding obtained through the Tobacco Commission to complete the project.
President & President's Staff	100-03-02	Pursue funding for a Culinary Arts program.	$750,000	None	Funding to be obtained by 2007.	N.A.	The General Assembly did not provide the funding for 2007. The college will go back for the next biennium to request funds.
President & President's Staff	100-03-03	Support research into program needs in Region 2000.	$0	None	College personnel serve on various board and committees that support economic development for Region 2000 such as the Region 2000 Economic Development Partnership Board, The Workforce Investment Board, county economic development organizations and city etc.	N.A.
President & President's Staff	100-04-01	Provide funding for the fourth year of the QEP.	In Budget	None	2-5 more courses, as needed,  are developed by June 30, 2007.	N.A.	2 new courses were developed by June 30, 2007.
President & President's Staff	100-04-02	Support the development of two additional online courses during FY '07.	$3,000	LF	2-5 more courses, as needed,  are developed by June 30, 2007.	N.A.	2 new courses were developed by June 30, 2007.
President & President's Staff	100-05-01	Support the development of the Enrollment Management Committee and Divisional Taskforces.	$0	None	Compare numbers weekly, by semester and annually to understand the impact the college is having on the student body by June 30, 2007.	N.A.	College enrollment increased during the year by over 3%. The college hired a Dean of Enrollment Management to lead the enrollment management process.
President & President's Staff	100-05-02	Assist the appropriate administrators to increase the number of high school students taking Dual Enrollment courses by 2% over FY '06.	$0	None	The college will increase the dual enrollment by 2% over FY '06.	N.A.	Objective met.
President & President's Staff	100-06-01	Support the hiring of highly qualified faculty and staff for all positions.	$0	None	Hire only those individuals for faculty and staff positions who meet the college's standard of high quality by June 30, 2007.	N.A.	Highly qualified faculty and staff were hired. Two new faculty members were hired for second semester, one to replace a retirement and the other for a new position. Both were highly qualified and found during a traditionally weak time for recruitment. Staff new exceeded position requirements.
President & President's Staff	100-07-01	Work with and support the various Economic Development entities by serving on Boards and Committees and providing training to new and expanding businesses.	$0	None	College personnel serve on various board and committees that support economic development for Region 2000 such as the Region 2000 Economic Development Partnership Board, The Workforce Investment Board, county economic development organizations and city etc.	N.A.	College personnel served on various board and committees that support economic development for Region 2000 such as the Region 2000 Economic Development Partnership Board, The Workforce Investment Board, county economic development organizations, and Dr. Staat was appointed to a new board to oversee the Center for Advanced Engineering and Research.
President & President's Staff	100-08-01	Work with the members of the Local Legislative Delegation to secure funding for CVCC and VCCS' needs.	$0	None	The college and system gain funding for specific needs as outlined in the CVCC SLRP and in the VCCS Dateline 2009 by June 30, 2007.	N.A.	No new funding was allocated by the General Assembly for the college due to a number of factors such as, it was the 2nd half of the biennial budget, the college received $4.1 million last year, and transportation became the number one priority of the GA for 2007.
President & President's Staff	100-09-01	Support college administrators to create at least one more articulation agreement with an institution of higher education.	$0	None	Encourage college administrators to create articulation agreements with four-year institutions.	N.A.	The college signed an articulation agreement with Radford University for the computer program. The VCCS signed a number of articulation agreements during the year affecting all community colleges including one with Lynchburg College.
President & President's Staff	100-09-02	Support college administrators to create at least one more articulation agreement with secondary institutions.	$0	None	Encourage college administrators to create articulation agreements with area high schools.	N.A.
President & President's Staff	100-10-01	Assist the Workforce Development and Continuing Education Division to increase the number of training programs for business and industry.	$0	None	The college realizes a 5% annual increase in the FTEs generated by its training programs, courses and offerings to the business community by June 30, 2007.	N.A.	Objective met and exceeded.
President & President's Staff	100-11-01	Increase the Foundation holding by $1.5 million through an Alumni Campaign.	$1.5 million campaign	None	The college completes its research and planning for an alumni campaign to raise $1.5 million by June 30, 2006.	N.A.	The feasibility study conducted prior to the campaign showed no interest on the part of alumni to participate in the campaign,
President & President's Staff	100-12-01	Assist the college administrators and faculty to identify appropriate grants for the college.	$0	None	One or more grant proposals are written to support college needs by June 30, 2007.	N.A.	The college received a $1.3 million DoL grant in addition to other smaller grants.
President & President's Staff	100-12-02	Provide funding for grant writer(s).	$10,000	None	Assist the Division VPs, Deans, and other administrators to identify appropriate grants for specific needs at the college by funding professional grant writers.	N.A.	The grant writer was highly successful in bringing in grant funds to the college.
President & President's Staff	100-13-01	Support the identification of suitable faculty, staff, and administrators for the programs.	$0	None	At least 3 individuals from CVCC will be involved in the VCCS Leadership programs by June 30, 2007.	N.A.	Objective exceeded.
President & President's Staff	100-14-01	Develop and implement a planning process for the future use of the Amherst Hall wing.	$0	None	A plan is developed and implemented for future use of the Amherst Wing by June 30, 2007.	N.A.	Amherst Hall extension will be used for the library temporary facilities for 2008.