UNIT	UNIT	GOAL		OBJECTIVE		COST	FUND SOURCE	RATIONALE	PERFORMANCE INDICATOR			ETF	F	G/O	LF	M&O	TF	W
300	VP Academic Affairs & Student Services	300-01-00	Develop new programs/curricula.	300-01-01	Develop at least five new academic programs during FY 08.	$                        -		Work with academic deans to identify and offer new academic programs that will improve CVCC's ability to meet the needs of its service region.	Five new programs will be approved by the College's Board by 7-31-09.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-01-00	Develop new programs/curricula.	300-01-02	Develop and implement new course offerings at off-campus sites.	$                        -		Working with the VP for Workforce Development, courses will be developed and offered at off-campus sites in order to meet local needs within CVCC's service region.	At least one additional course for off-site centers will be identified and offered by 6-31-09.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-01-00	Develop new programs/curricula.	300-01-03	Investigate the possibility of offering Early College at private high schools.	$                        -		Most private high school students are planning to enroll in a four-year college or university after finishing their high school education.  Therefore, it is reasonable to investigate if private high schools would be interested in working with CVCC to provide college-level courses and the first two years of college education to their students.	At least two private schools will be contacted to see if they are interested in participating in Early College.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-01-00	Develop new programs/curricula.	300-01-04	Extend the number of dual enrollment courses offered to public high schools to include more vocational-technical courses.	$                        -		Increasing the number of vocational-technical offerings to high school students will provide a bridge between high schools and CVCC that will allow students to continue on at CVCC with already accumulated coursework in order to more quickly earn AAS degrees and certificates.				0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-02-00	Enhance the delivery of existing programs.	300-02-01	Reapply for the C. D. Perkins Grant.	$                        -		Securing the grant would allow CVCC to continue providing ADA support and support for vocational-technical counseling and career coaches.	The C. D. Perkins grant application for FY 09 will be submitted by June 2008.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-02-00	Enhance the delivery of existing programs.	300-02-02	Increase the pool of adjuncts.	$                        -		CVCC needs to have sufficient adjuncts to meet the enrollment demand of its service region.	At least one adjunct open house will be held each semester during academic 2008-2009.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-02-00	Enhance the delivery of existing programs.	300-02-03	Maintain Divisions' M&O budgets where the program delivery has not changed at current levels; increase Divisions' M&O budgets where new programs have been introduced and where additional expenses have been introduced.	$                        -		Divisions need to have sufficient M&O in order to sustain current or increased enrollment levels.	Proposed divisional M&O budgets will be adjusted depending on service provided by 3-15-08 in time for Strategic Long Range planning meetings.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-02-00	Enhance the delivery of existing programs.	300-02-04	Provide off-campus professional opportunities for faculty and staff.	$              40,000	W	It is necessary for faculty and staff to have the opportunities to attend conferences and workshops to stay current in their fields.	Faculty and staff will be provided professional development opportunities on a first-come, first-served basis until 6-31-09.			0	0	0	0	0	0	40000
300	VP Academic Affairs & Student Services	300-03-00	Improve student access and opportunity.	300-03-01	Increase the number of 1st-time full-time graduates by 1% over FY 07.	$                        -		This objective will allow more students to complete their studies and move on to 4-year institutions or full-time jobs.	The number of graduates in FY 2008 will be 1% greater in number that the % in FY 2007.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-03-00	Improve student access and opportunity.	300-03-02	Increase FTEs to 2475 by the end of FY 08.	$                        -		Provide educational services and training for more of the population in 2000.	The annualized FTEs will increase 250 between the end of 2007 and the end of 2008.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-03-00	Improve student access and opportunity.	300-03-03	Increase the number of students taking dual enrollment by 2%.	$                        -		Increasing the number of students taking dual enrollment will improve access of high school students to higher education.	The number of dual enrollment students in FY 2008 will be 2% higher than the number in FY 2007.			0	0	0	0	0	0	0
300	VP Academic Affairs & Student Services	300-04-00	Improve teaching and learning at CVCC.	300-04-01	Nine online or compressed video courses will be developed during FY 2008.	$              13,500	W	Improve access of academic services to service region population.	Nine online or compressed video courses will be developed during FY 2008 and will be available to students..			0	0	0	0	0	0	13500
300	VP Academic Affairs & Student Services	300-05-00	Improve transfer opportunities for CVCC students and graduates.	300-05-01	The General Studies degree will become a SCHEV-certified transfer degree.	$                        -		By making the General Studies degree SCHEV-certified, our transfer students will have an easier time transferring to more 4-year public institutions.	The General Studies degree will become a SCHEV-certified transfer degree by 6-31-09.			0	0	0	0	0	0	0