|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective |
Expected Results Or Outcome |
Expected Cost (Budget: Adequate or Increase $______) |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
VI #3 I # 1, 2 &4 XI |
Continue to Fund Grant VR Program |
Increase enrollment |
Matching funds with disability budget base budget |
Satisfaction Survey from students/ Report of number of VR clients disclosing Enrollment in designated classes |
|
II #1 VI #3 X #1 XI XIII |
Receive/ write proposal for summer transition program for VR high school students |
Increase enrollment, retention, & academic success & partnerships |
Grant funds |
Satisfaction from area High School special education –image building Collaborative efforts with Newskills
|
|
IX #1 & 2
|
Locate facilities area to relocate the STAMP program with office space For proctoring and tutoring students |
Add to the space allocation report |
None |
Student satisfaction |
Disability Services/Special Adult Programs
Account Number: 2-50050
|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective |
Expected Results Or Outcome |
Expected Cost (Budget: Adequate or Increase $______) |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
IX |
Complete the ADA Restroom project in the A Building |
Finish A building |
ADA state funded project |
|
|
IX |
Begin the restroom project in the “N” building Noble Building |
Survey the “ N” building and draw up plans |
ADA State funded project |
|
|
IX
|
Complete the ADA Restroom Project in the P building |
Finish the Pickel Building |
Contract with other renovation project |
|
Disability Services/Special Adult Programs
Account Number: 2-50060
|
Related College Strategic Goal & Objective |
Unit Objective (Please number each Objective |
Expected Results Or Outcome |
Expected Cost (Budget: Adequate or Increase $______) |
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment |
|
X #1 XI #2 |
Increase WIA participants from area in Wilson County |
Increase enrollment in VSCC programs |
Lease renewal of contract of building with internet connections |
Student Satisfaction |
|
X #1 II |
Participate in Workforce Development Activities with partners in Business and Industry |
Image building Increase enrollment
|
None |
List of visits to area WIA sites and Career Centers with information |
|
X #1 XI |
Youth Grant Renewal |
Increase enrollment |
None |
Numbers of enrollment |
