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2002-2003 Institutional Effectiveness Plans


 Account Number:  2-51000


Related College

Strategic Goal &


Unit Objective

(Please number each Objective

Expected Results



Expected Cost (Budget: Adequate or Increase $______)

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment


1. Improve professional development opportunities for athletic coaches

66%of the full-time coaches’ professional development needs will be addressed

$3300.00 increase in travel for professional development.

The Athletic Director will receive requests for professional development from the coaches by September 15. Vice President will be notified of requests. Clinics and workshops will be rotated annually if 100% desire to attend.


2. Improve the office space for coaches and secretarial staff.


100% of all coaches and secretary will have an office, after gym renovation, to conduct their business.


 To be determined by final cost of renovation.

Coaches and secretary will have and adequately equipped office to themselves.

VI 3. Improve the facilities for all athletic activities. Improve the courts and fields at VSCC

$30000.00 for installation of softball lights.

$ $15000. for new baseball scoreboard.


Softball field will have lights.

Baseball field will have a new scoreboard.



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