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2002-2003 Institutional Effectiveness Plans

Disability Services/Special Adult Programs

  Account Number2-50020

 

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

2002-2003 Institutional Effectiveness Plan

 Account Number2-50050

  

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

2002-2003 Institutional Effectiveness Plan

 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

 


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