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Annual Objectives 2012-2013 


Strategic plan implementation objective – Advance progress in achieving the College Strategic Directions by meeting or exceeding the majority of targets for the identified measures.

Enrollment objective – Achieve a full-time equivalency enrollment within the range of 7,530-7,680 through the implementation of an enrollment management plan.

Financial objective – Build upon the College’s solid financial health by meeting or exceeding the planned budget parameters for FY 2013.

Regional skills gap objective - Address critical skills shortages in our District workforce in at least three targeted occupational areas.

Student outcomes objective – Develop and implement strategies to increase completion rates and expand credentialing options.

Grant development objective – Create and implement a resource development plan aligned with the College’s strategic plan that targets high potential grants to optimize yield. Submit $17 to $20 million in grant proposals, yielding at least $10 million for FY 2013.

Contract services objective – Generate at least $7.8 M in contract services achieving cost recovery on these services, including overhead costs.

K-12 partnership objective – Design and begin implementing a new model for partnerships with District K-12 schools focusing on opportunities for more students to participate in post-secondary education.

Facilities objective – For referendum projects, complete required planning and documentation for District and State Board approvals, and complete design/development work, construction documents, and bid documents to support the identified construction timeline for each project.

Operations objective – Implement CollegeNET room scheduling and space utilization software, involving appropriate faculty and staff.

Human resources objective – Begin implementing the plan to address the requirements of Act 10, engaging the Board, faculty and staff, and providing opportunities for feedback.

College website objective – Complete a formal evaluation of the College’s website and initiate actions to improve the infrastructure, key business processes, and user experience (search, systems integration, etc.) of www.fvtc.edu.
Graduates by Building photo

   Maintained by:

   Sarah Bingham

   Last Modified:
   9/20/2012 1:28:10 PM