| Community Budget Issue Requests - Tracking Id #178 | |||||||||
| Building Academic Learning and Support Infrastructure New College of Florida | |||||||||
| Requester: | Dr. Gordon E. Michalson, Jr. P | Organization: | New College of Florida | ||||||
| Project Title: | Building Academic Learning and Support Infrastructure New College of Florida | Date Submitted | 12/20/2005 11:48:21 AM | ||||||
| Sponsors: | Detert | ||||||||
| Statewide Interest: | |||||||||
| New College of Florida is an entity of the State of Florida Government. | |||||||||
| Recipient: | New College of Florida | Contact: | Dr. Charlene Callahan /Provost | ||||||
| 5700 N. Tamiami Trail | Contact Phone: | (941) 359-4320 | |||||||
| Sarasota 34243-2197 | Contact email: | callahan@ncf.edu | |||||||
| Counties: | Sarasota | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| This request is the first installment of a responsible, measured three-year plan (FY 2006-07 thru 2008-09) designed to complete start-up base finding for campus operations. Funds totally $1,800,000 will be requested in each of the next three years for a total request of $5,400,000 over the three year period. While the use of the funds requested for FY2006-07 will differ from what will be requested in 2007-08 and 2008-09, the funds are all intended to complete start-up base funding for basic operations and services. It is important to note that $550,000 if this request is for on-going academic computing and instructional technology support that was funded in FY 2005-06 on a non-recurring basis. | |||||||||
| Is this a project related to a federal or state declared disaster? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| (1)Reduction of average time and cost per degree. (2)Improved documentation of student outcomes and academic achievement via enhanced institutional accountability capabilities. (3) Improved first-year retention rates and improved 6-year graduation rates. (4) Better prepared graduates who are able to apply technology in ways that enhance their critical thinking and learning. | |||||||||
| Amount requested from the State for this project this year: | $1,800,000 | ||||||||
| Total cost of the project: | $1,800,000 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | None | ||||||||
| Cash Amount | $ | ||||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2005-2006 | Amount: | $550,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $3,600,000 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | Yes | ||||||||
| Agency | Education, Department Of | ||||||||
| Was this project included in the Governor's Recommended Budget? | No | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | NCF Academic Strategic Plan, Spring 2004; MGT of America Funding Analysis Report 7/05 | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Sarasota Legislative Delegation meeting | ||||||||
| Hearing Meeting Date: | 11/03/2005 | ||||||||
| Is this a water project as described in Section 403.885, Laws of Florida? | No | ||||||||