Community Budget Issue Requests - Tracking Id #1268FY0102

SIMULATION BASED ROAD TEST

Requester:

RUSS HAUCK

Organization:

NATIONAL CENTER FOR SIMULATION

Project Title:

SIMULATION BASED ROAD TEST

Date Submitted:

1/18/2002 2:33:08 PM

Sponsors:

D. Lee Constantine

Statewide Interest:

REDUCED COST FOR DRIVER ROAD TESTING, REDUCTION OF WORKERS COMP CLAIMS AGAINST THE STATE AND POTENTIAL PERSONELL SAVINGS.

Recipient:

NATIONAL CENTER FOR SIMULATION

Contact:

RUSS HAUCK

3280 NPROGRESS DR.

Contact Phone:

(407) 381-8255

ORLANDO 32826

Counties:

Orange

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

DEMONSTRATION OF APPLICATION OF VIRTUAL SIMULATOR FOR DRIVERS LICENSE TESTING

Measurable Outcome Anticipated:

Will provide DHSMV with a cost-effective way to keep up with the sustained growth in demand for new licenses, helping maintain or improve service without additional staff.� Additionally, it could save the state $13 million in DMV staff cost-avoidance and millions more each year in avoidance of workers compensation claims that result from road tests.

Amount requested from the State for this project this year:

$797,208

Total cost of the project:

$1,153,208

Request has been made to fund:

Operations

What type of match exists for this project?

Private

Cash Amount:

$30,000

In-Kind Amount:

$326,000

Was this project previously funded by the State?

No

Is future-year funding likely to be requested?

Yes

Amount:

$350,000

Purpose for future year funding:

FINISH DEMONSTRATION

Will this be an annual request?

No

Was this project included in an Agency's Budget Request?

Yes

Agency:

Highway Safety And Motor Vehicles, Department Of

Was this project included in the Governor's Recommended Budget?

Yes

Is there a documented need for this project?

Yes

Documentation:

HIGHWAY SAFETY� & MOTOR VEHICLES BUDGET REQUEST

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

Hearing Body:

HOUSE APP. , ORANGE DEL.

Meeting Date:

1/11/2002