| |
| Community Budget Issue Requests - Tracking Id #162 |
| Building Academic Learning and Support Infrastructure New College of Florida |
| |
| Requester: |
Dr. Gordon E. Michalson, Jr. President |
Organization: |
New College of Florida |
| |
| Project Title: |
Building Academic Learning and Support Infrastructure New College of Florida |
Date Submitted |
1/11/2006 3:37:24 PM |
| |
| Sponsors: |
Bennett |
| |
| 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 and Academic Vice President |
|
| |
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 |
