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| Community Budget Issue Requests - Tracking Id #392 |
| Utilities/Capital Renewal/Roofs/Parking/Roadways/Code Compliance Renovations |
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| Requester: |
Dr. Gordon E. Michalson, Jr. |
Organization: |
New College of Florida |
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| Project Title: |
Utilities/Capital Renewal/Roofs/Parking/Roadways/Code Compliance Renovations |
Date Submitted |
1/11/2006 10:44:25 PM |
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| Sponsors: |
Bennett |
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| Statewide Interest: |
| New College of Florida is an entity of the State of Florida Government. |
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| Recipient: |
New College of Florida |
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Contact: |
John Martin, Vice President for Finance and Administration |
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5700 North Tamiami Trail |
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Contact Phone: |
(941) 359-4225 |
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Sarasota 34243 |
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Contact email: |
jmartin@ncf.edu |
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| Counties: |
Sarasota |
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| Gov't Entity: |
Yes |
Private Organization (Profit/Not for Profit): |
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| Project Description: |
| This project is the top priority in the New College Capital Improvement Plan submitted for FY 2006-2001. This CIP is consistent with the Amended 1995 Campus Master plan and reflects campus needs, as we know them at the time of submission. It takes into account appropriate elements incorporated in teh 1995 Campus Master Plan as amended in 2005, unique New College needs, and needs associated with the fact that USF Sarasota/Manatee will continue to share a number of New College facilities even after their move to the Crosley site in 2006.
The project request specifies funding for critical deferred maintenance, utilities/infrastructure support, parking and roadways, ADA, fire code corrections and general repair and renovation continues to be the highest priority. The project needs have been better and more completely identified than in previous years and our data more accurately reflect estimated project costs. |
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| Is this a project related to a federal or state declared disaster? |
No |
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| Measurable Outcome Anticipated: |
| Continued improvement to College infrastructure to preserve and enhance the operation of existing facilities. The various components of this project are absolutely essential for New College of Florida, which aspires to serve as a model of "best practices: in all aspects of delivering public liberal arts honors education in the classroom and on the campus to an enrollment made up the brightest students from Florida and from other states and nations. |
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| Amount requested from the State for this project this year: |
$3,914,400 |
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| Total cost of the project: |
$3,914,400 |
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| Request has been made to fund: |
Operations |
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| What type of match exists for this project? |
None |
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Cash Amount |
$ |
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| Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2005-2006 |
Amount: |
$2,443,372 |
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| Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$12,290,000 |
To Fund: |
Operations |
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| Was this project included in an Agency's Budget Request? |
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Yes |
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Agency |
Education, Department Of |
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| Was this project included in the Governor's Recommended Budget? |
No |
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| Is there a documented need for this project? |
Yes |
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Documentation: |
Needs assessment via the College's five year Capital Improvement Plan, 1995 Campus Master Plan |
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| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Sarasota Legislative Delegation |
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Hearing Meeting Date: |
11/03/2005 |
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| Is this a water project as described in Section 403.885, Laws of Florida? |
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No |
