Community College Funding Requests, The Tennessean

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Community College Funding Requests, The Tennessean

  1. 1. Special Capital Outlay Appropriation for Community Colleges and Technology Centers
  2. 2. Special Capital Outlay Appropriation 1) Public Chapter 1108 - $120 M to address capacity constraints through a targeted capital outlay program (up to 30% for high priority TTCs) 2) $32 M for high priority TTCs was approved at the September Board meeting ($16M Elizabethton and $16M Dickson/Clarksville) 3) Independent of the existing capital outlay priority list 4) Community College projects to be identified and funded using five criteria
  3. 3. Special Capital Outlay Appropriation for Community Colleges Requirements provided by 2010 TN Public Acts, Public Chapter 1108 1. Build additional instructional capacity in areas that are experiencing sustained high enrollment growth; 2. Build additional instructional capacity in locations where current instructional and related student support capacity has been stressed or exhausted; 3. Provide for construction of academic classrooms, class labs, and other facilities needed to support academic instruction;
  4. 4. Special Capital Outlay Appropriation for Community Colleges 4. Promote innovation by use of technology-based delivery systems to provide instruction to students who do not have easy access to on-ground instruction 5. Leverage financial contributions from non-state sources to fund a substantial portion of the project cost. Requirements provided by 2010 TN Public Acts, Public Chapter 1108
  5. 5. Community College Projects Institution Name Project Name Total Project Cost State Funds Requested Chattanooga 1 Olan Mills Acquisition $15,500,000 $11,300,000 2 Marion County Site $6,700,000 $5,200,000 Cleveland x On campus building renovation $2,300,000 $2,000,000 Columbia x Williamson County Campus $34,500,000 $30,000,000 Dyersburg x Covington Campus Expansion $15,000,000 $12,000,000 Jackson x Nursing and Allied Health Building $31,150,000 $26,650,000 Motlow x Smyrna Campus Expansion $9,400,000 $7,613,700 Nashville 1 Antioch Satellite Campus $8,327,942 $7,078,742 2 Clarksville Satellite Campus $8,333,333 $7,083,333 Northeast x Technology Education Building $9,722,000 $6,000,000 Pellissippi x Magnavox Building Acquisition $10,000,000 $8,500,000 Roane x Oak Ridge Health Science and Tech $16,600,000 $14,100,000 Southwest x Nursing Biotech and Life Sciences $18,260,000 $8,422,109 Volunteer x Allied Health Building $10,120,000 $8,590,000 Walters 1 Greene County Expansion $20,000,000 $15,900,000 2 Sevier County Expansion $8,000,000 $6,750,000 3 Claiborne County Purchase/Reno $3,200,000 $2,700,000 $227,113,275 $179,887,884
  6. 6. Community College Projects Institution Name Project Name Total Project Cost State Funds Requested Chattanooga 1 Olan Mills Acquisition $15,500,000 $11,300,000 2 Marion County Site $6,700,000 $5,200,000 Cleveland x On campus building renovation $2,300,000 $2,000,000 Columbia x Williamson County Campus $34,500,000 $30,000,000 Dyersburg x Covington Campus Expansion $15,000,000 $12,000,000 Jackson x Nursing and Allied Health Building $31,150,000 $26,650,000 Motlow x Smyrna Campus Expansion $9,400,000 $7,613,700 Nashville 1 Antioch Satellite Campus $8,327,942 $7,078,742 2 Clarksville Satellite Campus $8,333,333 $7,083,333 Northeast x Technology Education Building $9,722,000 $6,000,000 Pellissippi x Magnavox Building Acquisition $10,000,000 $8,500,000 Roane x Oak Ridge Health Science and Tech $16,600,000 $14,100,000 Southwest x Nursing Biotech and Life Sciences $18,260,000 $8,422,109 Volunteer x Allied Health Building $10,120,000 $8,590,000 Walters 1 Greene County Expansion $20,000,000 $15,900,000 2 Sevier County Expansion $8,000,000 $6,750,000 3 Claiborne County Purchase/Reno $3,200,000 $2,700,000 $200,879,942 $158,154,551
  7. 7. Community College Projects Institution Name Project Name Total Project Cost State Funds Requested Chattanooga 1 Olan Mills Acquisition $15,500,000 $11,300,000 2 Marion County Site $6,700,000 $5,200,000 Cleveland x On campus building renovation $2,300,000 $2,000,000 Columbia x Williamson County Campus $34,500,000 $30,000,000 Dyersburg x Covington Campus Expansion $15,000,000 $12,000,000 Jackson x Nursing and Allied Health Building $31,150,000 $26,650,000 Motlow x Smyrna Campus Expansion $9,400,000 $7,613,700 Nashville 1 Antioch Satellite Campus $8,327,942 $7,078,742 2 Clarksville Satellite Campus $8,333,333 $7,083,333 Northeast x Technology Education Building $9,722,000 $6,000,000 Pellissippi x Magnavox Building Acquisition $10,000,000 $8,500,000 Roane x Oak Ridge Health Science and Tech $16,600,000 $14,100,000 Southwest x Nursing Biotech and Life Sciences $18,260,000 $8,422,109 Volunteer x Allied Health Building $10,120,000 $8,590,000 Walters 1 Greene County Expansion $20,000,000 $15,900,000 2 Sevier County Expansion $8,000,000 $6,750,000 3 Claiborne County Purchase/Reno $3,200,000 $2,700,000 $156,657,942 $122,154,551
  8. 8. Community College Projects Institution Name Project Name Total Project Cost State Funds Requested Adjusted State Funds Difference Chattanooga 1 Olan Mills Acquisition $15,500,000 $11,300,000 $9,000,000 $2,300,000 2 Marion County Site $6,700,000 $5,200,000 $0 $0 Cleveland x On campus building renovation $2,300,000 $2,000,000 $2,000,000 $0 Columbia x Williamson County Campus $34,500,000 $30,000,000 $0 $0 Dyersburg x Covington Campus Expansion $15,000,000 $12,000,000 $9,000,000 $3,000,000 Jackson x Nursing and Allied Health Building $31,150,000 $26,650,000 $9,000,000 $17,650,000 Motlow x Smyrna Campus Expansion $9,400,000 $7,613,700 $7,613,700 $0 Nashville 1 Antioch Satellite Campus $8,327,942 $7,078,742 $7,078,742 $0 2 Clarksville Satellite Campus $8,333,333 $7,083,333 $0 $0 Northeast x Technology Education Building $9,722,000 $6,000,000 $0 $0 Pellissippi x Magnavox Building Acquisition $10,000,000 $8,500,000 $8,500,000 $0 Roane x Oak Ridge Health Science and Tech $16,600,000 $14,100,000 $9,000,000 $5,100,000 Southwest x Nursing Biotech and Life Sciences $18,260,000 $8,422,109 $8,422,109 $0 Volunteer x Allied Health Building $10,120,000 $8,590,000 $8,590,000 $0 Walters 1 Greene County Expansion $20,000,000 $15,900,000 $9,000,000 $6,900,000 2 Sevier County Expansion $8,000,000 $6,750,000 $0 $0 3 Claiborne County Purchase/Reno $3,200,000 $2,700,000 $0 $0 $156,657,942 $122,154,551 $87,204,551 $34,950,000
  9. 9. Evaluation Process • Compliance with criteria 1-4 • Review of criteria 5 (matching) • Review of total State funds requested • Eliminated 4 projects not submitted as first priority • Verification of matching component • Eliminated 2 projects with no match currently available
  10. 10. Final Analysis for Recommendation • Applied cap of $9 M to all projects • Maintained integrity of the project • Six projects fully funded • Five projects capped at $ 9M
  11. 11. Project List Institution Project Name Requested Funds Adjusted Funds Chattanooga Olan Mills Acquisition $11,300,000 $9,000,000 Cleveland Campus building renovation $ 2,000,000 $2,000,000 Dyersburg Covington Campus Expansion $12,000,000 $9,000,000 Jackson Nursing and Allied Health $26,650,000 $9,000,000 Motlow Smyrna Campus Expansion $ 7,613,700 $7,613,700 Nashville Antioch Satellite Campus $ 7,078,742 $7,078,742 Pellissippi Magnavox Building Acquisition $ 8,500,000 $8,500,000 Roane Oak Ridge Health Science $14,100,000 $9,000,000 Southwest Nursing Biotech Sciences $ 8,422,109 $8,422,109 Volunteer Allied Health Building $ 8,590,000 $8,590,000 Walters Greene County Expansion $15,900,000 $9,000,000 $122,154,551 $87,204,551
  12. 12. Impact on Existing Capital Outlay Budget Request • 2 Southwest – Remove ($9.3M) • 6 TTC Dickson – Remove ($16M) • 9 Motlow Rutherford Co. – Remove ($9.4M) • 12 Jackson Health Science – Adjust ($27.1M)

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