| Community Budget Issue Requests - Tracking Id #393 | |||||||||
| USF Sarasota/Manatee Crosley Expansion | |||||||||
| Requester: | Dr. Laurey Stryker, CEO | Organization: | University of South Florida Sarasota/Manatee | ||||||
| Project Title: | USF Sarasota/Manatee Crosley Expansion | Date Submitted | 1/14/2003 11:51:51 PM | ||||||
| Sponsors: | Clarke, Detert, Galvano, Reagan | ||||||||
| Statewide Interest: | |||||||||
| The requests support legislative goals to increase access to higher education based on population growth and changing economic demands in a cost-effective manner. | |||||||||
| Recipient: | University of South Florida Sarasota/Manatee | Contact: | Dr. Laurey Stryker | ||||||
| 5700 N. Tamiami Trail | Contact Phone: | (941) 359-4340 | |||||||
| Sarasota 34243 | |||||||||
| Counties: | DeSoto, Manatee, Sarasota | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| The 2002 Florida Legislature provided USF Sarasota/Manatee $1,425,000 in planning and design funds for a new 96,000 gross square foot facility to serve a campus expansion plan to meet the higher education needs of this region. First year construction funding ($10,781,072) is requested to begin construction of the comprehensive facility and infrastructure for the state-owned Crosley property. The new facilities will accomodate our plan to increase annual enrollment from 2,500 students to 4,800 students over the next five years. New enrollment will come from new programs and daytime classes. Currently, USF Sarasota/Manatee uses the classrooms primarily evenings and early mornings, and New College of Florida uses them during the daytime. Students repeatedly ask for daytime options given today's 7/24 work schedules. The Crosley expansion provides a good plan for taxpayers by continuing the joint use of the library, conference center, recreational spaces, and selected classrooms. The total project cost is $22,623,326 and was submitted to the Florida Board of Education as a part of the Three Year Capital Improvement Plan 2003-04/2007-08. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| The construction of new facilities for the USF Sarasota/Manatee campus will allow the campus to meet the enrollment goals that have been approved by the State of Florida Board of Education. | |||||||||
| Amount requested from the State for this project this year: | $10,781,072 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $10,781,072 | ||||||||
| Request has been made to fund: | Construction | ||||||||
| What type of match exists for this project? | None | ||||||||
| Cash Amount | $ | ||||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002 | Amount: | $1,425,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $10,417,254 | To Fund: | Construction | ||||
| Was this project included in an Agency's Budget Request? | Yes | ||||||||
| Agency | Education, Department Of, And Commissioner Of Education | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Enrollment increases. Plan consistent w/FBOE guidelines and within expenditure guidelines. | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Manatee County Legislative Delegation Hearing | ||||||||
| Hearing Meeting Date: | 12/16/2002 | ||||||||