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Tomorrow Starts Here. 2012-2013 Proposed Budget Board Meeting August 16, 2012. Agenda. Questions & Discussion. Recommendations. Proposed Budget. PROPOSED BUDGET 2012-2013. Tarrant County College. It’s All About… Student Success!. Proposed Budget Summary . Proposed Budget Summary.
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Tomorrow Starts Here 2012-2013 Proposed Budget Board Meeting August 16, 2012
Agenda Questions & Discussion Recommendations Proposed Budget
Tarrant County College • It’s All About…Student Success!
Major Campus Projects with Estimated Costs for 2012-2013 South Campus Northeast Campus Northwest Campus Southeast Campus Trinity River Campus
Facilities and Academic Master Plan Projects • Innovation Forum - $500,000 • Locations to be determined, typically Library areas • Glass walls for good visibility • Comfortable and practical furniture in various arrangements • Small break out areas for team meetings • Math Emporium - $3,100,000 • Phase I to be complete Fall 2012 • Phase II to be complete Summer 2013 • Phase II varies from Campus to Campus • Phase II driven by Math Council • Experiential Learning Spaces - $400,000 • First Prototype Complete on Northeast Campus by 2012 • All Campuses Complete 2013 • Training Faculty in New Teaching Modalities • Experience new products and collect field data for both facilities and IT
Chancellor’s Executive Leadership Team • Peter Jordan, Ed.D.President, South Campus • Larry Darlage, Ph.D. President, Northeast Campus • Elva C. LeBlanc, Ph.D. President, Northwest Campus • Bill Coppola, Ph.D.President, Southeast Campus • Tahita Fulkerson, Ph.D. President, Trinity River Campus
South Campus A learning community that thrives on TCC Values • Miscellaneous Renovations to the Math, Recital Hall and Art Building: such as replacing sinks, insulation repair or cosmetic renovations • Library Lighting Renovation • Conversion of General Classrooms to Computer Classrooms • Learning Center Flood Proofing
Northeast Campus • Partial Roof Structure over Art Kiln Area • Remodel Math Testing Lab • Men’s Locker Room Renovation • Physical Sciences Classroom Renovation • Health Sciences Building Renovation Has “changed students’ minds” for more than 40 years
Northwest Campus Provides a student-centered environment • Communication Lab Renovation • Cosmetic Renovations to Circulation Desk Area • Add Restroom to Student Center
Southeast Campus • Disability Support Services Renovations • Bistro Renovation • Renovation of Testing Center • Overall Cosmetic Renovations • Outdoor Lounge Area Renovation Committed to providing affordable and open access to a quality education
Trinity River Campus • Wall/Door Addition for Faculty Suite • Art Gallery Remodel • Renovation of Ventilation System
Chancellor’s Executive Leadership Team (cont.) • Reginald Gates, M.Ed.Vice Chancellor for Communications and External Affairs • Joy Gates Black, Ed.D. Vice Chancellor for Student Success • Timothy Marshall, M.S. Vice Chancellor for Information and Technical Services • Mark McClendon, M.S., M.B.A.Vice Chancellor for Finance • Nina Petty, B.B.A.Vice Chancellor for Real Estate and Facilities • Angela Robinson, J.D. Vice Chancellor for Administration and General Counsel • David A. Wells, Ph.D. Vice Chancellor for Academic Affairs
Decrease in Tax Rate Recommendation
Recommendation • Current New Building Construction Budget Balance $19M • Allocate $5M to the Current Balance • Total for 2012-2013 New Building Construction = $24M
Recommendation • Funds Generated From The Tuition Increase to be Used For • Student Sticky Places