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2012-2013 Proposed Budget Board Meeting August 16, 2012

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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2012-2013 Proposed Budget Board Meeting August 16, 2012

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  1. Tomorrow Starts Here 2012-2013 Proposed Budget Board Meeting August 16, 2012
  2. Agenda Questions & Discussion Recommendations Proposed Budget
  3. PROPOSED BUDGET 2012-2013
  4. Tarrant County College It’s All About…Student Success!
  5. Proposed Budget Summary
  6. Proposed Budget Summary
  7. Major Campus Projects with Estimated Costs for 2012-2013 South Campus Northeast Campus Northwest Campus Southeast Campus Trinity River Campus
  8. 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
  9. 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
  10. 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
  11. 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
  12. Northwest Campus Provides a student-centered environment Communication Lab Renovation Cosmetic Renovations to Circulation Desk Area Add Restroom to Student Center
  13. 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
  14. Trinity River Campus Wall/Door Addition for Faculty Suite Art Gallery Remodel Renovation of Ventilation System
  15. 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
  16. Proposed Budget Summary
  17. Summary of Salary and Benefits
  18. New Staff
  19. RECOMMENDATIONS
  20. Decrease in Tax Rate Recommendation
  21. Recommendation Current New Building Construction Budget Balance $19M Allocate $5M to the Current Balance Total for 2012-2013 New Building Construction = $24M
  22. Recommendation
  23. Recommendation
  24. Tuition Forecast
  25. Recommendation Funds Generated From The Tuition Increase to be Used For Student Sticky Places
  26. Questions and Discussion
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