Item P3P.3
BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor Sylvia Murphy, District 5
Mayor Pro Tem Danny Kolhage, District 1
TheFloridaKeys
Michelle Coldiron, District 2
Heather Carruthers, District 3
David Rice, District 5
County Commission Meeting
February 20, 2019
Agenda Item Number: P.3
Agenda Item Summary #5240
BULK ITEM: No DEPARTMENT: County Administrator
TIME APPROXIMATE: STAFF CONTACT: Lindsey Ballard (305) 292-4443
10:00 AM
AGENDA ITEM WORDING: Programmatic and Strategic Update on Florida Keys Community
College by Dr. Jonathan Gueverra.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
n/a
STAFF RECOMMENDATION:
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Packet Pg. 1781
P.3
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Bob Shillinger Completed 02/05/2019 12:55 PM
Kathy Peters Completed 02/05/2019 12:56 PM
Board of County Commissioners Pending 02/20/2019 9:00 AM
Packet Pg. 1782
Florida
CommilnhtYCOIIOYO
Programmatic Distinctions
Academic:
❖ The only community college to offer unique programs of study in Marine Mammal Behavior and Training, Tropical
Ornamental Mariculture Technician, Marine Environmental Technology, Diving Business &Technology, and
Renewable Energy
❖ Candidate for the 2019 Aspen Prize for Community College Excellence
❖ The only community college to offer a comprehensive transition and postsecondary program. Project ACCESS
(Accessing Community College Educational experiences, Social experiences and Skills for careers) provides
students with intellectual disabilities and autism an opportunity to complete an individualized, career and
technical-based curriculum that results in a Certificate of Completion
❖ The only community college with partnerships with Mote Marine Laboratory and the Coral Restoration Foundation
❖ One of six colleges, and the only community college, in the state of Florida to offer the American Academy of
Underwater Sciences Scientific Diver Certification
❖ Recognized by PADI as a Career Oriented College Development Program (COCDP)
❖ The only institution in the state of Florida that offers a Diving Medical Technician course with the National Board
of Diving and Hyperbaric Medical Technology Certification for college credit
❖ One of two colleges, and the only community college, in the state of Florida that offers the University of Florida's
Institute of Food and Agricultural Sciences Florida Master Naturalist in Coastal Systems Certification
❖ One of two colleges in the country, and the only community college, that is recognized by the Professional Scuba
Inspectors (PSI) as a PSI Premier Facility
❖ The world's largest controlled hydrokinetic test facility. Twice as large as NASA Neutral Buoyancy Lab
(approx. 11.2 M gallons)
❖ The only PearsonVue Testing site which accommodates the community for workforce industry certifications
Affordability:
❖ The Game Changer Scholar Program provides eligible students with an opportunity to complete an Associate of
Arts degree in two years, debt-free, using a cohort model, prescriptive program of study, and enhanced academic
support services
❖ The FKCC/Marathon High School Collegiate High School Program allows qualified students to obtain up to 30
college credits in two semesters and to obtain an industry certification from the American Hotel and Lodging
Association Educational Institute
❖ One of two institutions in the Florida College System to offer Florida Department of Education registered
apprenticeships tuition-free to students
Research and Sponsored Programs:
❖ The only community college focused on shark repellent research and shark bycatch reduction research
❖ Awarded the largest federal appropriation for a community college ($2.24 M) for Instrumented Underwater
Training Systems
❖ Only college to participate in the Department of Defense Perseus I and the Perseus II projects
❖ Fifty percent of faculty are terminally degreed compared to the Florida College System average of thirty percent
Revised November 2018
CURRENT % OF MODEL FUNDED
Gulf Coast w ' 92.7'3%
Santa Fe __ _ ry y+_- 87.71%
Daytona - I I+��� 86.27%
Polk I
84.09%
I
FSC,at Jacksonville Lt•e- mina 82.57%
Miami Dade jaw momI I 81.14%
Central Florida No ": I 80.88%
Pasco-Hernando 1 - I I 79.63%
Pensacola ism I I I 4 79.39%
FCS I 78.99%
Eastern Florida -.mawI I I mown 7d.89°%
St JohnsI I s 78.76%
Indian River t , i I I
�•� 78.65%
Seminole I I I I 78.37%
St Petersburg �. I I I I 78.31%
SCF,Manatee I monsak I 78 t7%
Valencia ) i 77.97%
Broward 77.74%
Hillsborough r, �w I I, 76.97%
SouthWestern � I I - 76.90%
Lake-Sumter j- I I I .,,. 76.63%
Northwest Florida I I 76.11%
Chipola 74.82% •:i.,..
I I I
Tallahassee - -4.14%
I
North Florida jsmoias monk f I 74.04%
!mina mum .+i
South Florida . I . ce I 72.97%
Palm Beach innooa ,11111MW I 71.42%
Florida Gateway M. ° gut 70.50%
Florida Keys I 68150%
50.00% 55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00% 90.00% 95.00%
% OF MODEL FUNDED AT SYSTEM AVERAGE
Gulf Coast 1 92.79%
Santa Fe { I I 87.7r%
Daytona - ...• , 86.27%
Polk u mono- I ammo 84.09%
FSC,at Jacksonville _ I I 82.57%
Miami Dade r I I 81.14%
Central Florida I I 80.88%
FCS I I 80.40%
Pasco-Hernando A l .. ='#179.63%
Pensacola I I a 79.39%
Florida Gateway « I I 78.99%
North Florida I I -F 73.99%
Seminole Imom. I -:Y 76.99%
St Johns 1 - rt 78.99%
South Florida °- I =+gyp ', 76.99%
Northwest Florida r I •=E 78.99%
SouthWestern -Imsomomoi sY 73.99%
Broward ism I I 78.99%
St Petersburg -lamemenommi I I 76.99%
Indian River _ kr- I -<. 76.99%
Valencia _ -- as 78.99%
Palm Beach I I I ae 78.99%
Hillsborough I I „a 78.99% i
Eastern Florida I I -- ' 78.99%
Tallahassee _ i •� 76.99%
SCF,Manatee -•-ems= 78.99%
Chipola Lmum v -mon 73.99%
lake-Sumter i ► 73.99%
Florida Keys i 1 ..-_.,I...._.,...-. - ;..
50.00% 55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00% 90.00% 95.00%
Florida Department of Education
Florida College System Budget Office
Model Funded to System Average of 78.99%(2020.2)
Date Prepared:January 22, 2019
Additional funds
required to bring
colleges to
Current%of system average %of
College Model Funded of 78.99% Model Funded
1 Eastern Florida State College 78.89% 100,301 78.99%
2 Broward College 77.74% 2,930,909 78.99%
3 College of Central Florida 80.88% - 80.88%
4 Chipola College 74.82% 906,252 78.99%
5 Daytona State College 86.27% - 86.27%
6 Florida South Western State College 76.90% 1,799,378 78.99%
7 Florida State College at Jacksonville 82.57% - 82.57%
8 Florida Keys Community College 68.50% 1,401,831 78.99%
9 Gulf Coast State College 92.79% - 92.79%
10 Hillsborough Community College 76.97% 3,221,170 78.99%
11 Indian River State College 78.65% 367,998 78.99%
12 Florida Gateway College 70.50% 2,481,097 78.99%
13 Lake-Sumter State College 76.63% 719,608 78.99%
14 State College of Florida, Manatee-Sarasota 78.27% 424,181 78.99%
15 Miami Dade College 81.14% - 81.14%
16 North Florida Community College 74.04% 697,621 78.99%
17 Northwest Florida State College 76.11% 1,195,869 78.99%
18 Palm Beach State College 71.42% 12,542,795 78.99%
19 Pasco-Hernando State College 79.63% - 79.63%
20 Pensacola State College 79.39% - 79.39%
21 Polk State College 84.09% - 84.09%
22 Saint Johns River State College 78.76% 96,673 78.99%
23 Saint Petersburg College 78.31% 1,152,053 78.99%
24 Santa Fe College 87.70% - 87.70%
25 Seminole State College of Florida 78.37% 620,739 78.99%
26 South Florida State College 72.97% 1,809,767 78.99%
27 Tallahassee Community College 74.14% 3,869,072 78.99%
28 Valencia College 77.97% 2,426,585 78.99%
Total 78.99% 38,763,899 80.40%
total gap 24.29% 13.80%
min 68.50% 78.99%
max 92.79% 92.79%