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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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)
