Initiative Report

Goal Team: Goal 1: Build Pathways

Initiative Name: Develop program plan for Lake Nona campus

Prepared by: Jeff Goltz

Person(s) consulted in obtaining information about the status of this initiative:

Mike Bosley

Summary of progress made on the initiative to date:

Valencia @ Lake Nona will open the community in August 2010; an enrollment plan has been proposed and is being reviewed. There will be a variety of courses offered for AA students; these courses included Student Success, English, College Algebra, Chemistry, Biology, Psychology and Humanities. The proposed capacity is approximately 679 seats and the courses will be offered in the afternoon and evening. These courses will complement those being offered in the Collegiate Academy program at Lake Nona High School.

Plans are underway for the development f the Master Plan for the Lake Nona Campus. A design team is working with the city and the developer to determine how the campus will be placed on the property. The college is purchasing 25 acres on Narcossee Road in South East Orlando. The Campus should consist of buildings and 250, 000 square feet of academic space, eventually serving 8500 students. The first building will be an 80,000 square foot academic facility.

Information about upcoming work on the initiative:

The college is in the process of closing on approximately 25 acres for a Southeast Campus located in Lake Nona (expect to close on the land in June). The college is developing a campus facilities master plan and academic plan. The college hopes to have the first building at the Lake Nona campus completed for Fall 2012.

Once the enrollment plan is approved and implemented work will begin on staffing the plan and meeting the budget requirements of the plan. The plan will be reviewed and adjusted each semester to meet the growing demands of the Southeast community.

Any data or results that can be shared that reveals how those involved with this initiative are gauging the success of the initiative:

Other than our data related to the Collegiate Academy, which was reported through that initiative, no additional information to report.