Transcript Slide 1 - Introduction Leeward Community College Spring

Fall 2010 Convocation
Fall 2010 Convocation
Leeward Community College
Operating Budget
Budget Transparency
Operating Budget - Sources of Revenue
Comparison by Fiscal Year
FY 2011
FY 2010
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
General Funds
Federal Stabilization
Funds
Tuition
Other
Totals
Operating Budget
Categories of Expense
UH Assessments
2%
Banner, Foundation,
Marketing, Risk
Management
Other Expenses
16%
Supplies, Equipment,
Utilities
Financial Aid
3%
Scholarships, Work Study
Payroll
79%
Faculty/Staff Pay, Student
Help, Lecturers, Overload
Fall 2010 Convocation
Education
Building
• Construction
$14,309,000
Theatre
Health and
Safety
• Railings
$470,000
• A/C Upgrades
– BE, LA, M&S
$6,600,000
Total
Building
• Renovation &
Modernization
$6,200,000
$27,579,000
Facility Projects under various phases of
PLANNING, DESIGN, or CONSTRUCTION
 30 Projects
> $20,000,000
 Deferred Repair and Maintenance
Project Total
$31,606,000
Facility Projects In-Progress
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Education Building – Planning & Design
LCC-Waianae Acquisition
Campus Security – Cameras & Emergency Phones
Elevator Upgrades – Library & Theatre
Restroom Renovation – Phase I & II
Theatre Building – Planning & Design
GT-105 Renovation
Learning Commons
Student Services One-Stop Center
EMC Studio & BE-103 Studio Renovation
Painting – All Building Exteriors
New Telecommunication (VoIP) System
Building Access Control System
Education Building – Site Location
Education Building – Conceptual Design
Education Building – Conceptual Design
LCC-Waianae Facility Acquisition
Honolulu Rail Transit System
LCC Transit Station
LCC Transit Station
Surveillance Camera – Cashier Office
Surveillance Camera – 4 Camera View
Learning Commons – Design (2nd Floor)
Writing
Center
Open
mixed & flexible
seating, study
areas, computers
LRC
Study
Rooms
Coffee
Shop
Circulation
KI
Office
Restroom Renovation-Phase I (December 2008)
Restroom Renovation-Phase I (December 2009)
Restroom Renovation-Phase I (December 2010)
Project Planning
 Sustainability Projects
 Campus-wide Irrigation Upgrade & Landscaping
 Dive Tank Re-Use – Rainwater Recovery System
 Johnson Controls
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Energy Conservation Measures
Alternative Energy Project (Photovoltaic)
 UHWO Relocation (Spring 2012)
 Rail Transit System
 Ala Ike Roadway Realignment
 Transit Station
 OCEWD Relocation
 Parking Lot Construction
 Transit Oriented Development
 Parking Committee Task Force
Administrative Services Website
http://www.lcc.hawaii.edu/AdmsvcHome
Fall 2009 Convocation