administrative services update august 15, 2011 fall 2011 convocation
TRANSCRIPT
AdministrativeServices Update
August 15, 2011
Fall 2011 Convocation
Budget Update for FY 2011-2012
Administrative Services Update – Fall 2011
Tuition and Fee Special Fund
Incremental Revenue (Rate Increase) $611,000
Faculty Salary Restoration -257,423
Faculty – UHPA Minimums -34,694
Lecturer- Salary Restorations -48,814
E/M – Adjustment -8,880
Net Revenues $261,189
CIP – Library Learning Commons
Administrative Services Update – Fall 2011
Lower Level
Mid-Level
Upper Level
UH System Wide Phone Upgrade
Administrative Services Update – Fall 2011
VoIP Telephone Conversion – WCCEstimated Date: August/September 2011
R&M Projects
Administrative Services Update – Fall 2011
In Design
Reseal & Repaint Exterior
Hale Imiloa
Hale Palanakila
R&M Projects
Administrative Services Update – Fall 2011
In Design
Repair Gutters
and Downspouts
Hale Akoakoa
R&M Projects
Administrative Services Update – Fall 2011
In Design
Renovationof
Hale A’o
Title III Funded
R&M Projects
Administrative Services Update – Fall 2011
Bid AwardedEst. Construction
October 2011
RepaveRoadway
AdditionalParkingStalls
Hale Alakai
R&M Projects
Administrative Services Update – Fall 2011
Johnson Controls
Inc.
Retrofit
LightsToilets
IrrigationAC Control
Chill Water Loop
System wide
R&M Projects
Administrative Services Update – Fall 2011
In Design
Install
Chain link fenceto separate
District Park to WCC Campus
R&M Projects
Administrative Services Update – Fall 2011
In Design
Imaginarium
Replace Old Projector System
WithAdditional Seating
R&M Projects
Administrative Services Update – Fall 2011
In Design
Hale Imiloa
Mold Survey and Abatement
R&M Projects
Administrative Services Update – Fall 2011
Est. Construction October 2011
Rusted Air Conditioning
Exhaust Fans
Hale Imiloa
R&M Projects
Administrative Services Update – Fall 2011
Final Design
RepairSkylight Roof
InstallCatwalk
Hale Imiloa
Building Renovations
Administrative Services Update – Fall 2011
In Design:
Hale A’o
Hale Noeau
Hale Laakea
Hale Naauao
Hale Alakai
Vet Tech Facility
Have a great semester!
Administrative Services Update – Fall 2011
Mahalo