Leeward Community College Spring Semester 2012 Convocation.
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Transcript of Leeward Community College Spring Semester 2012 Convocation.
![Page 1: Leeward Community College Spring Semester 2012 Convocation.](https://reader035.fdocuments.us/reader035/viewer/2022081603/56649f335503460f94c4fbf9/html5/thumbnails/1.jpg)
Leeward Community CollegeSpring Semester 2012 Convocation
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Budget◦ Fiscal Year 2013 UH Supplemental Budget
Operating Budget Capital Improvement Program (CIP) Budget
◦ Fiscal Biennium 2013-2015 Budget Process Facilities◦ Long Range Development Plan (LRDP)◦ Parking Updates
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Leeward Community CollegeSpring Semester 2012 Convocation
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Request Description Amount
Performance Based Funding $10,000,000
Na Pua Noeau Positions $ 1,159,989
UHWO Health, Safety, & Enrollment $ 1,490,000
Office of Mauna Kea Management $ 1,980,120
Facilities Maintenance Backlog $ 846,500
Innovations & Technology Transfer Program $ 1,320,000
Engineering Consortium $ 3,000,000
Total Operating Budget Request $19,796,609
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Strategic Outcomes Performance Measures/Indicator
Native Hawaiian Educational Attainment • Increase Degrees & Certificates of NH Students
Hawaii’s Educational Capital • Increase Degrees & Certificates• Increase Pell Grant $$ & Recipients• Increase High School Going Rates• Transfers to UH 4-Year Institutions
Economic Contribution • Increase Extramural Fund Support• Increase Invention Disclosures, Patents,
& Licenses
Globally Competitive Workforce • Increase Degrees & Certificates in STEM Fields
• Increase Output in Shortage Areas
Resources & Stewardship • Decrease Deferred Maintenance Backlog• Increase Non-State Revenue Streams
UH Performance Based Funding InitiativeUH Performance Based Funding Initiative
Red text denotes UHCC performance measure.Note: LeeCC achieved all performance targets in FY 2011 = $834,367
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Project Category Amount
1, Health, Safety, and Code Requirements $ 17,436,000
2. Capital Renewal and Deferred Maintenance $140,637,000
3. Minor CIP $ 12,050,000
4. Project Renovate to Innovate $ 26,715,000
5. Major CIP Projects – Shovel Ready (incl. $6.2m for LeeCC Theatre)
$ 83,698,000
6. Financially Leveraged Projects $134,758,000
7. Various Planning and Design Projects $ 11,176,000
Total CIP Budget Request $426,470,000
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Leeward Community CollegeSpring Semester 2012 Convocation
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Fiscal Biennium 2013-2015 Budget Request ProcessFiscal Biennium 2013-2015 Budget Request ProcessFrom Annual Program Review to Legislative BudgetFrom Annual Program Review to Legislative Budget
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Leeward Community CollegeSpring Semester 2012 Convocation
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Long Range Development Plan (LRDP)Long Range Development Plan (LRDP)
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What?◦ A campus master planning tool that provides framework for coherent
vision of future campus growth and development Why?◦ Last update occurred in 1995; approved by UH BOR and City Council in
1999◦ Plan Review Use (PRU) permit is issued by C&C upon approval
Components of LRDP◦ Development of Campus Master Plan that accounts for Enrollment
Growth & Academic Program Changes that impact Facility Requirements
◦ Conceptual, Alternative & Ultimate Site Plans for Facilities, Landscaping & Aesthetics, Parking, Safety & Security, Transit Integration, Vehicular & Pedestrian Circulation
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Project Consultants◦ Helber Hastert & Fee ◦ LRDP updates for Honolulu CC, Hawaii CC, & Maui College
Funding◦ UH Office of Capital Improvements (OCI)◦ Appropriation: $300,000
Process and Project Timeline◦ Will take from 12 to 14 months◦ Start in Spring 2012◦ Campus Advisory Committee◦ Public Meetings and Information Sessions
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Leeward Community CollegeSpring Semester 2012 Convocation
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Overflow Parking Areas◦ Lower Campus Makai of UHWO Portable Buildings
Restricted Access◦ Lower Campus Makai of Tuthill Courtyard
Open for Campus Use
Electric Vehicle Stalls◦ Hawaii State Law Effective 1-Jan-2012◦ Designation of Electric Vehicle Parking Stalls◦ 1% of Campus Parking Stalls – Total of 16◦ Mandatory Compliance & Enforcement
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Leeward Community CollegeSpring Semester 2012 Convocation
http://www.leeward.hawaii.edu/adminservices