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Budget and Facilities Update

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  1. Budget andFacilities Update Leeward Community College Spring Semester 2012 Convocation

  2. Presentation Overview • 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

  3. Fiscal Year 2013 Supplemental Budget Leeward Community College Spring Semester 2012 Convocation

  4. Fiscal Year 2013UH Supplemental Operating Budget

  5. UH Performance Based Funding Initiative Red text denotes UHCC performance measure. Note: LeeCC achieved all performance targets in FY 2011 = $834,367

  6. FY 2013 Supplemental BudgetCapital Improvements Program (CIP)

  7. Fiscal Biennium 2013-2015 Budget Request Process Leeward Community College Spring Semester 2012 Convocation

  8. Fiscal Biennium 2013-2015 Budget Request Process From Annual Program Review to Legislative Budget

  9. Campus FacilitiesLong Range Development Plan Leeward Community College Spring Semester 2012 Convocation

  10. Long Range Development Plan (LRDP)

  11. Long Range Development Plan (LRDP) • 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

  12. Long Range Development Plan (LRDP) • 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

  13. Campus FacilitiesParking Updates Leeward Community College Spring Semester 2012 Convocation

  14. Campus Parking Updates • 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

  15. Administrative Services Website http://www.leeward.hawaii.edu/adminservices Leeward Community College Spring Semester 2012 Convocation