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Budget and Facilities Update - Fall 2010 Convocation

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  1. Budget And Facilities Update Fall 2010 Convocation

  2. FY 2011 Operating Budget Fall 2010 Convocation

  3. Leeward Community College Operating Budget Budget Transparency

  4. Facility Project Updates Fall 2010 Convocation

  5. 2011-2013 Major CIP Projects • Total $27,579,000

  6. Facility Projects under various phases of PLANNING, DESIGN, or CONSTRUCTION • 30 Projects > $20,000,000 • Deferred Repair and Maintenance Project Total $31,606,000

  7. Facility Projects In-Progress • 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

  8. Education Building – Site Location

  9. Education Building – Conceptual Design Education Building – Conceptual Design

  10. LCC-Waianae Facility Acquisition

  11. Honolulu Rail Transit System

  12. LCC Transit Station

  13. LCC Transit Station

  14. Surveillance Camera – Cashier Office

  15. Surveillance Camera – 4 Camera View

  16. Learning Commons – Design (2nd Floor) Writing Center Open mixed & flexible seating, study areas, computers LRC Study Rooms KI Office Coffee Shop Circulation

  17. Restroom Renovation-Phase I (December 2008)

  18. Restroom Renovation-Phase I (December 2009)

  19. Restroom Renovation-Phase I (December 2010)

  20. Project Planning • Sustainability Projects • Campus-wide Irrigation Upgrade & Landscaping • Dive Tank Re-Use – Rainwater Recovery System • Johnson Controls • 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

  21. Administrative Services Website http://www.lcc.hawaii.edu/AdmsvcHome Fall 2009 Convocation

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