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Administrative Services Update

Fall 2011 Convocation. Administrative Services Update. August 15, 2011. Administrative Services Update – Fall 2011. Budget Update for FY 2011-2012. Tuition and Fee Special Fund Incremental Revenue (Rate Increase) $611,000 Faculty Salary Restoration -257,423

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Administrative Services Update

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  1. Fall 2011 Convocation Administrative Services Update August 15, 2011

  2. Administrative Services Update – Fall 2011 Budget Update for FY 2011-2012 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

  3. Administrative Services Update – Fall 2011 CIP – Library Learning Commons

  4. Lower Level

  5. Mid-Level

  6. Upper Level

  7. Administrative Services Update – Fall 2011 UH System Wide Phone Upgrade VoIP Telephone Conversion – WCC Estimated Date: August/September 2011

  8. Administrative Services Update – Fall 2011 R&M Projects In Design Reseal & Repaint Exterior Hale Imiloa Hale Palanakila

  9. Administrative Services Update – Fall 2011 R&M Projects In Design Repair Gutters and Downspouts Hale Akoakoa

  10. Administrative Services Update – Fall 2011 R&M Projects In Design Renovation of Hale A’o Title III Funded

  11. Administrative Services Update – Fall 2011 R&M Projects Bid Awarded Est. Construction October 2011 Repave Roadway Additional Parking Stalls Hale Alakai

  12. Administrative Services Update – Fall 2011 R&M Projects Johnson Controls Inc. Retrofit Lights Toilets Irrigation AC Control Chill Water Loop System wide

  13. Administrative Services Update – Fall 2011 R&M Projects In Design Install Chain link fence to separate District Park to WCC Campus

  14. Administrative Services Update – Fall 2011 R&M Projects In Design Imaginarium Replace Old Projector System With Additional Seating

  15. Administrative Services Update – Fall 2011 R&M Projects In Design Hale Imiloa Mold Survey and Abatement

  16. Administrative Services Update – Fall 2011 R&M Projects Est. Construction October 2011 Rusted Air Conditioning Exhaust Fans Hale Imiloa

  17. Administrative Services Update – Fall 2011 R&M Projects Final Design Repair Skylight Roof Install Catwalk Hale Imiloa

  18. Administrative Services Update – Fall 2011 Building Renovations In Design: Hale A’o Hale Noeau Hale Laakea Hale Naauao Hale Alakai Vet Tech Facility

  19. Administrative Services Update – Fall 2011 Have a great semester! Mahalo

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