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 Faculty – UHPA Minimums -34,694 Lecturer- Salary Restorations -48,814 E/M – Adjustment -8,880 Net Revenues $261,189

Administrative Services Update – Fall 2011 CIP – Library Learning Commons

Lower Level

Mid-Level

Upper Level

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

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

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

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

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

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

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

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

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

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

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

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

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

Administrative Services Update

Administrative Services Update

Presentation Transcript

Administrative Update

Administrative Update

Emergency Management Update to Administrative Services Council

Student Administrative Services __________________________________________

Update on Administrative Furlough

Administrative Services

Administrative Services 2

Administrative Services Credentials

Administrative Services Training

Administrative Services

Administrative Services Redesign Update

Administrative Management Services

4-H Administrative Update

Administrative Services 2013 Fall Convocation Update

Administrative Services

HIV Administrative Services

Student Administrative Services

ADMINISTRATIVE SERVICES DEPARTMENT

Administrative Services Department

Update on Administrative Furlough

ADMINISTRATIVE SERVICES DEPARTMENT

ADMINISTRATIVE SERVICES WEB SITE UPDATE