Leeward Community CollegeSpring Semester 2012 Convocation

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

Leeward Community CollegeSpring Semester 2012 Convocation

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

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

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

Leeward Community CollegeSpring Semester 2012 Convocation

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

Leeward Community CollegeSpring Semester 2012 Convocation

Long Range Development Plan (LRDP)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

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

Leeward Community CollegeSpring Semester 2012 Convocation

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

Leeward Community CollegeSpring Semester 2012 Convocation

http://www.leeward.hawaii.edu/adminservices