Administrative Services Update August 15, 2011 Fall 2011 Convocation

Budget Update for FY Administrative Services Update – Fall 2011 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

CIP – Library Learning Commons Administrative Services Update – Fall 2011

Lower Level

Mid-Level

Upper Level

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

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

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

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

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

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

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

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

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

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

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

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

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