1. Institutional Services Human Resources Facilities Maintenance Custodian Services Security Construction Wilmington Campus North Campus

2. Objective : All campus facilities will be well maintained, safe and secure for students, staff and visitors. Goal: Provide facilities that support the growth of the college and that are well maintained, safe and secure for students, faculty, staff and visitors. Accomplishments In addition to routine maintenance there were many other significant accomplishments performed by Institutional Services.

3. Accomplishments

4. Implemented energy efficiencies by: Installing aerators on bathroom faucets in all college facilities Installing energy efficient light fixtures and fluorescent lamps in the Administration, Mcleod, and Galehouse Buildings. Faucet Aerator Energy efficient light and fluorescent lamps

5. Emergency Phone System (Designated Areas) Downtown Campus) Improved security on campus by : Installing emergency phone systems in student, faculty, and staff parking lots. Bulletproof the switchboard room (S210) area in the Mcleod Building. Switchboard room (S210)

6. Judia Blackburn Sanders Nature Preserve (River Road) Cape Fear Community College Future Site of Alston W Burke Campus (Surf City) Cleared and cleaned property donated by: Nathan Sanders Alston W. Burke.

7. Construction Projects

8. Cosmetology / Early College High School $5,000,000 construction budget 30,000 square feet total First Floor: Early College High School Second Floor: Cosmetology Completion: July 2009

9. Parking Deck Under Construction $9,000,000 construction budget 135,000 square feet 392 cars on 5 levels Completion: May 2010 Front street bridge Old WPD Building

10. Union Station Parking Deck $20,000,000 construction budget 1,000 to 1,200 cars on 5 or 6 levels Located behind the Schwartz Center Start Date: June 2010 Completion: December 2010 Union Station

11. Union Station Building $46,000,000 construction budget To be located on former police building site 190,000 to 200,000 square feet Five floors plus partial basement containing some parking. To contain Business Office, Student Services, Human Resources Administration, Foundation Offices, Board Room, Nursing, Biology and Chemistry Labs, Faculty Offices, General Classrooms, A 300 seat Lecture Hall and a large Multipurpose Room with Break Out rooms. Start Date: June 2010 Completion: June 2012

12. Humanities and Fine Arts Building $30,000,000 construction budget To include 1500 seat auditorium To be located between Second and Third Streets north of Hanover Architect has not been selected; too early to determine schedule

13. Safety Center Update H2o Issues June 29, 2009 Meeting - Raleigh

14. Renovation Projects Bookstore Railroad Carpenter Shop Completed: June 2009 Bookstore Railroad Carpenter Shop

15. QUESTIONS