1. Leeward Community College Spring Semester 2012 Convocation

2.  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

3. Leeward Community College Spring Semester 2012 Convocation

4. Request DescriptionAmount 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

5. Strategic OutcomesPerformance 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 Initiative Red text denotes UHCC performance measure. Note: LeeCC achieved all performance targets in FY 2011 = $834,367

6. Project CategoryAmount 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

7. Leeward Community College Spring Semester 2012 Convocation

8. Fall 2011/Spring 2012: Annual Program Review (APR) May 2012: Complete APR & Planning Lists Summer 2012: BOR Approves Budget Request Dec 2012: Governor Releases Executive Budget Jan 2013: Legislature Convenes May 2013: Final Legislative Budget Summer 2013: Budget Details to State Agencies Fall 2013 : Convocation Report to Campus Fiscal Biennium 2013-2015 Budget Request Process From Annual Program Review to Legislative Budget

9. Leeward Community College Spring Semester 2012 Convocation

10. Long Range Development Plan (LRDP)

11.  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

12.  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

13. Leeward Community College Spring Semester 2012 Convocation

14.  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

15. Leeward Community College Spring Semester 2012 Convocation http://www.leeward.hawaii.edu/adminservices