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Fall 2010 Convocation. Budget Transparency Leeward Community College Operating Budget.

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Presentation on theme: "Fall 2010 Convocation. Budget Transparency Leeward Community College Operating Budget."— Presentation transcript:

1 Fall 2010 Convocation

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3 Budget Transparency Leeward Community College Operating Budget

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6 Fall 2010 Convocation

7 Education Building Construction $14,309,000 Health and Safety Railings $470,000 A/C Upgrades – BE, LA, M&S $6,600,000 Theatre Building Renovation & Modernization $6,200,000 Total$27,579,000

8 Facility Projects under various phases of PLANNING, DESIGN, or CONSTRUCTION 30 Projects> $20,000,000 Deferred Repair and Maintenance Project Total$31,606,000

9  Education Building – Planning & Design  LCC-Waianae Acquisition  Campus Security – Cameras & Emergency Phones  Elevator Upgrades – Library & Theatre  Restroom Renovation – Phase I & II  Theatre Building – Planning & Design  GT-105 Renovation  Learning Commons  Student Services One-Stop Center  EMC Studio & BE-103 Studio Renovation  Painting – All Building Exteriors  New Telecommunication (VoIP) System  Building Access Control System Facility Projects In-Progress

10 Education Building – Site Location

11 Education Building – Conceptual Design

12 LCC-Waianae Facility Acquisition

13 Honolulu Rail Transit System

14 LCC Transit Station

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16 Surveillance Camera – Cashier Office

17 Surveillance Camera – 4 Camera View

18 LRC Writing Cent er KI Office Coffee Shop Circulation Study Rooms Open mixed & flexible seating, study areas, computers Learning Commons – Design (2 nd Floor)

19 Restroom Renovation-Phase I (December 2008)

20 Restroom Renovation-Phase I (December 2009)

21 Restroom Renovation-Phase I (December 2010)

22  Sustainability Projects  Campus-wide Irrigation Upgrade & Landscaping  Dive Tank Re-Use – Rainwater Recovery System  Johnson Controls  Energy Conservation Measures  Alternative Energy Project (Photovoltaic)  UHWO Relocation (Spring 2012)  Rail Transit System  Ala Ike Roadway Realignment  Transit Station  OCEWD Relocation  Parking Lot Construction  Transit Oriented Development  Parking Committee Task Force Project Planning

23 Fall 2009 Convocation Administrative Services Website


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