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Administrative Services 2013 Fall Convocation Update. FY14 Operating Budget. FY13 Operating Expenditures - $13 million FY14 Operating Budget ??? Goals for this year: Program/department budget allocations APRU budget Proper matching of revenues and expenses. Major Projects - Completed.
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FY14 Operating Budget • FY13 Operating Expenditures - $13 million • FY14 Operating Budget ??? • Goals for this year: • Program/department budget allocations • APRU budget • Proper matching of revenues and expenses 2013 Fall Convocation
Major Projects - Completed Repair/Renovate SS Classroom to Science Lab - $505k Replace Cafeteria & Fine Dining Carpet - $52k 2013 Fall Convocation
Major Projects - Construction Chevron Energy Savings Performance Contract Reroof Welding, Campus Center, Elections & Maintenance - $1.2M Sustainability & HEV Labs - $435k Renovate Student Services $1.4M Campus Locks - $650k 2013 Fall Convocation
Major Projects - Upcoming Lana`i& Sculpture - $63k Repair Exhaust Hoods - $163k Repair PAC Water Damage - $2.4M Overhaul Chiller - $100k Repaint Fine Arts, LRC, Campus Center, Technology & Maintenance - $1.4M Fine Arts Multi-Purpose Room - $2.0M 2013 Fall Convocation
Staffing • Phyllis Vidinha – Senior Fiscal Specialist • Dawn Kaihara – Fiscal Specialist • Additional HR Resource • Emergency Hires • 2 open Groundskeepers • 1 open Building Maintenance Worker 2013 Fall Convocation
NEW Campus Public Safety Patricia Wistinghausen Campus Public Safety Manager Curtis Broyles Campus Security Officer Star Protection Agency Charlie Iona – Kaua`i Island Manager Edward Stankevitz– Security Guard Jared Roso – Security Guard Robert Dela Cruz – Security Guard 2013 Fall Convocation