1 / 7

Administrative Services 2013 Fall Convocation Update

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.

usoa
Download Presentation

Administrative Services 2013 Fall Convocation Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Administrative Services2013 Fall Convocation Update

  2. 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

  3. Major Projects - Completed Repair/Renovate SS Classroom to Science Lab - $505k Replace Cafeteria & Fine Dining Carpet - $52k 2013 Fall Convocation

  4. 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

  5. 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

  6. 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

  7. 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

More Related