Administration and Finance Leadership Meeting March 10, 2009 - - PowerPoint PPT Presentation

University of Houston Administration and Finance

Leadership Meeting March 10, 2009

Administration and Finance Leadership Meeting March 10, 2009 Agenda

• Welcome and Opening Remarks
• Budget Update
• Construction Update
• Metro Update and Campus Transportation Plan
• Safety and Security Update
• A&F Gets Involved – Ways to engage with the

community and division

Budget Update

Finance Department Admin & Finance Division March 10, 2009

State Funding

(Finalized in June or Later)

• Economic Outlook
• Funding Reduction for FY2009
• Funding for FY2010 – Level or Down
• Restrictions on Tuition and Fee Increase
• Tier 1 Funding Restructuring

Federal Funding

• Stimulus – Capital Renewal Projects - $700

million State-Wide

• Stimulus – Operating Assistance - $600 million

State-Wide

• Financial Aid

University FY2010 Operating Budget

• 5% Reallocation
• State Appropriations
• Enrollment Growth
• Tuition and Fee Rates
• Stimulus Funding for Operations

Construction Update

Facilities, Construction & Master Planning Admin & Finance Division March 10, 2009

CALHOUN LOFTS GRAD & PROFESSIONAL HOUSING

EAST PARKING GARAGE

MICHAEL J. CEMO LECTURE HALL

UNDERGRADUATE HOUSING IN THE WHEELER PRECINCT

Metro Update and Campus Transportation Plan

University Services Department Admin & Finance Division March 10, 2009

METRO Southeast Line/University of Houston

FUTURE PROJECTS THAT WILL AFFECT CAMPUS PARKING Total lost spaces 1,784

North End zone Expansion 2010 250 spaces permanent METRO Light Rail 2010/11 450 spaces permanent Underclassmen Housing I 2009 260 spaces permanent Moores School of Music Expansion 2013 347 spaces permanent Central Plant Expansion 2010 100 Spaces Permanent UC Expansion/Renovation 2012 60 during construction perhaps permanent Optometry Addition 2010 75 spaces permanent West Utility Plant 2010 150 spaces permanent

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East Parking Garage Fall 2009 1,500 spaces (1,000 gain) Multimodal Garage Fall 2012 2,000 spaces (1,400 gain) Modify Lot 21A and 20B Pave Lot 4A, improve lighting and drainage Pave Lot 9B, improve lighting and drainage Multimodal Garage Fall 2013 2,000 spaces (1,400 gain) Multimodal Garage Fall 2011 2,000 spaces (1,400 gain)

Parking Projects with Projected Parking Gains Net Spaces Gained: 1,836

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FACULTY/STAFF FY2010 FY2011 STUDENTS FY2010 FY2011 Covered $572 15% $629 10% Economy $58 8% $63 8% Reserved $409 15% $450 10% Economy Plus $86 8% $93 8% Gated Annual $285 15% $314 10% RHE Annual $199 8% $215 8% Gated Semester $171 15% $188 10% RHE Semester $119 8% $128 8% Ungated Annual $163 15% $180 10% Annual $153 8% $166 8%

Ungated Semester

$98 15% $108 10% Semester $92 8% $99 8% Garage Annual $431 15% $474 10% Summer Permit $30 $40 33% Garage Semester $259 15% $285 10% Handicap $144 8% $155 8% Motorcycle $0 $0 Garage Annual $235 12% $264 10%

Garage Semester

$141 12% $158 10%

University of Houston Parking Rates Recommended by the university Transportation and Parking Advisory Committee for FY10-FY11 Besides the increase is parking rates mentioned above, TPAC also recommended the following:

• Continued promotion of alternative transportation to help reach the 10% usage

goal used in the plan. This includes METRO QCards, car and van pools, and use of

• bicycles. UH now has a comprehensive ride sharing service. Visit

www.uh.edu/parking to share a ride or find a ride

• Continued offering of the “free” satellite parking lot.
• Continued offering and promotion of UH Cougar Line bus service.

Safety and Security Update

Department of Public Safety Admin & Finance Division March 10, 2009

Mass Notification System

The siren will be activated by UHDPS in the event of the following emergencies:

• Severe weather conditions (Severe

storms, tornado warning or other dangerous conditions)

• Active shooter or other terrorism

incident

• Major hazardous material incident

UHDPS Higher Visibility

Department of Public Safety

Executive Administrative Assistant

Bret Collier

Lieutenant Crime Prevention Lieutenant 2 Sergeants Day Shift Department Business Administrator Fire Marshal Parking Enforcement Mgr.

Brad Wigtil

Assistant Chief of Police

Bob Bowdem David Sarkozi Paul Lozano Richard Brenner Richard Storemski Patrick Lollie Rita Bazile Derrick McClinton

UH Victoria UH System Cinco Ranch Security Investigations Personnel Dignitary Protection 1 Sergeant 2 Police Officers Criminal Investigations White Collar Crime 1 Police Officer 1 Office Assistant Physical Safety 2 Deputy Fire Marshals Computer Crimes Dignitary Protection 38 Security Officers Virtual Patrol Room Main Campus UH System Sugar Land

Dina Gonzales

Lieutenant Lieutenant 1 Assistant Fire Marshal 1 Arson Investigator 1 Office Assistant Fire Safety Food Safety Special Event Parking Polices & Procedures TPCA Recognition Program Media Relations Grants Police Systems Manager 1 Security Technician 2 Parking Supervisors 13 Parking Enforcment Ofcs. 1 Dispatcher Parking Enforcement Towing Shuttle Bus Service 8 Polic e Officers Patrol Support Training Lot Maintenance 2 Dispatchers 2 Office Assistants Security Systems Records Management Evidence / Lost & Found Call Boxes Video Camera System Evening Shift 10 Polic e Officers 2 Dispatchers Night Shift 2 Sergeants 7 Polic e Officers 2 Sergeants 2 Dispatchers Lieutenant Texas Medical Center Assisstant Vice President for Public Safety & Security

Malcolm Davis

Chief of Police

Ginger Walker

Professional Standards Lieutenant Lieutenant Special Services Patrol Special Events Fleet Management

Cindy Granier

2 Financial Coordinators Program Coordinator

A&F Gets Involved – Ways to engage with the community and division

March 10, 2009