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 Moores School of Music Expansion 2013 347 spaces permanent METRO Light Rail 2010/11 450 spaces permanent North End zone Expansion 2010 250 spaces permanent Central Plant Expansion 2010 100 Spaces Permanent West Utility Plant 2010 150 spaces permanent UC Expansion/Renovation 2012 60 during construction perhaps permanent Underclassmen Housing I 2009 260 spaces permanent Optometry Addition 2010 75 spaces permanent 15

Parking Projects with Projected Parking Gains Net Spaces Gained: 1,836 Multimodal Garage Fall 2011 2,000 spaces (1,400 gain) Multimodal Garage Fall 2012 2,000 spaces (1,400 gain) Modify Lot 21A and 20B Multimodal Garage Fall 2013 2,000 spaces (1,400 gain) Pave Lot 9B, improve lighting and drainage East Parking Garage Fall 2009 1,500 spaces (1,000 gain) Pave Lot 4A, improve lighting and drainage 16

University of Houston Parking Rates Recommended by the university Transportation and Parking Advisory Committee for FY10-FY11 FACULTY/STAFF FY2010 FY2011 STUDENTS FY2010 FY2011 $572 15% $629 10% $58 8% $63 8% Covered Economy 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% $163 15% $180 10% $153 8% $166 8% Ungated Annual Annual $98 15% $108 10% $92 8% $99 8% Semester Ungated Semester 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 $235 12% $264 10% Garage Annual $141 12% $158 10% Garage Semester 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 Malcolm Davis Assisstant Vice President for Public Safety & Security Chief of Police Ginger Walker Bret Collier Executive Administrative Assistant Lieutenant Professional Standards Cindy Granier Department Business Administrator Program Coordinator 2 Financial Coordinators Polices & Procedures TPCA Recognition Program Media Relations Grants Bob Bowdem Brad Wigtil David Sarkozi Paul Lozano Fire Marshal Assistant Chief of Police Police Systems Manager Parking Enforcement Mgr. 1 Assistant Fire Marshal 1 Security Technician 2 Parking Supervisors Dina Gonzales Derrick McClinton Rita Bazile Patrick Lollie Richard Storemski Richard Brenner 2 Deputy Fire Marshals 2 Office Assistants 13 Parking Enforcment Ofcs. 1 Arson Investigator Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant 1 Dispatcher 1 Office Assistant Security Investigations Special Services Patrol Patrol Support Training Security Systems Records Management Parking Enforcement Fire Safety 38 Security Officers 1 Sergeant 1 Police Officer Day Shift Special Events Evidence / Lost & Found Towing Food Safety 2 Police Officers 1 Office Assistant 2 Sergeants Fleet Management Call Boxes Shuttle Bus Service Physical Safety Virtual Patrol Room 8 Polic e Officers Video Camera System Lot Maintenance Main Campus Criminal Investigations Personnel 2 Dispatchers Special Event Parking Texas Medical Center White Collar Crime Crime Prevention UH System Sugar Land Computer Crimes Dignitary Protection Evening Shift UH System Cinco Ranch Dignitary Protection 2 Sergeants UH Victoria 10 Polic e Officers 2 Dispatchers Night Shift 2 Sergeants 7 Polic e Officers 2 Dispatchers

A&F Gets Involved – Ways to engage with the community and division March 10, 2009