1. KAUA‘I COMMUNITY COLLEGE 2007-2008 STRATEGIC PLAN UPDATE University of Hawai‘i Kaua‘i Community College Strategic Plan Update August 18, 2008

3. ENTERING A SECOND DECADE UH SYSTEM GOALS Educational Effectiveness and Student Success Kauai CC Goal 1 Access and Goal 2 Learning and Teaching A Learning, Research, and Service Network Kauai CC Goal 3 Workforce Development and Goal 5 Community Development A Model Local, Regional, and Global University Kauai CC Goal 6 Diversity Investment in Faculty, Staff, Students, and Their Environment Kauai CC Goal 4 Foster faculty and staff currency of expertise Resources and Stewardship

4. Hawai‘i’s Higher Education Needs 1.Increase the educational capital of the state 2.Expand workforce development initiatives 3.Assist in diversifying the economy 4.Address underserved regions and populations of the state, particularly Native Hawaiians http://www.hawaii.edu/offices/app /seconddecade/ http://www.hawaii.edu/offices/app /seconddecade/

5. Measures Of Success Native Hawaiian Educational Attainment Hawaii’s Educational Capital Economic Contribution Globally Competitive Workforce Resources and Stewardship

6. Measures of Success Goal 1 Access and Goal 2 Learning and Teaching Native Hawaiian Participation and Increase Educational Capital Performance Measures 1.1 Increase Native Hawaiian Enrollment by 3% Per Year Fall 2006200720082015 227213234288 2.1 Increase Enrollment by 11% 1,1191,0461,2281,245 1.2 Increase Pell Native Hawaiian Participation Rate 35.9%27.8%36.1%38.2% 2.2 Increase Pell Overall 26.2% 22.4% 24.1% 38.1%

7. Measures of Success Goal 1 Access and Goal 2 Learning and Teaching Native Hawaiian Participation and Increase Educational Capital Performance Measures 1.3 Increase Developmental Ed Success - Native Hawaiian Enroll Success Fall 20062015Fall 20062015 Dev Reading 19 241119 58%80% Dev Writing 27 341427 52%80%

8. Measures of Success Goal 1 Access and Goal 2 Learning and Teaching Native Hawaiian Participation and Increase Educational Capital Performance Measures 2.3 Increase Developmental Ed Success Enroll Success Fall 20062015Fall 20062015 Dev Reading 76 964477 58%80% Dev Writing 112 14264113 57%80%

9. Measures of Success Goal 1 Access and Goal 2 Learning and Teaching Native Hawaiian Participation and Increase Educational Capital Performance Measures 1.3 Increase Developmental Ed Success - Native Hawaiian Enroll Success Fall 20062015Fall 20062015 Dev Math 26 331826 69%80% 2.3 Increase Development Ed Success Overall Dev Math143 18195145 66%80%

10. Measures of Success Goal 1 Access and Goal 2 Learning and Teaching Increase Educational Capital Performance Measures 2.4 Increase Distance Learning Degrees Awarded0 Students served in underserved regions 200615 201519 Students Awarded degrees in underserved regions 2006220153

11. Measures of Success Goals 1-6 Economic Contribution Performance Measures 3.1 Increase Extramural Expenditures by 3% Per Year Fall 2006$1,140,2282015 $1,444,407 Title III, UH Foundation, RDP, Alu Like, OHA, HUD

12. Measures of Success Goal 3 Workforce Development Globally Competitive Workforce Performance Measures 4.1 Increase Degree Completion in Selected Fields by 3%/yr 200677201598 4.2 Increase # of students 25- 49 in credit programs by 3%/yr Fall200620072015 290296375 4.3 Increase Degree Completion in STEM Fields by 3%/yr 20062015 5570

13. Measures of Success Goal 4 Foster Faculty and Staff Currency and Expertise Resources and Stewardship Performance Measures 5.1 Professional Development Investment 2006-07 $45,4082015$55,846 5.2 Reduce Deferred Maintenance Total deferred maintenance FY 2007-08 $8,494,000 2015 $2,268,787 5.3 Increase Non-State Revenues 3-17% per Year FY 2006-07 $3,076,640 2015 $4,609,176 5.4 Promote Sustainability KWH consumed per GSF FY 2006-077.6520157.13

14. Measures of Success KAUAI SPECIFIC GOAL: Improve Services for Mature Adults Forever Young lecture series Gerontology Conference Osher Lifelong Learning Institute Financial Planning Health and Wellness Social Services partners Other Possibilities…

15. OTHER MEASURES CURRICULUM ACTION FORM Total CAFs to be reviewed 355 Completed CAFs 156 CAFs that need to be done 157 Late CAFs 42 Total percent complete 43.9% 2007-2008 Goal 60% Division completion rates BED66.7% St Srv 50% HED46.7% SAM 45.5% T/T43.2% LAH 28%

16. OTHER MEASURES Articulation Establish campus Foundations Board and become part of UH System Foundations Board Establish Ka‘ie‘ie Degree Pathway Continue Nursing statewide consortium Accounting to UHH STEM COMPASS waiver for Math 24/Algebra I

17. BUDGET CHANGES Legislative Budget Reduction 4% reduction to University system Kauai CC share $48,619 No positions cut Equipment and R&M G-funds replaced by Tuition and Fees funds or other internal funds Governor’s FY09 Budget Restriction, ver. 1 4% restriction (possibly more) Kauai CC share to be determined Delay hiring of additional nursing positions until spring – no space If needed may delay one new security position

18. PR/APRU Results Spring, 2008 memos on APRU Decisions To Division Chairs/Unit Heads E-mailed to entire campus Early Purchases 2008-2009 purchases Renovation of vacated space – “Student Learning Commons” top ranked Funded in UHCC system budget Equipment/furniture internal responsibility

19. PR/APRU Results Biennium Budget Request FB09-11 Tier 1 Enhance and Increase Access to Financial Aid Falling rate of financial aid granted Position and software (SARS) Repair-Renovate-Replace (3Rs) Inflation request for utilities Facilities maintenance personnel (stewardship) Furniture and equipment (replacements)

20. PR/APRU Cycle due Dec. 5, 2008 First College Council meeting Review/Revise Process Incorporate Strategic Measures Spring Convocation Division/Unit presentations February budget presentations and decisions System Budget Presentations May-July Develop Budget proposal for BOR Fall, 2009 Supplemental Budget Governor and Legislature Strategic Plan Update and Supplemental Budget