Chancellor Gene Awakuni BOARD OF REGENTS September 28, 2012 UH West - PowerPoint PPT Presentation

University of Hawai ‘ i - West O ‘ ahu Chancellor Gene Awakuni BOARD OF REGENTS September 28, 2012

UH West O ‘ ahu is a four-year, comprehensive university with an emphasis on baccalaureate education founded in the liberal arts, service professional, career-related, and applied fields, based on State and regional needs. UH West O ‘ ahu is committed to providing access to residents throughout the State of Hawai ‘ i through its partnerships with the University of Hawai ‘ i community colleges and its delivery of distance education programs.

Founded: 1976 as West O ‘ ahu College Current Enrollment: 2023 Degrees: 24 Bachelor Degree Programs & 4 Certificate Programs Demographics: 17 – 81 years old Distance Learners on Neighbor Islands: 11%

UH West O ‘ ahu Diverse Student Population *As of Spring 2012

• Create a Culture of Effectiveness and Innovation for Student Success • Facilitate Functional Integration across the UH system • Provide Opportunities for Global and Multicultural Education and Engagement Invest in Human and Physical Resources • • Capitalize on the Community as a Key Resource

• Data Driven (student assessments) • Graduation rates Faculty • • Filling vacancies and adding new positions • New academic programs • Partnerships • Collaborative programs (2 + 2 programs, 3 + 1 programs) International exchange •

Fall 2012 148% growth *became a 4-yr. university

UH WEST O‘AHU 4-year DEGREE PROGRAMS   Accounting General Public Administration   Anthropology Hawaiian-Pacific Studies   Computing, Electronics + Health Care Administration  Networking Technology History   Culinary Management Justice Administration   Disaster Preparedness + Information Technology  Emergency Management Management   Early Childhood Education Marketing   Economics + Finance Philosophy   Elementary Education Political Science   English Psychology   Finance Respiratory Care   General Business Administration Sociology

UH WEST O‘AHU NEW ACADEMIC PROGRAMS ANTICIPATED FUTURE RECENTLY DEVELOPED PROGRAMS PROGRAMS (2012 – 2015) (2009 - 2012) • BA in Social Science with a Concentration • BA in Business Administration with a Concentration in Finance in Agroecology • BA in Business Administration with a Concentration • BA Humanities with a Concentration in in Management Creative Media • BA in Business Administration with a Concentration • BAS Dental Hygiene in Marketing • BEd in Middle/Secondary Education • BA in Public Administration with a Concentration in Disaster Preparedness & Emergency Management • BEd in Special Education (DPEM) • Certificate in Democratic Principles & • BAS in Culinary Management Social Justice • BAS in Respiratory Therapy • BEd in Early Childhood Education • BAS in Information Technology • Certificate in Risk Management & Insurance • Certificate in Interdisciplinary Environmental Studies

UHWO OUTCOME BASED FUNDING: Outcome Measure Weight Number of Graduates 65% Native Hawaiian Graduates 10% STEM Graduates - Pell Grant Recipients 5% CC Transfer 20%

INCREASE DEGREES & CERTIFICATES OF ACHIEVEMENT EARNED D EGREES / CERTIFICATES 300 2011 = 255 2010 = 242 Projected Actual 200 100 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 YEAR

INCREASE DEGREE ATTAINMENT OF NATIVE HAWAIIANS AT UH – WEST O‘AHU 70 NATIVE HAWAIIAN GRADUATES 2011 = 59 60 50 2010 = 44 Projected 40 Actual 30 20 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 YEAR

UH – WEST O‘AHU DISBURSEMENT OF PELL GRANTS 2200K 2000K $1.74M $2.2M 1800K P ELL D ISBURSEMENT 1600K 1400K 1200K 1000K 800K 600K 400K 200K 2005 2006 2007 2008 2009 2010 2011 YEAR to to to to to to to 2006 2007 2008 2009 2010 2011 2012 700 2010/11 533 = $3272 600 PELL RECIPIENTS per student 2011/12 500 679 = $3246 400 per student 300 200 100

Based on Fall enrollments

(2009/2010) (2010/2011) Tuition & Fees $4.3M $ 5.2M • • Federal $2.3M $ 2.8 M • Sales/Services/Endowment/Other $ 80,000 $ 80,000 • Private Giving $137,255 $ 1.6M total: $ 6.82M $ 9.68M

• Title III (Part A) $2.5M GEAR Up: $2.3M • • Title III, Native Hawaiian Serving Institution Grant $2.25M (Part F)

• Challenges • Establishing financial stability • 30 years in temporary quarters under Leeward CC • New Campus • Utilities cost, groundskeeping, security, etc. • Opportunities Land fully entitled • • Current value = over $100M • 10 year development plan • Partnership opportunities with community–based organizations (e.g. Kauhale), the Military and the private sector • New program initiatives (Engineering and Cyber security) • Program partnerships with UH Manoa, UH Hilo and the community colleges • Working with the DOE, specifically the Wai‘anae coast schools to increase Native Hawaiian Students enrollment in college

OPPORTUNITIES 1.Mauka Parcel 2.Makai Campus • 202-acre Campus Site • 76 Campus Proper 111 Campus Student • Housing, Extended-Stay Facility, Campus Expansion, Mixed Use • 15 University Village (BMX3) • 298-acre Private Development • 102 BMX 3 (Mixed Use/ Commercial) 161 Medium/Low Density • Residential • 35 Elementary School Site, Regional Park, Detention Basin, HECO Sub-station

2012 Professional Awards American Society of Landscape Architects (ASLA) University of Hawai‘i – West O‘ahu Non-campus Lands Urban Design Plan