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

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Sep 21, 2022 183 likes •442 views

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

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Chancellor Gene Awakuni

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

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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.

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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%

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*As of Spring 2012

UH West O‘ahu Diverse Student Population

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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

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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

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

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Accounting
Anthropology
Computing, Electronics +

Networking Technology

Culinary Management
Disaster Preparedness +

Emergency Management

Early Childhood Education
Economics + Finance
Elementary Education
English
Finance
General Business Administration
General Public Administration
Hawaiian-Pacific Studies
Health Care Administration
History
Justice Administration
Information Technology
Management
Marketing
Philosophy
Political Science
Psychology
Respiratory Care
Sociology

UH WEST O‘AHU 4-year DEGREE PROGRAMS

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RECENTLY DEVELOPED PROGRAMS (2009 - 2012)

BA in Business Administration with a

Concentration in Finance

BA in Business Administration with a Concentration

in Management

BA in Business Administration with a Concentration

in Marketing

BA in Public Administration with a Concentration in

Disaster Preparedness & Emergency Management (DPEM)

BAS in Culinary Management
BAS in Respiratory Therapy
BEd in Early Childhood Education
BAS in Information Technology
Certificate in Risk Management & Insurance
Certificate in Interdisciplinary Environmental

Studies

ANTICIPATED FUTURE PROGRAMS (2012 – 2015)

BA in Social Science with a Concentration

in Agroecology

BA Humanities with a Concentration in

Creative Media

BAS Dental Hygiene
BEd in Middle/Secondary Education
BEd in Special Education
Certificate in Democratic Principles &

Social Justice

UH WEST O‘AHU NEW ACADEMIC PROGRAMS

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UHWO OUTCOME BASED FUNDING:

Outcome Measure Weight Number of Graduates 65% Native Hawaiian Graduates 10% STEM Graduates

Pell Grant Recipients

5% CC Transfer 20%

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100 200 300

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

YEAR

DEGREES / CERTIFICATES

INCREASE DEGREES & CERTIFICATES OF ACHIEVEMENT EARNED

Actual Projected

2011 = 255

2010 = 242

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1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

YEAR

NATIVE HAWAIIAN GRADUATES

INCREASE DEGREE ATTAINMENT OF NATIVE HAWAIIANS AT UH – WEST O‘AHU

Actual Projected

50 60 30 20 40 70

2011 = 59

2010 = 44

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100 200 300 400 500 2006 to 2007

YEAR

PELL DISBURSEMENT

UH – WEST O‘AHU DISBURSEMENT OF PELL GRANTS

PELL RECIPIENTS

400K 600K 800K 1000K 1200K 1400K 200K 600 700 2007 to 2008 2008 to 2009 2009 to 2010 2010 to 2011 2005 to 2006 2011 to 2012 2000K 1800K 1600K 2200K 2010/11 533 = $3272 per student 2011/12 679 = $3246 per student $1.74M $2.2M

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Based on Fall enrollments

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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

(2010/2011) (2009/2010)

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Title III (Part A)

$2.5M

GEAR Up:

$2.3M

Title III, Native Hawaiian Serving Institution Grant

$2.25M (Part F)

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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

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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

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2012 Professional Awards American Society

f Landscape Architects (ASLA)

University of Hawai‘i – West O‘ahu

Non-campus Lands Urban Design Plan

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