Kauai Community College Stocktaking 2009-2011 Biennium Budget Request

1. Kauai Community CollegeStocktaking 2009-2011Biennium Budget Request May 1, 2008

2. Strategic Plan/2006 Stocktaking • REALIGN • Activities with Strategic Plan • REALLOCATE • Resources and efforts based on Program review evaluations of effective and ineffective activities • RE-PURPOSE • Re-describe current and vacant positions in line with strategies

3. Realign Reallocate Re-purpose ALIGN WITH CURRENT GOALS AND MEASURES • UHCC Measures 1.3, 1.4 , 2.3, 2.4 • Campus Strategic Goals I. Improve Access, II. Improve Learning and Teaching. • Achieving The Dream • Accreditation recommendation – Coherent response to students with remedial/developmental needs

4. Realign Reallocate Re-purpose REALLOCATE AND RE-PURPOSE RESOURCES • Re-purpose TLC writing coordinator position to Student Success Center • Re-allocate SAM/BTEC resources to SSC for math • Re-purpose Univ. Cnt. tech to SSC • Renovate and renew vacated business office and 1st fl Library/TLC to become Student Learning Commons • TLC becomes 1, possibly 2 general classrooms, offices

5. Realign Reallocate Re-purpose ALIGN • Campus Goal 3. Workforce Development, UHCC measures 4.1, 4.2 REALLOCATE AND RE-PURPOSE • Culinary fundamentals lab into vacated Bkstore area • Employer feedback, accreditation, articulation • Increase non-credit opportunities • Production kitchens not suited to non-credit, revenue generation • Allocated additional instructional supplies for changes in curriculum

6. Realign Reallocate Re-purpose • UHCC measure 5.5 • Title III – SAS Business Intelligence System • Salary savings IR – web report studio training • KCC Fund • Professional Development • Program Improvement/Strategic Plan Measures • Ed White Fund Professional • Professional Development • SLO Assessment

7. Kauai CC Additional Measures Goals: Workforce Development & Improved Success for Students • Shorter term certificates – CC, CoC • specific, marketable skills • Career ladder, shorter entry/exit points in 2 yr programs, build confidence and skills • All Divisions Measures • Employment upon completion or transfer • Persistence to CA or degree

8. Kauai Additional Measures Campus Goals: Workforce Development, Community Development, Diversity • Services for senior population • “Advanced” nurse aide in longterm care, salary improvement • Massage therapy model, self-sustaining • Cultural transitions – New comers to the island • Mayor’s Mea Ho`omana`o • Interdisciplinary, primarily non-credit

9. Kauai Additional Measures • Increased enrollment of seniors in both credit and non-credit courses • Increased service learning opportunities in classes across the curriculum – address campus SLO for social responsibility • Increased donor support among senior citizens

10. Anticipated Revenues • 2010-2011 expect additional revenues, even with flat enrollment • Commitment to increased financial aid • Student employment – peer tutors • increases in program supplies budgets because of curricular changes • Programs/Units expected to contribute directly through revenues generated – OCET International Coordinator position, Culinary positions

11. BIENNIUM BUDGET REQUESTS Repair, Renew, Replace • Routine and Preventive Maintenance • Inflation adjustments • New Facilities • Renovations, deferred maintenance • New and replacement equipment (previous biennium and supplemental) Performance-Based Request

12. Routine Maintenance

13. Inflation Adjustments FY 2010 FY 2011 • Electricity 338,009 447,832 • Water/Sewer 24,807 24,807 • Inter-Island Air 39,590 48,899

14. New Facilities

15. Renovations and Deferred Maintenance Renovations prioritized through APRU process • Renovate Library 1st floor and Admin for Student Learning Commons (rank #1) • Space available Fall, 2008 in Supplemental budget • Renovate vacated book store space Culinary fundamentals lab (rank #34) • Space available Fall 2009 • Renovate OCET portable for ECE (rank #91) • Space available Fall 2009

16. Equipment Funding Requested Equipment funding in last biennium and again in supplemental • Received $226,000 in current service base • Current APRU requests total $404,450 • Perkins • Title III • PCATT • Other grants and fundraising • Request FY 2010 $76,071 FY 2011 $76,070

17. Performance-based Request UHCC measures 1.2 and 2.2 Increase Financial Aid participation and amounts awarded

18. Anticipated Outcomes • Increase financial aid participation for all students and for Native Hawaiian students in particular. Minimum targets are:

19. Without Additional Resource?

20. Anticipated Outcomes • Increase information for donors and potential donors on financial aid needs • Monitor and encourage communication from students to donors • Increase private scholarship funding by $15,000 per year total $105,000 by 2015. $138,849 2006-07 • Establish 5 additional endowed scholarship funds by 2015. Currently 6 scholarship endowments • Continue to raise funds for University Center student scholarships/awards

21. CIP For Future Biennium • Health Education Building • UHCC measures 4.1, 4.4 • Replace temporary portables • Additional biological science lab, not part of temporary “fix” • Allow for program growth • Support clinical instruction (better preparation) Clinical simulations