Implementation Planning Framework by Y3NBqD

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									                                                                      Strategic Plan                                                                 Student Success
                                                            Implementation Planning Framework
                                                                                                                          Campus         Link to       Financial
      A: Promote Learning & Teaching for Student                        Lead             Other                           Governance   Implemention    Resources
      Success                                                        Administrator    Administrators   Others Involved      Body          Plan        Required
      A1. Native Hawaiian Educational Attainment

                                                                                                       Grace Funai,
                                                                                     Sandy Matsui      Leon Florendo,
                                                                                                       Marketing
A1a                                                                                                    Comm., CLT

      Increase Native Hawaiian enrollment by 3% per year to 935                                        D. Donovan, K. Kupu Ka Wai
                                                                    Sandy Matsui     Ralph Kam
      students by 2015.                                                                                Tanimoto, M.    Council
                                                                                                       Roberts-Deutsch
                                                                                                       Bert
                                                                                     Mark Silliman
                                                                                                       Shimabukuro

                                                                                     Dean Tech 2
                                                                                                       Sam Rhoads




      Promote low-income Native Hawaiian student success and
                                                                                                                        Kupu Ka Wai
      graduation by increasing: the overall financial aid           Sandy Matsui                       Jannine Oyama Council
      participation by 7% per year to 310 students, and                                                & FA staff, Leon
                                                                                                       Florendo,
A1b                                                                                                    Counseling Staff



      the total amount of financial aid disbursed to $868,000 by                                                        Kupu Ka Wai
                                                                    Sandy Matsui                       Jannine Oyama
      2015.                                                                                                             Council
                                                                                                       & FA staff, Leon
                                                                                                       Florendo,
                                                                                                       Counseling Staff




                                                            0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                         Page 1
                                                                       Strategic Plan                                                                   Student Success
                                                             Implementation Planning Framework
                                                                                                                            Campus          Link to       Financial
       A: Promote Learning & Teaching for Student                        Lead             Other                            Governance    Implemention    Resources
       Success                                                        Administrator    Administrators   Others Involved       Body           Plan        Required

       Increase the number of Native Hawaiian students enrolled in
       a developmental intervention that successfully complete at                                       CSC - L. Nagano,
                                                                                      Ralph Kam,                           Kupu Ka Wai
       least one course in the developmental sequence within their Erika Lacro                          Leon Florendo,
                                                                                      Sandy Matsui                         Council
       first academic year by 3% per year to 65 in English and 70 in                                    English & Math
       mathematics by 2015.                                                                             Division Chairs, ,
A1c                                                                                                     ATD Comm

                                                                                                        Counseling, ATD
                                                                                      Sandy Matsui
A1d                                                                                                     Comm
       Increase the number of Native Hawaiian students who
       successfully progress and graduate, or transfer to                                               D. Donovan, K.
                                                                                      Ralph Kam
                                                                                                        Tanimoto, M.    Kupu Ka Wai
       baccalaureate institutions by 6-9% per year to 225 by 2015,    Erika Lacro
                                                                                                        Roberts-Deutsch Council
       while maintaining the percentage of transfers who achieve a
                                                                                                        Bert
       first year GPA of 2.0 or higher at the transfer institution.                   Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads


       A2. Hawaii’s Educational Capital

                                                                                                        Grace Funai,
                                                                                                        R&R Comm.,
                                                                                      Erika Lacro       ATD Comm,
                                                                                                        Maketing Comm,
A2a.                                                                                                    CLT
       Increase credit enrollment by 1% per year to 4,500 students                                                        Planning
                                                                      Sandy Matsui
       by 2015.                                                                                         D. Donovan, K.    Council
                                                                                      Ralph Kam
                                                                                                        Tanimoto, M.
                                                                                                        Roberts-Deutsch
                                                                                                        Bert
                                                                                      Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads



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                                                                          Strategic Plan                                                                    Student Success
                                                                Implementation Planning Framework
                                                                                                                                 Campus         Link to       Financial
       A: Promote Learning & Teaching for Student                            Lead             Other                             Governance   Implemention    Resources
       Success                                                            Administrator    Administrators   Others Involved        Body          Plan        Required


       Promote low-income student success and graduation by
                                                                                                            Jannine Oyama, Planning
       increasing the Pell Grant participation by 14% per year to        Sandy Matsui
                                                                                                            R&R Comm.,     Council
A2b.
       1,455 students (39% of those eligible to participate), and                                           ATD Comm



       the total annual amount of Pell Grant aid disbursed to                                               Jannine Oyama, Planning
                                                                         Sandy Matsui
       $2,851,130 by 2015.                                                                                  R&R Comm.,     Council
                                                                                                            ATD Comm



       Increase the number of students enrolled in a developmental
       intervention that successfully complete at least one course in
       the developmental sequence within their first academic year Erika Lacro            Ralph Kam         CSC - L. Nagano, FSEC
       by 3% per year to 260 in English and 335 in mathematics by                                           English & Math
       2015.                                                                                                Division Chairs,
A2c.                                                                                                        ATD Comm.



                                                                                                            ATD Comm ,
                                                                                          Sandy Matsui
                                                                                                            Faculty Develop.,
A2d.                                                                                                        CLT, EMC
       Increase active learning opportunities to a level that results in
       an increase in the CCSSE Benchmark percentile rank for Active
                                                                         Erika Lacro                        D. Donovan, K. FSEC
       and Collaborative Learning benchmark to the 80th percentile                        Ralph Kam
                                                                                                            Tanimoto, M.
       of peer institutions by 2015.                                                                        Roberts-Deutsch
                                                                                                            Bert
                                                                                          Mark Silliman
                                                                                                            Shimabukuro
                                                                                          Dean Tech 2       Sam Rhoads




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                                                                        Strategic Plan                                                                 Student Success
                                                              Implementation Planning Framework
                                                                                                                            Campus         Link to       Financial
       A: Promote Learning & Teaching for Student                         Lead             Other                           Governance   Implemention    Resources
       Success                                                         Administrator    Administrators   Others Involved      Body          Plan        Required


                                                                                       Sandy Matsui      Counselors

                                                                                                         D. Donovan, K.
                                                                                       Ralph Kam
       Increase academic and student support services to a level that                                    Tanimoto, M.
A2e.   results in an increase in the CCSSE Benchmark percentile rank                                     Roberts-Deutsch
                                                                      Erika Lacro                                        FSEC
       for Support for Learners benchmark to the 80th percentile of                                      Bert
                                                                                       Mark Silliman
       peer institutions by 2015.                                                                        Shimabukuro
                                                                                       Dean Tech 2       Sam Rhoads
                                                                                                         CSC, Library,
                                                                                       Erika Lacro
                                                                                                         EMC

A2f.                                                                                   Sandy Matsui      Counselors
       Increase the number of students who successfully progress
                                                                                                         D. Donovan, K.
       and graduate, or transfer to baccalaureate institutions by 3-                   Ralph Kam
                                                                                                         Tanimoto, M.
       6% per year to 1,025 by 2015, while maintaining the            Erika Lacro                                        FSEC
                                                                                                         Roberts-Deutsch
       percentage of transfers who achieve a first year GPA of 2.0 or                                    Bert
       higher at the transfer institution.                                             Mark Silliman
                                                                                                         Shimabukuro
                                                                                       Dean Tech 2       Sam Rhoads




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                                                                       Strategic Plan                                                               Seamless System
                                                             Implementation Planning Framework
                                                                                                                         Campus         Link to       Financial
                                                                         Lead             Other            Others       Governance   Implemention    Resources
      B: Function as a Seamless State System                          Administrator    Administrators     Involved         Body          Plan        Required
      A Globally Competitive Workforce
B1a                                                                                   Sandy Matsui      Counselors
                                                                                                        D. Donovan, K.
      Increase the number of degrees awarded, and/or transfers to
                                                                                                        Tanimoto, M.
      UH baccalaureate programs that lead to occupations where                        Ralph Kam
                                                                                                        Roberts-
      there is a demonstrated state of Hawai‘i shortage of qualified Erika Lacro                                       FSEC
                                                                                                        Deutsch
      workers, or where the average annual wage is at or above the                                      Bert
      U.S. average (2006=$38,651) by 3% per year to 665 by 2015.                      Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads

B1a                                                                                   Sandy Matsui      Counselors
                                                                                                        D. Donovan, K.
      Work closely with employers to create a better understanding                                      Tanimoto, M.
                                                                                      Ralph Kam
      of their requirements for a qualified workforce as well as                                        Roberts-
                                                                   Erika Lacro                                         FSEC
      develop increased opportunities for internships and eventual                                      Deutsch
      employment by our program graduates.                                                              Bert
                                                                                      Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads


                                                                                                        Grace Funai,
                                                                                                        R&R Comm.,
                                                                                      Erika Lacro       ATD Comm,
                                                                                                        Maketing
B1b   Contribute to meeting the State’s incumbent worker                                                Comm, CLT
      education goal by increasing enrollment of 25-49 years old in Sandy Matsui                        D. Donovan, K. Planning
      credit programs by 2% per year to 1,670 by 2015.                                                  Tanimoto, M. Council
                                                                                      Ralph Kam
                                                                                                        Roberts-
                                                                                                        Deutsch
                                                                                                        Bert
                                                                                      Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads




                                                            0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                         Page 5
                                                                     Strategic Plan                                                                Seamless System
                                                           Implementation Planning Framework
                                                                                                                        Campus         Link to       Financial
                                                                        Lead             Other             Others      Governance   Implemention    Resources
      B: Function as a Seamless State System                         Administrator    Administrators      Involved        Body          Plan        Required


B1c                                                                                  Sandy Matsui      Counselors
                                                                                                       D. Donovan, K.
                                                                                                       Tanimoto, M.
      Increase the annual degrees/certificates awarded in Science                    Ralph Kam
                                                                                                       Roberts-
      Technology, Engineering, and Math (STEM) fields by 6% per     Erika Lacro                                       FSEC
                                                                                                       Deutsch
      year to 135 by 2015.                                                                             Bert
                                                                                     Mark Silliman
                                                                                                       Shimabukuro
                                                                                     Dean Tech 2       Sam Rhoads

                                                                                                       Beryl
      Increase by 3% per year the number of individuals enrolled in                Erika Lacro         Morimoto,
B1d                                                                                                    Jerry Cerny
      non-credit certificates programs that lead to occupations
                                                                                   Ralph Kam                         Planning
      where there is a demonstrated state of Hawai‘i shortage of    Scott Murakami
                                                                                                       Preshess      Council
      qualified workers, and where the average wage is at or above                                     Willets-
                                                                                   Mark Silliman
      the U.S. average. (2006=$38,651).                                                                Vaquilar
                                                                                     Dean Tech 2


                                                                                                       Grace Funai,
                                                                                                       R&R Comm.,
                                                                                     Erika Lacro       ATD Comm,
                                                                                                       Maketing
B1e                                                                                                    Comm, CLT
      Increase the number of international students by 3% per year                                     D. Donovan, K. Planning
                                                                   Sandy Matsui
      to 65 by 2015.                                                                                   Tanimoto, M. Council
                                                                                     Ralph Kam
                                                                                                       Roberts-
                                                                                                       Deutsch
                                                                                                       Bert
                                                                                     Mark Silliman
                                                                                                       Shimabukuro
                                                                                     Dean Tech 2       Sam Rhoads




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                                                                     Strategic Plan                                                                Seamless System
                                                           Implementation Planning Framework
                                                                                                                        Campus         Link to       Financial
                                                                        Lead             Other            Others       Governance   Implemention    Resources
      B: Function as a Seamless State System                         Administrator    Administrators     Involved         Body          Plan        Required


B2    A Seamless System

B2a                                                                                  Sandy Matsui      Counselors
                                                                                                       D. Donovan, K.
      Create specific articulated pathways between selected high
                                                                                                       Tanimoto, M.
      schools and the College designed to smooth the transition                      Ralph Kam
                                                                                                       Roberts-
      between the two institutions as well as improve the         Erika Lacro                                         FSEC
                                                                                                       Deutsch
      educational preparation of recent high school graduates who                                      Bert
      enroll in the college.                                                         Mark Silliman
                                                                                                       Shimabukuro
                                                                                     Dean Tech 2       Sam Rhoads

B2b                                                                                  Sandy Matsui      Counselors
                                                                                                       D. Donovan, K.
                                                                                                       Tanimoto, M.
      Create specific articulated pathways between the college and                   Ralph Kam
                                                                                                       Roberts-
      baccalaureate granting institutions by increasing the number Erika Lacro                                        FSEC
                                                                                                       Deutsch
      of specific program-to-program articulation agreements..                                         Bert
                                                                                     Mark Silliman
                                                                                                       Shimabukuro
                                                                                     Dean Tech 2       Sam Rhoads




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                                                                       Strategic Plan                                                                               Workforce & ED
                                                             Implementation Planning Framework

                                                                                                                           Campus          Link to      Financial
                                                                         Lead             Other                           Governance    Implemention   Resources
      C: Promote Workforce and Economic Development                   Administrator    Administrators Others Involved        Body           Plan       Required
      A solid return on State’s investment in higher
C1    education
                                                                                                        PCATT, OCET
                                                                                      Scott Murakami
C1a                                                                                                     Coord.

                                                                                                        D. Donovan, K.
      Increase the level of extramural fund support expended (E&E) Ken Kato, Erika Ralph Kam                            Planning
                                                                                                        Tanimoto, M.
      by 3% per year to $2.2M by 2015.                             Lacro                                                Council
                                                                                                        Roberts-Deutsch
                                                                                                        Bert
                                                                                      Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads

C2    Promote Workforce Development

C2b                                                                                   Sandy Matsui      Counselors

                                                                                                        D. Donovan, K.
                                                                                      Ralph Kam
      Refine and improve the alignment between our program                                              Tanimoto, M.
                                                                     Erika Lacro                                        FSEC
      offerings, curricula, and enrollment, and the external demand.                                    Roberts-Deutsch
                                                                                                        Bert
                                                                                      Mark Silliman
                                                                                                        Shimabukuro
                                                                                      Dean Tech 2       Sam Rhoads

                                                                                                        PCATT, OCET
                                                                                                        Coord., DE
                                                                                      Scott Murakami
                                                                                                        Coord - J.
C2c                                                                                                     Peterson.
                                                                                                        D. Donovan, K.
                                                                                                        Tanimoto, M.
                                                                                                        Roberts-
      Increase the number and diversity of programs offered to or                     Ralph Kam
                                                                                                        Deutsch, DE
      in underserved regions by increasing the number and types of                                                     Distance
                                                                   Erika Lacro                          Coor - J.
      programs that can be completed through distance learning                                                         Learning Comm.
                                                                                                        Peterson
      technologies.                                                                                     Bert
                                                                                                        Shimabukuro,
                                                                                      Mark Silliman
                                                                                                        DE Coor - J.
                                                                                                        Peterson
                                                                                                        Sam Rhoads, DE
                                                                                      Dean Tech 2       Coor - J.
                                                                                                        Peterson




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                                                                          Strategic Plan                                                                       Develop HR
                                                                Implementation Planning Framework
                                                                                                                              Campus             Link to      Financial
      D: Develop our Human Resources: Recruitment/                           Lead             Other             Others       Governance       Implemention   Resources
      Retention/Renewal                                                   Administrator    Administrators      Involved         Body              Plan       Required
D1    Develop our human resources
                                                                                                            PCATT, OCET
                                                                                          Scott Murakami
D1a                                                                                                         Coord.
                                                                                                            D. Donovan, K.
                                                                                                            Tanimoto, M.
                                                                                          Ralph Kam
                                                                                                            Roberts-
                                                                                                                           Planning
      Recruit, renew, and retain a qualified, effective, and diverse                                        Deutsch
                                                                         Erika Lacro                                       Council, FSEC,
      faculty, staff, and leadership.                                                                       Bert
                                                                                          Mark Silliman                    Staff Senate
                                                                                                            Shimabukuro
                                                                                          Dean Tech 2       Sam Rhoads
                                                                                                            Sharene
                                                                                          Ken Kato
                                                                                                            Moriwaki
                                                                                          Sandy Matsui      Counselors



      Support faculty and staff professional growth and educational
      opportunities to be better prepared to respond to anticipated
D1b   employee turnover by:
                                                                                                            PCATT, OCET
                                                                                          Scott Murakami
                                                                                                            Coord.
                                                                                                            D. Donovan, K.
                                                                                                            Tanimoto, M.
                                                                                          Ralph Kam
                                                                                                            Roberts-
                                                                                                            Deutsch
                                                                                                            Bert
                                                                                          Mark Silliman
                                                                                                            Shimabukuro
         Instituting a campus professional development initiative                         Dean Tech 2       Sam Rhoads      Faculty Develop
         that prepares individuals to move into positions of             Erika Lacro                                        Comm / Staff
         increasing responsibility;                                                                         HR - Sharene Develop Comm
                                                                                                            Moriwaki,
                                                                                          Ken Kato
                                                                                                            finance - Derek
                                                                                                            Inafuku,
                                                                                                            operations




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  Instituting a campus professional development initiative                                                      Faculty Develop
  that prepares individuals to move into positions of        Erika Lacro Plan
                                                                 Strategic                                      Comm / Staff
                                                                                                                                                   Develop HR
  increasing responsibility;                                                                                    Develop Comm
                                                      Implementation Planning Framework
                                                                                                                  Campus             Link to      Financial
D: Develop our Human Resources: Recruitment/                     Lead             Other             Others       Governance       Implemention   Resources
Retention/Renewal                                             Administrator    Administrators      Involved         Body              Plan       Required
                                                                                                Student
                                                                              Sandy Matsui
                                                                                                Services
                                                                                                CSC, Library,
                                                                              Mike Barros
                                                                                                EMC

  Publishing a web-based mandatory campus and                                                   Sharene
  departmental orientation program for all new Honolulu      Ken Kato         Erika Lacro       Moriwaki, HR    Faculty Develop
  Community College employees; and                                                              Support Staff   Comm / Staff
                                                                                                                Develop Comm
                                                                                                PCATT, OCET
                                                                              Scott Murakami
                                                                                                Coord.
                                                                                                D. Donovan, K.
                                                                                                Tanimoto, M.
                                                                              Ralph Kam
                                                                                                Roberts-
                                                                                                Deutsch
                                                                                                Bert
  Increasing annual expenditures on professional and staff                    Mark Silliman                    Planning
                                                             Chancellor                         Shimabukuro
  development to $450,000 by 2015                                                                              Council
                                                                              Dean Tech 2       Sam Rhoads
                                                                                                HR, finance,
                                                                              Ken Kato
                                                                                                operations
                                                                                                Student
                                                                              Sandy Matsui
                                                                                                Services
                                                                                                CSC, Library,
                                                                              Erika Lacro
                                                                                                EMC




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                                                                      Strategic Plan                                                              Sustainable Infrastructure
                                                            Implementation Planning Framework
                                                                                                                            Campus             Link to       Financial
      E: Develop Sustainable Infrastructure for Student                   Lead            Other             Others         Governance       Implemention     Resources
      Learning                                                         Administrator   Administrators      Involved           Body              Plan         Required
      Resources and Stewardship
                                                                                                        PCATT, OCET
                                                                                       Scott Murakami
E1a                                                                                                     Coord.
                                                                                                        D. Donovan, K.
                                                                                                        Tanimoto, M.
                                                                                       Ralph Kam
                                                                                                        Roberts-
                                                                                                        Deutsch
                                                                                                        Bert
                                                                                       Mark Silliman
                                                                                                        Shimabukuro
      Build and/or acquire appropriate facilities to deliver                           Dean Tech 2      Sam Rhoads
      educational programs and services, and identify repairs and
                                                                      Ken Kato                                           Planning Council
      maintenance requirements to properly maintain existing
      facilities.                                                                                       HR, - Sharene
                                                                                                        Moriwaki,
                                                                                                        finance- Derek
                                                                                                        Inafuku,
                                                                                                        operations
                                                                                                        Student
                                                                                       Sandy Matsui
                                                                                                        Services
                                                                                                        CSC, Library,
                                                                                       Erika Lacro      EMC

E1b   Increase operational efficiency by:
                                                                                                        D. Donovan, K.
                                                                                                        Tanimoto, M.
                                                                                       Ralph Kam
                                                                                                        Roberts-
         increasing the average class size to the average of the
                                                                      Erika Lacro                       Deutsch        FSEC
         UHCC system (CTE = 18; GPP = 23) by 2015, and
                                                                                                        Bert
                                                                                       Mark Silliman
                                                                                                        Shimabukuro
                                                                                       Dean Tech 2      Sam Rhoads




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                                                              Strategic Plan                                                         Sustainable Infrastructure
                                                    Implementation Planning Framework
                                                                                                                  Campus          Link to       Financial
E: Develop Sustainable Infrastructure for Student                 Lead            Other             Others       Governance    Implemention     Resources
Learning                                                       Administrator   Administrators      Involved         Body           Plan         Required

                                                                               Scott Murakami Rose Sumajit
                                                                                                D. Donovan, K.
                                                                                                Tanimoto, M.
                                                                               Ralph Kam
                                                                                                Roberts-
                                                                                                Deutsch
                                                                                                Bert
                                                                               Mark Silliman                   Planning
  reducing redundant infrastructure and services.             Chancellor                        Shimabukuro
                                                                                                               Council, FSEC
                                                                               Dean Tech 2      Sam Rhoads
                                                                                                HR, finance,
                                                                               Ken Kato
                                                                                                operations
                                                                                                Student
                                                                               Sandy Matsui
                                                                                                Services
                                                                                                CSC, Library,
                                                                               Erika Lacro      EMC




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                                                            Strategic Plan                                                           Sustainable Infrastructure
                                                  Implementation Planning Framework
                                                                                                                  Campus          Link to       Financial
E: Develop Sustainable Infrastructure for Student               Lead            Other             Others         Governance    Implemention     Resources
Learning                                                     Administrator   Administrators      Involved           Body           Plan         Required


                                                                                              PCATT, OCET
                                                                             Scott Murakami
                                                                                              Coord.
                                                                                              D. Donovan, K.
                                                                                              Tanimoto, M.
                                                                             Ralph Kam
                                                                                              Roberts-
                                                                                              Deutsch
                                                                                              Bert
                                                                             Mark Silliman
                                                                                              Shimabukuro
                                                                             Dean Tech 2      Sam Rhoads
Increase non-state revenue annual expenditures to $13M by                                                      Planning
                                                            Chancellor
2015.                                                                                                          Council, FSEC
                                                                                              HR, - Sharene
                                                                             Ken Kato         Moriwaki,
                                                                                              finance- Derek
                                                                                              Inafuku,
                                                                                              operations
                                                                                              Student
                                                                             Sandy Matsui
                                                                                              Services
                                                                                              CSC, Library,
                                                                             Erika Lacro      EMC




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                                                           Strategic Plan                                                         Sustainable Infrastructure
                                                 Implementation Planning Framework
                                                                                                             Campus            Link to       Financial
E: Develop Sustainable Infrastructure for Student              Lead            Other            Others      Governance      Implemention     Resources
Learning                                                    Administrator   Administrators     Involved        Body             Plan         Required


                                                                            Scott Murakami PCATT
                                                                                             D. Donovan, K.
                                                                                             Tanimoto, M.
                                                                            Ralph Kam
                                                                                             Roberts-
                                                                                             Deutsch
                                                                                             Bert
Reduce the Annual KWH/Gross Sq. Ft consumed per year to                     Mark Silliman
                                                           Ken Kato                          Shimabukuro Planning Council
8.42 by 2015.
                                                                            Dean Tech 2      Sam Rhoads
                                                                                             HR, finance,
                                                                            Ken Kato
                                                                                             operations
                                                                                             Student
                                                                            Sandy Matsui
                                                                                             Services
                                                                                             CSC, Library,
                                                                            Erika Lacro      EMC




                                                 0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                           Page 14
                                                                  Strategic Plan                                                             Sustainable Infrastructure
                                                        Implementation Planning Framework
                                                                                                                       Campus             Link to       Financial
E: Develop Sustainable Infrastructure for Student                    Lead              Other             Others       Governance       Implemention     Resources
Learning                                                          Administrator     Administrators      Involved         Body              Plan         Required


                                                                                                     Jonathan
                                                                                    Scott Murakami
                                                                                                     Wong
                                                                                                     D. Donovan, K.
Develop an Information Technology Plan that is integrated
                                                                                                     Tanimoto, M.
with the established college planning and resource allocation                       Ralph Kam
                                                                                                     Roberts-
processes, and is designed to meet the evolving needs of                                             Deutsch
learning, teaching, college-wide communications, research,                                           Bert
and operational systems, including elements to assure:                              Mark Silliman
                                                                                                     Shimabukuro
i. Delivery of technology services, professional support,                           Dean Tech 2      Sam Rhoads
facilities, hardware, and software designed to enhance the                                           HR, finance,
                                                                                    Ken Kato
operation and effectiveness of the college;                                                          operations
ii. Provision of adequate training in the effective application of Scott Murakami                    Student        Planning Council
                                                                                    Sandy Matsui
its information technology to students and personnel;                                                Services
iii. The acquisition, maintenance, and upgrade or replacement
of the technology infrastructure and equipment to meet
evolving college needs;
iv. The distribution and utilization of technology resources to
support the development, maintenance, and enhancement of                            Erika Lacro
the colleges’ programs and services

                                                                                                     CSC, Library,
                                                                                                     EMC




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                                                                Strategic Plan                                                         Sustainable Infrastructure
                                                      Implementation Planning Framework
                                                                                                                  Campus            Link to       Financial
E: Develop Sustainable Infrastructure for Student                   Lead            Other            Others      Governance      Implemention     Resources
Learning                                                         Administrator   Administrators     Involved        Body             Plan         Required


                                                                                 Scott Murakami PCATT
                                                                                                  D. Donovan, K.
                                                                                                  Tanimoto, M.
                                                                                 Ralph Kam
                                                                                                  Roberts-
Develop and sustain an institutional environment that                                             Deutsch
promotes transparency, and a culture of evidence that links                                       Bert
                                                                                 Mark Silliman
institutional assessment, planning, resource acquisition, and   Chancellor                        Shimabukuro Planning Council
resource allocation as measured by faculty and staff                             Dean Tech 2      Sam Rhoads
responses on the Community College Inventory.                                                     HR, finance,
                                                                                 Ken Kato
                                                                                                  operations
                                                                                                  Student
                                                                                 Sandy Matsui
                                                                                                  Services
                                                                                                  CSC, Library,
                                                                                 Erika Lacro      EMC




                                                     0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                            Page 16
                                                                       Strategic Plan                                                        Sustainable Infrastructure
                                                             Implementation Planning Framework
                                                                                                                        Campus            Link to       Financial
      E: Develop Sustainable Infrastructure for Student                   Lead            Other            Others      Governance      Implemention     Resources
      Learning                                                         Administrator   Administrators     Involved        Body             Plan         Required
      Policies and Procedures

                                                                                       Scott Murakami PCATT
E1a
                                                                                                        D. Donovan, K.
                                                                                                        Tanimoto, M.
                                                                                       Ralph Kam
                                                                                                        Roberts-
                                                                                                        Deutsch
      Create and publish as appropriate, HCC specific policies that                                     Bert
                                                                                       Mark Silliman
      will serve as a guide to practice in administrative and         Chancellor                        Shimabukuro Planning Council
      academic areas                                                                   Dean Tech 2      Sam Rhoads
                                                                                                        HR, finance,
                                                                                       Ken Kato
                                                                                                        operations
                                                                                                        Student
                                                                                       Sandy Matsui
                                                                                                        Services
                                                                                                        CSC, Library,
                                                                                       Erika Lacro      EMC


                                                                                       Scott Murakami PCATT
E1b
                                                                                                        D. Donovan, K.
                                                                                                        Tanimoto, M.
                                                                                       Ralph Kam
                                                                                                        Roberts-
                                                                                                        Deutsch
      Expand the web-based handbook which details standard                                              Bert
                                                                                       Mark Silliman
      operating procedures in a number of critical areas, including: Chancellor                         Shimabukuro Planning Council
      Strategic Planning, budget development, etc                                      Dean Tech 2      Sam Rhoads
                                                                                                        HR, finance,
                                                                                       Ken Kato
                                                                                                        operations
                                                                                                        Student
                                                                                       Sandy Matsui
                                                                                                        Services
                                                                                                        CSC, Library,
                                                                                       Erika Lacro      EMC



                                                            0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                           Page 17
                                                                       Strategic Plan                                                               Sustainable Infrastructure
                                                             Implementation Planning Framework
                                                                                                                              Campus             Link to       Financial
      E: Develop Sustainable Infrastructure for Student                    Lead            Other             Others          Governance       Implemention     Resources
      Learning                                                          Administrator   Administrators      Involved            Body              Plan         Required


                                                                                        Scott Murakami PCATT
E1c
                                                                                                         D. Donovan, K.
                                                                                                         Tanimoto, M.
                                                                                        Ralph Kam
      Design and produce regular reports that facilitate the,                                            Roberts-
                                                                                                         Deutsch
      tracking of student progress (including graduates, leavers, and
                                                                      Dir of Planning,                   Bert
      those who transfer to another educational institution); assess                   Mark Silliman
                                                                      Policy and                         Shimabukuro Planning Council
      the attainment of student learning outcomes; program
                                                                      Assessment       Dean Tech 2       Sam Rhoads
      expenditures; and report institutional progress in meeting                                         HR, finance,
      strategic goals                                                                  Ken Kato
                                                                                                         operations
                                                                                                         Student
                                                                                        Sandy Matsui
                                                                                                         Services
                                                                                                         CSC, Library,
                                                                                        Erika Lacro      EMC

      Communication and Accountability

                                                                                        Sandy Matsui     Counselors

                                                                                        Ralph Kam
E2a                                                                                                      Division Chairs
      Refine and implement a strategic marketing plan                 Erika Lacro                                          Planning Council
                                                                                        Mark Silliman
                                                                                                         Division Chairs

                                                                                        Dean Tech 2      Division Chairs




                                                            0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                                  Page 18
                                                                        Strategic Plan                                                         Sustainable Infrastructure
                                                              Implementation Planning Framework
                                                                                                                          Campus            Link to       Financial
      E: Develop Sustainable Infrastructure for Student                     Lead            Other            Others      Governance      Implemention     Resources
      Learning                                                           Administrator   Administrators     Involved        Body             Plan         Required

                                                                                         Scott Murakami PCATT
E2b
                                                                                                          D. Donovan, K.
                                                                                                          Tanimoto, M.
                                                                                         Ralph Kam
                                                                                                          Roberts-
                                                                                                          Deutsch
      Develop a detailed enrollment management plan based on            Dir of Planning,                  Bert
                                                                                         Mark Silliman
      statistical data that will establish a foundation for targeted    Policy and                        Shimabukuro Planning Council
      recruitment and retention strategies                              Assessment       Dean Tech 2      Sam Rhoads
                                                                                                          HR, finance,
                                                                                         Ken Kato
                                                                                                          operations
                                                                                                          Student
                                                                                         Sandy Matsui
                                                                                                          Services
                                                                                                          CSC, Library,
                                                                                         Erika Lacro      EMC


                                                                                         Scott Murakami PCATT
E2c
                                                                                                          D. Donovan, K.
                                                                                                          Tanimoto, M.
                                                                                         Ralph Kam
                                                                                                          Roberts-
                                                                                                          Deutsch
      Publish an annual report that highlights the campus                                                 Bert
                                                                        Mike Rota/       Mark Silliman
      accomplishments and progress toward meeting the goals of                                            Shimabukuro Planning Council
                                                                        Brian Furuto
      the HCC Strategic Plan                                                             Dean Tech 2      Sam Rhoads
                                                                                                          HR, finance,
                                                                                         Ken Kato
                                                                                                          operations
                                                                                                          Student
                                                                                         Sandy Matsui
                                                                                                          Services
                                                                                                          CSC, Library,
                                                                                         Erika Lacro      EMC




                                                              0cad5755-ecac-4f7b-9ccf-e044a3601735.xls                                                           Page 19

								
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