ENROLLMENT MANAGEMENT IMPLEMENTATION TEAM | ACTION PLAN
Meeting or Exceeding the 2011-13 Biennial Budget Performance Outcomes
ACTIONS/STRATEGIES
LEAD PERSON
COLLABORATIVE
PARTNERS
TIMELINE
ESTIMATED COSTS
PERSONNEL IMPACT
Enrollment growth (Classified, undergraduate resident FTE)
West Hawaii BBA expansion
Recruiting - Hawaii Island High School
Counselor Breakfast
Recruiting – Hawaii Island high school
students , Economic Education Forum
2010
Marcia Sakai
Hank Hennesseytechnology
Part time director to be
named
Marcia Sakai
Hank Hennessey
David Hammes
Recruiting - Revision of CoBE brochure
Marcia Sakai
Recruiting - High school student flyer
Blended introductory accounting classes
with Shidler College
Marcia Sakai
Hank Hennessey
Hawaii CC
UHH Computing
Technology
Curtis Nishioka, UHH
Admissions
CoBE Advisory Council
CoBE Advisory Council
Hawaii island high
school economics
teachers
UHH Marketing
CoBE Advisory Council
UHH Marketing
CoBE Advisory Council
Ellen Vinson, UHM
Shidler College of
Business
1.0 FTE CoBE
Impact on campus
tech personnel not
known
Fall 2011
$200,000
Fall 2010
$200
N/A
Fall 2010
$1000
N/A
Fall 2010
$4000-design
$1500-production
Outsourced
Fall 2010
Fall 2012
$500 - production
$1000 –
preliminary travel
Outsourced
N/A
Number of degrees/certificates awarded (BOR-approved certificates only; simultaneously awarded degrees allowed)
Identify ‘Super-Seniors’, develop policy
for subsidy down to UG rates for
licensure related coursework, encourage
graduation
Retention – Tutors/ Student assistants
directed to ‘gateway’ courses, other
critical courses e.g. WI core courses
Barbara Leonard
Hawaii Assn of Public
Accountants
Spring 2011
Hank Hennessey
David Hammes
Kilohana
Spring 2011
Service
$7,000
N/A
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Advising—Required advising pilot
Retention-Focus on career development
e.g. speaker series, career workshops, job
fair workshops
Advising/Retention – College based
professional advisor
New career tracks embedded in majors –
marketing, finance, sustainability
economics, mathematical economics
Develop better data on why students
leave
Identify barriers to graduation for
students close to graduation
Re-examine graduation deadlines
Provide incentive, merit-based, funds for
earlier graduation; Provide loan
forgiveness
Provide on campus child care
Hank Hennessey
David Hammes
Marcia Sakai
Tom DeWitt
UHH Advising Center
Fall 2012
$15,000
0.5 FTE clerical position
Cobe Advisory Council
UHH Career Center
Fall 2010
ongoing
$800 - hospitality
Service
Marcia Sakai
UHH Advising Center
Fall 2011
$60,000
1.0 FTE
Hank Hennessey
David Hammes
Not a college specific
strategy-Leonard
Not a college specific
strategy-Leonard
Not a college specific
strategy-Sakai
Not a college specific
strategy-Leonard
UHH Advising Center
Effective
Fall 2011
N/A
N/A
Fall 2011
$500
N/A
Not a college specific
strategy-Leonard
Number of undergraduate degrees/certificates awarded to Native Hawaiians
Recruitment - Include welcome message
on CoBE website in Hawaiian, second
official language of State of Hawaii
Hank Hennessey
Amy Kalili, CoBE alum
Ka Haka Ula o
Ke’elikolani
Number of undergraduate degrees/certificates awarded in STEM fields
If MIS and Operations Research are STEM
areas for UH system purposes, work on
transfer from Hawaii CC
Kimberly Furumo
Kelly Burke
Hawaii CC
Fall 2013
$200,000
1.0 FTE
Barbara Leonard or
Accounting club advisor
UHH Financial Aid
Spring 2011
or Fall 2011
$1000-fees for IRS
certification of
Service
Number of Pell grant recipients
Service learning project to conduct tax
return workshops to assist families with
tax return documents required in
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financial aid applications
students
Number of transfers from UH System community colleges
Promote transfer from HCC AA to UHH
business program through ads; establish
Banner code for early HCC admits
Resolve open opportunities for 2+2
Marcia Sakai
Joni Onishi, Hawaii CC
UHH Registrar
Fall 2011
$1000
Hank Hennessey
Kenith Simmons
Hawaii CC
Honolulu CC
Kauai CC
Fall 2011
$1000 travel
N/A
NOTES:
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