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)
Mookini Library is a Big Island Community
resource that assists all local library users
especially local high school students – we
can assist with having UHH recruitment
information available in our literature
displays
Access
Services
Librarian
Local High Schools
Gear-Up
Upward Bound
UHH Academic
Units
UHH Alumni
Ongoing
cost of handouts
Mookini Library continues to support
NEHRC enrollment of post-high school
North Hawaii students into credit courses
offered at NHERC
Distance
Learning
Librarian
CCECS
Ongoing
Increased
technology budget
of $25,000 a year
for technology
equipment and
servers
Currently only 1
Distance Learning
Librarian handling all
UHH and HawCC
distance learning needs
– will need funding for 1
additional distance
learning librarian due to
increasing workload
with DL courses
Mookini Library continues to support CCECS
programs, especially summer classes, that
have a very strong distance learning
component
Mookini Library continues to support
planned and proposed online and blended
degree and certificate programs
Distance
Learning
Librarian
CCECS
UHH Academic
Units
Ongoing
same as above
same as above
Distance
Learning
Librarian
CCECS
UHH Academic
Units
Ongoing
same as above
same as above
Big Push for Fall 2011
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Mookini Library continues to support
summer sessions and Bridge programs for
high school students
Entire Library
Staff
CCECS
UHH Academic
Units
Ongoing
Staffing for the
Mookini Library is
inadequate.
Reduce summer
hours allows staff
to take vacation.
Additional staff
needed to expand
hours to support a
more robust
summer school
Currently funding from
CCECS for Summer
Student Workers barely
covers 1/3 of need, will
have to increase
summer student worker
allocation from CCECS
Mookini Library continues to support the
English Language Institute and students
Undergraduate CCECS
Librarian
Writing Center
Kilohana
Ongoing
Additional funding
for READ collection
at $2,000 annually
none at this time
Mookini Library will coordinate a One
Community One Book for community
involvement, and target several local
authors that will appeal to local high school
students
Library Staff
Fall 2011
$5,000 annually
Need support from
Chancellor for a
program coordinator
and fees for local
authors
local high schools
UH Foundation
Gear-up
Upward Bound
Future: Mookini Library
would like to hire a
planning coordinator for
several community
projects that will attract
potential students to
the campus
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Number of degrees/certificates awarded (BOR-approved certificates only; simultaneously awarded degrees allowed)
The Mookini Library will
need 3 additional HGEA
para professionals to
expand building service
hours and to handle
increase workloads
from over 15 new
programs – see below
Mookini Library Support for BBA in West
Hawaii
Mookini Library Support for PhD
Pharmacultrical Sciences
Mookini Library Support for BAPS
(Pharmacy Science)
Mookini Library Support for DNP (Nursing)
Mookini Library Support for CTN (Nursing)
Liaison
Librarian
University
Librarian
Pharmacy
Librarian
University
Librarian
Pharmacy
Librarian
University
Librarian
Pharmacy
Librarian
University
Librarian
COBE
Future
additional funding
for library services
TBA
COP
Future
additional funding
for library services
TBA
COP
Future
additional
resources should
not be needed
CAS
Future
additional funding
for library services
TBA
pharmacy
Librarian
University
Librarian
CAS
Future
additional funding
for library services
TBA
support for the 1
additional distance
learning librarian as
mentioned above
The Mookini Library will
need additional HGEA
para professionals to
expand building service
hours and to handle
increase workloads
from over 15 new
programs
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Mookini Library Support for FNP (Nursing)
Mookini Library Support for
Communications Certificate
Mookini Library Support for Certificate for
Indigenous Health Promotion
Mookini Library Support for DPT
Mookini Library Support for BS Agricultural
Engineering
Mookini Library support for Certificate in
Gender Studies
Mookini Library support for MS Cultural
Resource Management
Mookini Library Support for Healthcare
Management
Mookini Library Support for Masters in
Public Health
Pharmacy
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
Pharmacy
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
Liaison
Librarian
University
CAS
Future
additional funding
for library services
TBA
CAS
Future
additional library
resources should
not be needed
?
Future
additional funding
for library services
TBA
COP
Future
additional funding
for library services
TBA
CAFNRM
Future
Estimated $50,000
annually
CAS
Future
additional funding
for library services
TBA
CAS
Future
additional funding
for library services
TBA
a professional
digitization specialist
needs to be hired
an archivist needs to be
hired
an additional business
librarian should be hired
with subject area
expertise
see above
COBE
Future
additional funding
for library services
TBA
COBE
Future
additional funding
for library services
TBA
support for the 1
additional distance
learning librarian as
mentioned above
a science librarian will
need to be hired
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Mookini Library Support for PhD in
Conservation Biology
Librarian
Liaison
Librarian
University
Librarian
CAFNRM
Future
additional funding
for library services
TBA
Number of undergraduate degrees/certificates awarded to Native Hawaiians
The Mookini Library has a good READ
collection to support Title III students –
form partnerships to fund special library
purchases to support needs of these special
undergraduate students
Increase Hawaiian and Indigenous language
collections in Mookini Library
Collection
Development
Librarian
Title III
KILOHANA
WRITING CENTER
Current
$5,000 a year
none
Collection
Development
Librarian
Hawaiian
Librarian
Ka aka ula
current
$15,0000 a year
none
STEM Academic
Partners
current
Increase of $3,000
for STEM remedial
and supplemental
materials
none
HawCC
current
none
none
Number of undergraduate degrees/certificates awarded in STEM fields
The Mookini Library has a good READ
collection to support STEM students – form
partnerships to fund special library
purchases to support needs of these special
undergraduate students
collection
development
librarian
University
Librarian
Number of Pell grant recipients
Number of transfers from UH System community colleges
instruction
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The Mookini Library has an extensive
information literacy program in place with
Hawaii Community College
librarians
UH Library
Instruction Group
Support for future support for Bachelor of
Applied Science designed for CC students
with AS degrees
Liaison
Librarian
University
Librarian
Liaison
Librarian
University
Librarian
CAS
CCECS
Future
additional funding
for library services
TBA
CAS
CCECS
Future
additional funding
for library services
TBA
Support for current online AA-BA/BBA
programs
NOTES: In general, the Mookini Library is eager to partner with other academic units so that EMIT action plans can be met. We will need support for increasing
library collections, expanding service hours, expanding distance learning library support, para-professional staffing and librarian staffing. We can serve as a
student recruitment center with our current and future outreach programs to the local community.
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