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Planning for Hawai‘i’s FutureSecond Decade, 2010–2020
Office of the Executive Vice President for Academic Affairs/ProvostJuly 2012
Purpose of Second Decade Project, 2007
• To identify the higher education needs
UNIVERSITY OF HAWAI‘I 2ND DECADE
of the State of Hawai‘i in the next decade
• To determine the relative priority of state higher education needs by g yregion of the state
EVPAA Jul 2012 2
2
Second Decade Revisited, 2012
• To check our projections relative to
UNIVERSITY OF HAWAI‘I 2ND DECADE
2010 Census data
• To review our outcomes and measures and revise as needed
• To measure our progress on• To measure our progress on performance indicators
EVPAA Jul 2012 3
A System of CampusesUNIVERSITY OF HAWAI‘I 2ND DECADE
• Geographicallyaccessible entry points
• Flexibility for students to move within a system
• Cohesive response to stateCohesive response to state needs
• Coordinated leadership for resource acquisition and allocation
EVPAA Jul 2012 4
3
State of Hawai‘i by Geographic Region
UNIVERSITY OF HAWAI‘I 2ND DECADE
Kaua‘i
Maui
WindwardNorth Shore
EVPAA Jul 2012 5
West Hawai‘i
East Hawai‘i
Wai‘anae
‘Ewa
East O‘ahu
CentralO‘ahu
Planning Context, 2007 Analysis
• Population growth (# & %)
UNIVERSITY OF HAWAI‘I 2ND DECADE
• High school graduation rates
• Per capita income
• Workforce participation
• Educational attainment (<HS, HS, bach)
• College going rate (2-yr, 4-yr)
• Workforce shortages
EVPAA Jul 2012 6
4
Relative Need for Postsecondary Ed & Training, 2007 Analysis
UNIVERSITY OF HAWAI‘I 2ND DECADE
Factors East Cent ‘Ewa Wai N Sh Win E HI W HI Mau Kau
Pop Growth (#) High MedVeryHigh
Low Low Low Med Med High MedHigh
Pop Growth (%) Low LowVeryHigh
Low Low Low Med High Med Med
Proj HS Grad (%) Med MedVeryHigh
High Low Low Med High Med Low
Income Low Med HighVeryHigh
VeryHigh
MedVeryHigh
Med Med High
Wrkfrc Particip % High High Med HighVeryHigh
High High Low Low Med
Ed Attain (<HS) Low Med Med High Low Low HighVeryHigh
High High
Ed Attain (HS) Low Low MedVeryHigh
High Med Med Med Med Med
EVPAA Jul 2012 7
g
Ed Attain (Bach) Low Low MedVeryHigh
High Low Med Med Med Med
Going Rates (2-Yr) High Low MedVeryHigh
Med Med MedVeryHigh
High Low
Going Rates (4-Yr) Low MedVeryHigh
VeryHigh
VeryHigh
High Low HighVeryHigh
High
Skilled Wrkfrc NeedsVeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
RELATIVE NEED 31 31 55 59 45 31 43 49 45 39
Relative Need for Postsecondary Ed & Training, 2007 Analysis
4 Cluster Analysis
UNIVERSITY OF HAWAI‘I 2ND DECADE
55
59
43
45
45
49
East Hawai‘i
North Shore
Maui
West Hawai‘i
‘Ewa
Wai‘anae
39
31
31
31
East O‘ahu
Central O‘ahu
Windward
Kaua‘i
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 8
5
Wai‘anae Education Center
Palamanui
Updated Planning DataState Population
6
Total Population, 2010UNIVERSITY OF HAWAI‘I 2ND DECADE
Kaua‘i
Honolulu
State of Hawai‘i = 1,360,301
67 091
>200,000175,000–200,000
Maui
Hawai‘i
67,09158,936
48,519
181,448
180,716
351,692
131,896
154,924
EVPAA Jul 2012 11Source: U.S. Census Bureau; Census 2010
, ,100,000–174,999<100,000
Hawai i
78,707106,372
Relative Need forPostsecondary Ed & Training
Based on Change in Population (#), 2000–2010
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #1
26,683
42,596
18,197
18,205
19,685
8,628Kaua‘i
East Hawai‘i
West Hawai‘i
East O‘ahu
Maui
‘Ewa
Statewide:+148 764
6,260
6,973
-649
2,186
Windward
North Shore
Wai‘anae
Central O‘ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 12
+148,764
Source: U.S. Census Bureau; Census 2000 and 2010
7
Relative Need forPostsecondary Ed & Training
Change in Population (%), 2000–2010
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #2
30.1%
30.7%
20.6%
20.8%
14.8%
14.8%
Wai‘anae
Kaua‘i
East Hawai‘i
Maui
West Hawai‘i
‘Ewa
-0.5%
3.9%
4.0%
5.9%
Windward
North Shore
Central O‘ahu
East O‘ahu
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 13
Statewide:+12.3%
Source: U.S. Census Bureau; Census 2000 and 2010
Change in Hawai‘i Populationby Age Group, 2000–2010
68,601
UNIVERSITY OF HAWAI‘I 2ND DECADE
6,058
17,41214,174
22,786
34,537
6,058
-14,804<15 15–24 25–34 35–44 45–54 55–64 65+
Age Group
EVPAA Jul 2012 14Source: U.S. Census Bureau; Census 2000 and 2010
8
Projected Change in Population,2010–2020
UNIVERSITY OF HAWAI‘I 2ND DECADE
+8.9%
+19.3%
+5.3%
+12.7%
+16.8%
EVPAA Jul 2012 15Source: DBED&T
State ofHawai‘i
Hawai‘iCounty
HonoluluCounty
Kaua‘iCounty
MauiCounty
Projected Population Growth, Age 65+,State & County, 2010–2020
+66.1% +66.7%
UNIVERSITY OF HAWAI‘I 2ND DECADE
+44.9%
%
+36.7%
+57.9%
State ofHawai‘i
Hawai‘iCounty
HonoluluCounty
Kaua‘iCounty
MauiCounty
EVPAA Jul 2012 16Source: DBED&T: Population and Economic Projections for the State of Hawai‘i to 2040, March 2012
9
Projected Hawai‘i High School Graduates,2011–12 Through 2021–22
13,608 13,406 13,390 13,114 13,005 12,823 13,030 12,686 13,02913,482 13,606
15,000
UNIVERSITY OF HAWAI‘I 2ND DECADE
12,686
6,000
9,000
12,000
77% 77% 77% 77% 77% 77% 77%76% 76%
76%75%
23% 23% 23% 23% 23%23% 23%
24%24% 24%25%
0
3,000
2012 13 14 15 16 17 18 19 20 21 2022
Public Private
EVPAA Jul 2012 17Source: “Knocking at the College Door, Projections of High School Graduates by State and Race/Ethnicity,
1992 to 2022,” March 2008, WICHE.
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #3
Projected Hawai‘i Public High School Graduates, 2011–2022
21,057
21,246
15,489
18,610
8,453
11,635
Windward
East Hawai‘i
Maui
‘Ewa
Central O‘ahu
East O‘ahu
Statewide:
4,749
5,675
6,156
6,588
Wai‘anae
West Hawai‘i
North Shore
Kaua‘i
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 18
Statewide:119,658
Source: OEVPAA/P; internal forecast model; Hawai‘i DOE for public school enrollment data.
10
Updated Planning DataPer Capita Income &
Workforce Participation
Hawai‘i’s Per Capita Personal Income as a Percent of U.S. Average, 1960–2010
UNIVERSITY OF HAWAI‘I 2ND DECADE
100.7%
108.1%106.1%
109.4%
99.7%
105.7%
87 5%
Current
PCPI Adjusted
80.6%
86.5%84.8%
87.5%
79.8%
84.6%
1960 1970 1980 1990 2000 2010
EVPAA Jul 2012 20
HI=125%
Source: U.S. Census Bureau, American Community Survey, 2006-10 Estimates, 5-Year average. Historical data: Table S3.
11
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #4
St t id
Per Capita Personal Income, 2010 Inflation Adjusted Dollars
$23,180
$21,846
$17,717
$27,817
$27,622
$28,378Central O‘ahu
‘Ewa
Kaua‘i
East Hawai‘i
North Shore
Wai‘anae Statewide:$28,882
$29,927
$34,083
$32,497
$30,844
East O‘ahu
Windward
West Hawai‘i
Maui
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 21Source: U.S. Census Bureau, American Community Survey, 2006-10 Estimates, 5-Year estimates.
Relative Need forPostsecondary Ed & Training
Workforce Participation, Age 16+
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #5
64.4%
62.5%
60.6%
67.6%
67.6%
67.0%
Central O‘ahu
Windward
Kaua‘i
East O‘ahu
Wai‘anae
East Hawai‘i Statewide:66.8%
68.2%
70.6%
70.3%
70.2%
‘Ewa
West Hawai‘i
Maui
North Shore
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 22Source: U.S. Census Bureau, American Community Survey, 2006-10 5-Year Estimates
12
Updated Planning DataEducational Attainment
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #6
Population Age 18–24 with <HS Diploma
19.1%
9.9%
11.1%
11.7%
14.6%
8.2%East O‘ahu
East Hawai‘i
Kaua‘i
Wai‘anae
Maui
West Hawai‘i
Statewide:9.0%
6.8%
7.7%
8.0%
4.3%North Shore
Central O‘ahu
‘Ewa
Windward
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 24Source: U.S. Census Bureau, American Community Survey, 2006-10 5-Year Estimates
13
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #7
Population Age 18–64 with Only a HS Diploma
50.0%
32.9%
33.1%
34.6%
36.6%
31.4%‘Ewa
Kaua‘i
Maui
West Hawai‘i
North Shore
Wai‘anae
Statewide:29.4%
29.7%
30.5%
22.9%
25.9%
East O‘ahu
Central O‘ahu
Windward
East Hawai‘i
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 25Source: U.S. Census Bureau, American Community Survey, 2006-10 5-Year Estimates
Going Rates of Public and Private High Schools,UH System
UNIVERSITY OF HAWAI‘I 2ND DECADE
65
70
46.3
3
40
45
50
55
60
UH System Going RatesFall 2011 = 38.4%
EVPAA Jul 2012 26
Note: The UH system going rate is the percentage of Hawai‘i high school graduates entering the University of Hawai‘i without delay upon graduation from high school.
Sources: IRAO (UH); NCES IPEDS (state); NCHEMS (national).
31.7
25
30
35
1970 1975 1980 1985 1990 1995 2000 2005 2010Fall Semester
14
Going Rates of Public and Private High Schools,UH System and State of Hawai‘i
UNIVERSITY OF HAWAI‘I 2ND DECADE
65
70
46.3
62.7
40
45
50
55
60
UH System Going RatesFall 2011 = 38.4%
Total Hawai‘i Going Rates
EVPAA Jul 2012 27
31.7
25
30
35
1970 1975 1980 1985 1990 1995 2000 2005 2010Fall Semester
Note: The UH system going rate is the percentage of Hawai‘i high school graduates entering the University of Hawai‘i without delay upon graduation from high school.
Sources: IRAO (UH); NCES IPEDS (state); NCHEMS (national).
Going Rates of Public and Private High Schools,UH System, State of Hawai‘i, and the Nation
UNIVERSITY OF HAWAI‘I 2ND DECADE
National Going Rates 63.365
70
UH System Going RatesFall 2011 = 38.4%
Total Hawai‘i Going Rates46.3
62.7
3
40
45
50
55
60
EVPAA Jul 2012 28
31.7
25
30
35
1970 1975 1980 1985 1990 1995 2000 2005 2010Fall Semester
Note: The UH system going rate is the percentage of Hawai‘i high school graduates entering the University of Hawai‘i without delay upon graduation from high school.
Sources: IRAO (UH); NCES IPEDS (state); NCHEMS (national).
15
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #9
Statewide:
UH 2-Year Going Rates, Fall 2011
15.8%
20.7%
20.7%
26.1%
25.1%
23.2%
‘Ewa
Windward
North Shore
East O‘ahu
Wai‘anae
West Hawai‘i Statewide:25.6%
32.2%
32.2%
30.6%
29.3%
Central O‘ahu
East Hawai‘i
Kaua‘i
Maui
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 29Source: UH IRAO
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE FACTOR #10
UH 4-Year Going Rates, Fall 2011
5.9%
9.1%
8.9%
8.0%
7.4%
10.1%Windward
Kaua‘i
‘Ewa
North Shore
Maui
Wai‘anaeStatewide:12.8%
10.3%
17.1%
16.5%
15.0%
East O‘ahu
East Hawai‘i
Central O‘ahu
West Hawai‘i
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 30Source: UH IRAO
16
Average Annual Net Migration of 22 to 64 Year Olds by Education Level (2008–10)
UNIVERSITY OF HAWAI‘I 2ND DECADE
2,663
1,576
886
1,761
576
EVPAA Jul 2012 31
-483
Less than High School
High School Graduate
Some College, No Degree
Associate Degree
Bachelor's Degree
Graduate or Professional
Degree
Source: NCHEMS / U.S. Census Bureau, 2008-10 American Community Surveys (Public Use Microdata Samples)
Updated Planning DataWorkforce Shortages
17
Projected Job Openings, 2008–18UNIVERSITY OF HAWAI‘I 2ND DECADE
20,540
13,100
6 670
2,959Non-UH(14%)
UH
9,628(47%)
6,670
Job Openings(Avg Annual 2008–18)
Needing Education Beyond High School
Avg Annual Undergraduate Degrees & Certificates
Awarded(FY07 to FY11)
EVPAA Jul 2012 33
Note: Average annual UG degrees & certificates include certificates (1yr+, associate, & bachelor’s degrees.Source: Job Openings: Georgetown University Center of Education and Workforce,
Help Wanted: Projections of Jobs and Education Requirements through 2018, June 2010Degrees: NCES College Navigator, IPEDS, and IRAO.
(32%)
Hawai‘i: Emerging Opportunities
Enterprise Honolulu Projections:
UNIVERSITY OF HAWAI‘I 2ND DECADE
• Life Science / Biotechnology
• Information Technology
• Telecommunications
• Film & Digital Media
• Diversified Agriculture
EVPAA Jul 2012 34Source: Enterprise Honolulu
18
Hawai‘i’s Demand Occupations
Occupation Annual Openings
Bachelor’s degree or higher
UNIVERSITY OF HAWAI‘I 2ND DECADE
g g
Elementary school teachers
General / operations managers
Secondary school teachers
Accountants / auditors
Property / real estate / community association managers
Network systems / data communications
330
300
300
170
110
90Network systems / data communications analysts
90
Associate degree or higher
Registered Nurses 330
EVPAA Jul 2012 35
Note: Annual openings as of 2008Source: Research and Statistics Office, Department of Labor and Industrial Relations, February 2012
Projected Annual Vacancies in Shortage Areas Statewide, 2006–17 and Total UH Output, 2007–11
630 Teachers (Elem/Sec)
UNIVERSITY OF HAWAI‘I 2ND DECADE
330
252 271310 311
341 Nurses (RN)
370 418 389 349
424
Proj FY07 FY08 FY09 FY10 FY11
252
Proj FY07 FY08 FY09 FY10 FY11
9078 81
Computing (Bach)
EVPAA Jul 2012 36
40
6678
57
81
Proj FY07 FY08 FY09 FY10 FY11
19
Summary of Planning Factors
• Population growth (# and %)
UNIVERSITY OF HAWAI‘I 2ND DECADE
• High school graduates
• Per capita income
• Workforce participation
• Educational attainment (<HS, HS, bachelor’s)
• College going rate (2-yr, 4-yr)
• Workforce shortages
EVPAA Jul 2012 37
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE
Factors East Cent ‘Ewa Wai N Sh Win E HI W HI Mau Kau
Pop Growth (#) High MedVeryHigh
Med Low Low High HighVeryHigh
MedHigh High
Pop Growth (%) Low LowVeryHigh
Med Low Low HighVeryHigh
High Med
Proj HS Grad (#)VeryHigh
VeryHigh
High Low Low Med Med Low High Low
Per Capita Income Low Med HighVeryHigh
VeryHigh
LowVeryHigh
Low Med High
Wrkfrc Particip % High Med Low High Med Med High Low Low Med
Ed Attain (<HS) Med Med Med High Low Med HighVeryHigh
High High
Ed Attain (HS) Low Low MedVeryHigh
High Med Med High High High
EVPAA Jul 2012 38
g
Ed Attain (Bach) Low Low MedVeryHigh
High Low Med Med Med Med
Going Rates (2-Yr) High Low Med High Med Med LowVeryHigh
Low Low
Going Rates (4-Yr) Low Low HighVeryHigh
High Med Low Med High High
Skilled Wrkfrc NeedsVeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
VeryHigh
RELATIVE NEED 37 31 49 57 39 29 45 47 47 41
20
4 Cluster Analysis4 Cluster Analysis
Relative Need forPostsecondary Ed & Training
UNIVERSITY OF HAWAI‘I 2ND DECADE
2007 Analysis 2012 Analysis
East Hawai‘i
North Shore
Maui
West Hawai‘i
‘Ewa
Wai‘anae
Kaua‘i
East Hawai‘i
West Hawai‘i
Maui
‘Ewa
Wai‘anae
East O‘ahu
Central O‘ahu
Windward
Kaua‘i
Low Need Medium Need High Need Very High Need
Windward
Central O‘ahu
East O‘ahu
North Shore
Low Need Medium Need High Need Very High Need
EVPAA Jul 2012 39
Public Higher Education Agenda
1. Increase the educational capital of the state
UNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Innovation Initiative
Hawai‘i Graduation Initiative2. Address underserved regions/populations
3. Expand workforce development
4 Diversify the economy
Renovate to Innovate
4. Diversify the economy
5. Renew and expand infrastructure
EVPAA Jul 2012 40
21
Hawai‘i Graduation Initiative
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
“Increase student participation and completion,
Hawai‘i Graduation Initiative
“55% of Hawai‘i’s working age adults tohave a 2- or 4-year degree by 2025.”
p p p ,particularly Native Hawaiians, low-income students,
and those from underserved regions”
EVPAA Jul 2012 42
“Increase graduates by 25% by 2015”President Greenwood
22
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
P-20 GOAL: INCREASE 2- OR 4-YEAR DEGREE ATTAINMENT OF WORKING AGE ADULTS (25 TO 64) TO 55% BY 2025
Hawai‘i Graduation Initiative
43% 43%42% 43%
42%
55.0%
46.7%
Goal
Current Trend
WORKING AGE ADULTS (25 TO 64) TO 55% BY 2025
CumulativeDegree Gap:60,791 degree holders
2006 2010 2014 2018 2022
EVPAA Jul 2012 43
2025
Source: NCHEMS & U.S. Census Bureau, American Community Survey, 1-year estimates, 2006 to 2010
UH Degrees & Certificates of Achievement Earned
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Degrees & Certificates of Achievement Earned
GOAL: INCREASE 3–6% PER YEAR
7,996 8,084 8,2918,988
7,835
10,507
2008 2009 2010 2011 2012 2013 2014 2015
Actual GoalEVPAA Jul 2012 44
23
UH Degrees & Certificates of Achievement Earned
UNIVERSITY OF HAWAI‘I 2ND DECADE
Increase Student Completion
EVPAA Jul 2012 45
Addressing Need Via Distance Education
1 078 794 1 104 494 1 108 4991,200,000
Undergraduate Credits Taken
UNIVERSITY OF HAWAI‘I 2ND DECADE
Addressing Need ViaDistance Education
963,035 953,468 964,746 1,004,9631,078,794 1,104,494 1,108,499
400,000
600,000
800,000
1,000,000 14.2% 5.6% 9.7% 9.1% 10.4%
12.1% 13.3%
0
200,000
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12Fiscal Year
Non-Distance Ed Distance Ed
EVPAA Jul 2012 46Source: IRAO Socad, Census
24
225
UNIVERSITY OF HAWAI‘I 2ND DECADE
Number of Technology-Assisted Distance/Distributed Learning Classes by Offering Campus
Addressing Need ViaDistance Education
135
80
126 123
225
69
101
63
174185
61
ea g C asses by O e g Ca pus
17
3749
3
46
5
40
69 63
6
61
40
UHM UHH UHWO HAW HON KAP KAU LEE MAU WIN
Fall 2008 Fall 2011
EVPAA Jul 2012 47Source: IRAO Socad, Census
UNIVERSITY OF HAWAI‘I 2ND DECADE
“To position the UH as one of the
Hawai‘i Graduation Initiative
To position the UH as one of the world’s foremost indigenous-
serving universities”
EVPAA Jul 2012 48
Hawai‘i Papa o Ke Ao
25
UH Degrees & Certificates of Achievement Earned
GOAL: INCREASE 6–9% PER YEAR
UNIVERSITY OF HAWAI‘I 2ND DECADE
Degree Attainment ofNative Hawaiians at UH
960 979
1,192
1,609
880
1,439
2008 2009 2010 2011 2012 2013 2014 2015
Actual GoalEVPAA Jul 2012 49
% Native Hawaiians of UH System Enrollment
UNIVERSITY OF HAWAI‘I 2ND DECADE
Native Hawaiian Enrollment at UH
13.6%
23.2%
2001 2006 2011
EVPAA Jul 2012 50
26
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Graduation Initiative
“Increase student participation andIncrease student participation and completion, particularly Native Hawaiians,
low-income students, and those from underserved regions”
EVPAA Jul 2012 51
$44m of Institutional Aid Awarded in 2010–11
UH Degrees & Certificates of Achievement Earned
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Disbursement of Pell Grants
17,262 $9018,000
GOAL: INCREASE 5% PER YEAR $mil
8,6709,766
14,111
$28 4
$49.0
$61.1
11,701
$30
$45
$60
$75
6 000
9,000
12,000
15,000
Number of recipients
Total Pell disbursed
EVPAA Jul 2012 52
$22.7$28.4
$30.6
$0
$15
$30
0
3,000
6,000
2008 2009 2010 2011 2012 2013 2014 2015
Recipients Actual Pell Disbursed Actual Recipients Goal Pell Disbursed Goal
Total Pell disbursed
27
Hawai‘i Graduation InitiativeUNIVERSITY OF HAWAI‘I 2ND DECADE
Increase Student Participation
EVPAA Jul 2012 53
Over 14,000 students from the Classes of 2013, 2014, and 2015 STEPPED UP
UH Degrees & Certificates of Achievement Earned
GOAL: INCREASE 3% PER YEAR
UNIVERSITY OF HAWAI‘I 2ND DECADE
Going Rates of Hawai‘i High Schoolsto the UH System
37.839.0 38.0 38.4
34.7
42.6
2008 2009 2010 2011 2012 2013 2014 2015
Actual GoalEVPAA Jul 2012 54
28
Hawai‘i Innovation Initiative
UNIVERSITY OF HAWAI‘I 2ND DECADE
“Contribute to the state’s
Hawai‘i Innovation Initiative
Contribute to the state s economy and provide a solid
return on investment”
EVPAA Jul 2012 56
29
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Extramural Fund Support
GOAL: INCREASE 3% PER YEAR
$ million
$368
$414$452
$489
$359
$442
$ million
EVPAA Jul 2012 57
2008 2009 2010 2011 2012 2013 2014 2015
Actual Goal
• A vibrant economy
UNIVERSITY OF HAWAI‘I 2ND DECADE
Goal: Build a $Billion+ Research Industry in Hawai‘i
y
• High-paying jobs
• Clean, green industries
• An entrepreneurial• An entrepreneurial culture
• Bring and keep our keiki home
EVPAA Jul 2012 58
30
Astronomy/space
UNIVERSITY OF HAWAI‘I 2ND DECADE
Strengthen Our Areas of Excellence
• Astronomy/space sciences
• Ocean, earth sciences
• Health sciences
59
Enhance Emerging Strengths
UNIVERSITY OF HAWAI‘I 2ND DECADE
Hawai‘i Innovation Initiative
• Clean energy
• New agriculture
• Cancer research
Build Up New AreasBuild Up New Areas
• Advanced informatics and cyberinfrastructure
• Health sciences, obesity, diabetes, etc…
EVPAA Jul 2012 60
31
• Double our research initiative over next
UNIVERSITY OF HAWAI‘I 2ND DECADE
The Plan
Double our research initiative over next 5–8 years
• Attract more than 50 new world-class scientists
• Form crucial relationships among private sector, state, and international partners
EVPAA Jul 2012 61
• Approximately $10–12 million a year
UNIVERSITY OF HAWAI‘I 2ND DECADE
Investment / Return on Investment
Approximately $10 12 million a year
• The ROI would be thousands of new jobs in the state, new discoveries, new supporting businesses and opportunities
EVPAA Jul 2012 62
32
UNIVERSITY OF HAWAI‘I 2ND DECADE
UH Patents, Disclosures, & LicensesGoal: Increase 5–15% Per Year
14U.S. Patents Issued
18Licenses/Options Signed
14
6 7
13
7
3
911 10 9
2
FY01 FY06 FY11
7
3
1815
17
11
6
1
7 8 9
FY01 FY06 FY11
EVPAA Jul 2012 63
33 3426
44 4861
4254
41 42 39
FY01 FY06 FY11
Invention Disclosures
UNIVERSITY OF HAWAI‘I 2ND DECADE
“Address critical workforce shortages
Two Initiatives That MustSucceed Together
Address critical workforce shortages and prepare students for effective
engagement and leadership”
EVPAA Jul 2012 64
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UNIVERSITY OF HAWAI‘I 2ND DECADE
GOAL: INCREASE 3–6% PER YEAR
UH Degrees in STEM Fields
1,705 1,733 1,720
1,963
1,633
2,190
EVPAA Jul 2012 65
2008 2009 2010 2011 2012 2013 2014 2015
Actual Goal
Renovate to Innovate
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Triple Bottom Line
UNIVERSITY OF HAWAI‘I 2ND DECADE
Renovate to Innovate
Triple Bottom Line
• Create Hawai‘i construction jobs
• Improve facilities to compete
• Leverage funds to increase RTRF
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UNIVERSITY OF HAWAI‘I 2ND DECADE
Renew and Expand Infrastructure
Major Construction Projects, 2009 to Present $184.7mCancer Research Center $120.0m
Edmondson Renovation $15.3m
Biomedical Sciences Bldg. Court B renovation $1.5m
Bilger Complex Air Conditioning System Upgrades $5.7m
Institute for Astronomy, R/R HVAC Equipment $2.6m
Biomedical Sciences Building, R/R Cage Washing $2.9m
CTAHR Renovation $2.9m
Biomedical Sciences Building R/R HVAC Equipment $5 3m
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Biomedical Sciences Building, R/R HVAC Equipment $5.3m
C-MORE $21.0m
Webster Hall $7.5m
Major Design Projects, 2009 to Present $126.0mCollege of Pharmacy (UH Hilo) $38.0m
Snyder Renovation $40.5m
Pacific Health Research Center $47.5m
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Summary
• Data reinforce priorities
UNIVERSITY OF HAWAI‘I 2ND DECADE
• Initiatives on target
• Initiatives reinforce each other
• Need to update & extend performance
measures
• 2013–2015 Biennium Budget proposal
needs to support initiatives
EVPAA Jul 2012 69
Planning for Hawai‘i’s FutureSecond Decade, 2010–2020
Office of the Executive Vice President for Academic Affairs/ProvostJuly 2012
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