Allocation

Contact Person

Notes

Co-requisite Remediation Implementation (funded through unearned performance funding)

$1,400,000

Peter Quigley

Continued implementation of devlopmental math/English redesign. To be distributed to campuses based on the same % as prior years.

Guided Pathway/ISS Implementation (funded through unearned performance funding)

$450,000

Peter Quigley

Support for campuses to implement guided pathways and integrated student support. Funds may be used for STAR, FYE, iPASS, non-dev ed support, or other activities furthering the guided pathway and ISS initiatives. $50K for each campus to be spent at the discretion of the campus. $100K to fund related pilot or demonstration projects to be managed by UHCC academic affairs.

Returning Adults – recruiting adults, especially those already having college credits (funded through unearned performance funding)

$200,000

Tammi Chun

Funds to implement Shark Tank initiatives and other strategies targeting working adults.

Professional Development focused on Teaching and Learning

$240,000

Cathy Bio

Professional development relating to student success for multiple stakeholders. First year of a three year commitment to the program.

Achieving the Dream, including the Hawai‘i Student Success Initiative

$350,000

Kamuela Chun

Funding for the AtD participation, HSSI, the ISS institute, Kamuela Chun's salary, and other expenses associated with our AtD Student Success initiative

APT/CS Professional Development

$30,000

Debbie Nakagawa

APT/CS Professional Development Institute in conjunction with HSSI

Open Educational Resources and Zero Cost Textbooks

$211,430

Wayde Oshiro

Continued expanson of OER adoption across all seven campuses. Includes $40K for incentive programs for faculty to convert to OER.

Distance delivered degree program

$100,000

Peter Quigley

Funds to support the implementation of the community college component of UH On-line. To be used in conjunction with the 4 new general funded positions for on-line education and the UH system initiative

Centralized Financial Aid Services

$220,000

Sherry Proper

To be administered by UH System Central Financial Aid Office

FASFA Completion Initiative

$70,000

Steve Schatz

To be administered by P-20

My Future Hawai‘i – enabling digital transfer of high school student goals and academic records to the UHCC system

$100,000

Steve Schatz

In cooperation with the P-20 and the DOE

Early College Expansion

$125,000

Tammi Chun

In coordination with P-20 and the DOE

13th year Initiative recruiting and retaining high risk students

$247,000

Kimo Perry

Continued expansion of the program to all seven campuses. Includes Kimo Perry's salary and fringe

Pasefika Passion Pipeline (3P) recruiting Pacific Island students

$150,000

TBA

Exact nature of the program to be determined but likely to be done in conjunction with P-20 GEAR UP to increase college going rate for Pacific Island HS students. Summer 2018 expenses associated with the current Pasefika Passion Pipeline (3P) iincluded.

Viridis pilot program

$70,000

Erika/Lui

Implementation of pilot testing of Virdis for students in credit programs at Maui and Honolulu

NROC/Ed Ready membership

$24,000

Peter Quigley

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On-line Tenure and Promotion System

$10,000

Sandra Uyeno

Stipends for volunteer participants

Starfish payment

$6,333

Peter Quigley

Residual payment on contract

GradLeaders

$15,100

Peter Quigley

Job Placement software

Academic affairs

$100,000

Peter Quigley

Fund to be administered by academic affairs to provide rapid response for new ideas and/or initiatives. Includes career counseling training.

Total Innovation Funding

$4,118,863