1. University of Hawai‘i Community Colleges Use of Perkins Funds 2008-09 Carl D. Perkins Career and Technical Education Act of 2006

2. UHCCs’ Historical Performance System Performance 2006 - 2007 standardactualHCC 1P1: Academic Achievement81.8785.6688.69 1P2: Vocational Achievement 90.4292.7895.68 2P1: Program Credentials 38.1747.9447.65 3P1: Placement in Employment 71.0777.9888.25 3P2: Retention in Employment 92.0094.3197.08 4P1: Non-traditional Participation14.6015.9412.80 4P2: Non-traditional Completion 12.1916.5213.90

3. New Core Indicators & Goals (Perkins’ Measures of Effectiveness from 2007-08) 1P1 Technical Skills Attainment (old 1P2 with a change in data element) 2P1 Credential, Certificate, or Degree (same, with a change in data element) 3P1 Student Retention or Transfer (new) 4P1 Student Placement (in employment, military service, or an apprenticeship program) (old 3P1) 5P1 Nontraditional Participation (old 4P1) 5P2 Nontraditional Completion (old 4P2)

4. UHCCs’ Performance Goals Core Indicator Description 2008-09 Goal 1P1Technical Skills Attainment90.00% 2P1Credential, Certificate, or Degree44.00% 3P1Student Retention or Transfer55.00% 4P1Student Placement50.00% 5P1Nontrad Participation16.00% 5P2Nontrad Performance15.25%

5. 2008-09 Funds Available Title I $2,562,592 formerly called Achieving Standards, and now merged with Title II (Tech Prep funds) Title IB – Leadership $ 160,000

6. Title I Funding Distribution 5% Administrative Costs: $ 128,130 15% Consortium Projects * $ 384,389 80% Campus Projects: $1,976,944 - - - - - * Consortium Projects include support for: – UH System and DOE to UH System Articulation Agreements and related projects (e.g., Career Connections, on-line testing system, etc.) – Job Placement, Nontrad, and EXCEL Committee projects – PCC meetings – Emergency Disabilities Services funds

7. 2008-09 Campus Allocations (Strategic Intervention Projects) Hawai‘i CC $ 312,576 + PI/L Honolulu CC $ 390,518 + PI/L Kap‘iolani CC $ 271,939 + PI/L Kaua‘i CC $ 140,792 + PI/L Leeward CC $ 268,702 + PI/L Maui CC $ 293,541 + PI/L Windward CC $ 195,655 + PI/L

8. HCC Summary of Perkins Projects Intervention Strategies Budgeted Skills Attainment, Retention, and Supplemental Development $ 99,579.00 Access & Retention: Students with Disabilities 69,563.00 FIRE Academic Support: ProBoard 55,725.00 IT Initiative 90,651.00 Diesel Program - Electronic Training 75,000.00 Sub-Total $ 390,518.00 Program Improvement & Leadership Mini Grants Technology Enhancement - SMP $ 5,080.00 Courseware Enhancement - AERO 2,834.00 Computer Lab & Software Upgrade - CARevised  65,315.00 Assessment Pilot Project 4,900.00 Campus Assessment Tool in Support of PC Strategic PlanningSupplemental 11,604.00 CENT Telecommunication Certificate Dev 77,594.00 Integration of Math Skills - Construction Academy 91,179.00 Sub-Total $ 258,506.00 Non Traditional Student Recruitment Grant High School Outreach Campaign for Non-Traditional Programs $ 25,000.00 TOTAL $ 674,024.00

9. 2009-2010 Project Requirements Funding in this coming year will be focused upon: – Improving upon performance measures that are not meeting the standard; – Meeting UHCC Strategic Plan Outcomes; – Meeting Achieving the Dream Goals; and – Meeting the program’s needs as outlined in Annual Program Reviews.

10. Funding May Be Used For High Wage, High Demand, High Skill CTE occupations Strengthening existing CTE programs – Example: Meeting external/industry standards such as NAETEF New program initiatives (may result in funding for more than one year project)

11. Funding May Be Used For continued Integration rigorous academic instruction into CTE programs Faculty development – including the development of new delivery alternatives for existing CTE courses/programs Expanding the use of technology in CTE courses/programs Due Date: Friday April 3, 2009 – to me

12. How can YOU help? Participate in campus discussions on how to improve CTE programs, especially with respect to program/college performance Perkins indicators Participate in the development of your college’s Perkins Plan Promote the development of articulated Programs of Study among postsecondary institutions and between the UHCCs and the DOE

13. How Can I Help You? Contact me for a copy of the Perkins Guidelines – for either Strategic Intervention Projects, or Program Improvement and Leadership Projects Contact me for assistance in the development of your proposal Contact me with any questions you have

14. Questions ?? Faculty and staff can contact Gary Boydell Extension 135 gary.boydell@hawaii.edu

15. Any Questions? Please contact: Dr. Carol Pang, UHCC Director of Career and Technical Education, cpang@hawaii.edu, 808.956.3867 Ms. Jean Hara, UHCC Career Pathways Liaison, jhara@hawaii.edu, 808.455.0346