Yuba College- Educational Master Plan CWP and Its Role External Scan Insights June 20, 2017

Cambridge West Partnership C.M. Brahmbhatt Senior Partner and Manager Joyce Black Senior Partner and Project Leader Fred Trapp Senior Associate Austin Dike Associate The Team

Our Experience Participated in the development of over 20 Educational/Facilities Master Plans and 5 Educational Centers Support for Accreditation and Educational Master Planning Experienced in Bond Development and Planning Preparation of 5YCP, Report 17, IPP’s & FPP’s Excellent Reputation at the Chancellor’s Office Have qualified over $600 million for State Funding The Team

Community College Districts We Served San Jose-Evergreen (San Jose City, Evergreen Valley) City College of San Francisco Gavilan Kern (Porterville, Bakersfield, Cerro Coso) Coast (Coastline, Golden West, Orange Coast) Antelope Valley Victor Valley Barstow Palo Verde Long Beach Mt. San Antonio Cerritos North Orange County (Fullerton, Cypress, School of Continuing Education) Rancho Santiago (Santa Ana, Santiago Canyon, Noncredit Centers) Palomar Southwestern The Clients

EMP Core Questions 1. What might be the curriculum options for the College to match labor market needs, transfer opportunities, and community educational needs/interests? 2. What might the College do to improve student success? 2. How much additional or modified instructional and student services space might the College need in the future? approach No prescriptions Here to be helping hands

Priority Chapters Environmental Scan (internal and external) Institutional Effectiveness Performance expectations, performance, ISLOs, interventions Opportunities for the Future Labor markets Faculty and staff visions for the future of their programs & services New initiatives ideas Projections for Future Growth Weekly student contact hours (WSCH) of instruction Space

Employment and Unemployment

Share of Students

Effective Service Area 1

Effective Service Area 2

Cities of Origin

Population Projections

Extended Population Projections

Age/Age Ranges CA Dept. of Finance projects both counties combined 20-24 year old group will remain around 14% through 2030 2,400 high school graduates annually to 2025-26

Household Income Distributions Using 2017 criteria from the U.S. Department of Health and Human Services Using the California (Sutter and Yuba Counties) Self-Sufficiency Standard from the Insight Center for Community Economic Development

Educational Attainment

Education and Wages- Local Region

Education and Wages- Urban Centers

College-Going Mindset

Given these external environmental trends and facts that provide context… What Has Yuba College Been Doing?

Coming Attractions Internal Scan Projections for the Future Institution from Within (Headcounts/FTES Trends in the Neighborhood) High school yield Enrollment swirl What are “outsiders” taking? Programs Offered Projections for the Future WSCH projection to 2030