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

2. 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

3. 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

4. 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

5. 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

6. 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

7. Employment and Unemployment

8. Share of Students

9. Effective Service Area 1

10. Effective Service Area 2

11. Cities of Origin

12. Population Projections

13. Extended Population Projections

14. 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

15. 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

16. Educational Attainment

17. Education and Wages- Local Region

18. Education and Wages- Urban Centers

19. College-Going Mindset

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

21. 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