1. Year Round Operations Current Status FOA Conference April 10, 2001

2. Existing YRO Campuses  Hayward  Humboldt  Los Angeles  Pomona  CalPoly (SLO)  Extended Ed FTES Converted in Summer 2001or 2002  Buy Down Funding for Summer 2001  Converted FTES Accommodated in Annual Enrollment Targets  No YRO Implementation Grants

3. Campuses Converting To/Expanding YRO in Summer 2001  San Bernardino  Dominguez Hills  San Jose  San Marcos  Stanislaus  Sacramento*  Long Beach  Fullerton  San Francisco  San Diego  No Buy Down Funding for Summer 2001  Converted FTES Added to CY 01/02 Enrollment Targets  Marginal Cost Funding for Converted FTES in FY 01/02  One-Time Implementation Grants in FY 00/01

4. Campuses Converting in Summer 2002  Bakersfield  Chico  Fresno  Monterey Bay  Northridge  Sonoma  Buy Down Funding for Summer 2001  Marginal Cost Funding for Converted FTES in FY 02/03  One-Time Implementation Grants in FY 01/02  Converted FTES Added to CY 02/03 Enrollment Targets

5. YRO: Fee Options (E.O. 772)  Conventional Two-Tier State University Fee (SUF) Structure  Optional Summer Term Per Unit Fee  Quarter-Calendar Campuses (Optional)  6.0 Unit Breakpoint  8.0 Units “Fee Revenue Projections Independent of the Fee Options Adopted by Campuses”

6. YRO Issues  Campuses Converting to YRO in Summer 2001  “Students pay lowest applicable SUF for state- supported instruction.”  Campuses Converting in Summer 2002 and Current YRO Campuses  Buy Down Applies  “Students pay no more than SUF for all courses taken.”  Expected Funding in FY 02/03  Long Term Goals

7. YRO Campus Contacts 2001

8. www.calstate.edu/tier3www.calstate.edu/tier3/YearRoundOps/ www.calstate.edu/tier3www.calstate.edu/tier3/YearRoundOps/