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Educational Master Plan Project 90 and Beyond

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Educational Master Plan Project 90 and Beyond january 2011 Pasadena City College educational master plan project 90 and beyond 1570 East Colorado Boulevard Pasadena, California 91106 626-744-9872 www.pasadena.edu 8237 Pasadena Area Community College District Educational Master Plan Volume I Prepared by: MIG, Inc. 800 Hearst Avenue | Berkeley, California 94710p FINAL | January 2011 Acknowledgments The Educational Master Plan (EMP) is part of an ongoing effort to ensure continued success of the Pasadena Area Community College District’s programs, facilities, faculty, staff, and students. The cornerstone of this success lies within the leadership and guidance of the entire College community. The development of the EMP was a collaborative effort with broad engagement of the College community. The Educational Master Plan Steering Committee was a shared governance committee that set the framework for an inclusive process in the development of this plan. The EMP/Accreditation Faculty Based Task Team integrated the ideas, strategies, suggestions, and data gathered throughout the process to bring us the Signature Goals and the Project 90 Achievement Areas. With the leadership of the Board of Trustees and the work of both of these groups the Educational Master Plan will guide PCC to a truly global future. Board of Trustees William E. Thomson, President, Area 4 Geoffrey L. Baum, Vice President, Area 1 Dr. Jeanette Mann, Area 2 Berlinda Brown, Area 3 Linda Wah, Area 5 John Martin, Board Clerk, Area 6 Dr. Anthony R. Fellow, Area 7 Nolan Pack, Student Trustee Dr. Mark W. Rocha, Board Secretary, Superintendent/President Pasadena City College Educational Master Plan Steering Committee EMP / Accreditation Faculty Based Task Team Consultant Team MIG, Inc. Daniel Iacofano, Principal-in-Charge Mindy Craig, Project Manager Mark Sillings, Data Analyst Nicole Lewis, Project Associate PASADENA AREA COMMUNITY COLLEGE DISTRICT 01/06/2011 Final l Educational Master Plan l ACK-1 TABLE OF CONTENTS 1. PLAN OVERVIEW A. Project 90 .......................................................................................................................................................... 1-1 1. Signature Goals B. Mission Critical Priorities and Strategies.......................................................................................................1-3 C. Project 90 Action Plan .....................................................................................................................................1-9 2. INTRODUCTION A. Background....................................................................................................................................................... 2-1 B. Purpose and Organization of the Educational Master Plan ..................................................................... 2-1 C. Planning Methods Overview.......................................................................................................................... 2-2 D. Process Overview ............................................................................................................................................ 2-3 1. Environmental Scan 2. Instructional/Student Services Review 3. PLANNING FRAMEWORK A. EMP Vision .......................................................................................................................................................3-1 B. Strategic Foundation ....................................................................................................................................... 3-1 1. Mission 2. Core Values 3. Planning Principles C. Organizational Structure ................................................................................................................................ 3-3 1. Operational Areas 2. Shared Governance D. College Functions ........................................................................................................................................... 3-5 1. Basic Skills 2. College Transfers 3. Career and Technical Education 4. Non-Credit / Not-for-Credit Education PASADENA AREA COMMUNITY COLLEGE DISTRICT 01/06/2011 Final l Educational Master Plan l TOC-1 4. PLANNING ENVIRONMENT A. Service Area ......................................................................................................................................................4-1 B. Environmental Scan: Trends and Projections .............................................................................................4-2 1. Population and Demographics 2. Age 3. Immigration and Language C. High School Enrollment Trends....................................................................................................................4-7 1. PCC Feeder School Characteristics D. Pasadena City College Enrollment Trends ...................................................................................................4-9 1. PCC Student Enrollment 2. Educational Attainment in Los Angeles County and the PACCD 3. Degrees and Certificates E. Regional Education Choice...........................................................................................................................4-11 1. Course and Program Offerings F. Employment and Workforce Needs and Trends ......................................................................................4-14 1. Overview 2. Los Angeles County Trends 3. Fast Growing Occupations, “Hot Jobs” in California 4. Skills Gap G. Community Perspectives ..............................................................................................................................4-17 1. Strengths and Assets 2. Issues and Challenges 3. Opportunities H. Planning Implications ....................................................................................................................................4-21 PASADENA AREA COMMUNITY COLLEGE DISTRICT 01/06/2011 Final l Educational Master Plan l TOC-2 5. GROWTH PROJECTIONS A. Introduction ......................................................................................................................................................5-1 B. Historic Enrollment Trends ...........................................................................................................................5-1 1. Headcounts 2. Weekly Student Contact Hours 3. Enrollment C. Instructional Divisions and Disciplines—Historic Growth Rates ..........................................................5-4 D. California Chancellor’s Office Projections ................................................................................................5-11 1. Participation Rates E. Program Recommendations .........................................................................................................................5-13 1. Filling the Gap 2. Opportunity Areas 6. INSTRUCTIONAL / STUDENT SERVICES REVIEW A. Introduction.......................................................................................................................................................6-1 B. Forecasted Growth Trends .............................................................................................................................6-1 C. Strategic Directions and Rationale ............................................................................................................... 6-7 7. PROGRAM SERVICE DELIVERY A. Facilities .............................................................................................................................................................7-1 1. Re-Use of Existing Facilities 2. Rescheduling 3. Sustainability B. Faculty and Staff ..............................................................................................................................................7-4 1. Professional Development and Training 2. Faculty and Staff Recruitment 3. Enhanced Collaboration Across Divisions C. Information Technology ................................................................................................................................7-6 PASADENA AREA COMMUNITY COLLEGE DISTRICT 01/06/2011 Final l Educational Master Plan l TOC-3 D. Institutional Research ......................................................................................................................................7-8 1. Vision and Goals 2. Planning, Program Review, and Accreditation 3. Institutional Research and Evaluation 4. Organizational and Professional Development 5. Center for Innovation and Student Success E. Revenue Enhancement ..................................................................................................................................7-10 1. PCC Foundation 2. Extension 3. International Students 4. Business Revenue FIGURES 3-1 Operational Areas ............................................................................................................................................3-4 3-2 Shared Governance .........................................................................................................................................3-5 4-1 Pasadena Area Community College District (Trustee Areas 1-7) ............................................................4-2 4-2 Population Projections for Los Angeles County ........................................................................................4-3 4-3 Populations Projections for Pasadena Area Community College District .............................................4-4 4-4 Los Angeles County Population by Age, 2000 and 2030 ..........................................................................4-5
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