Educational and Facilities Master Plan 2011-2020 Will Provide a Roadmap That Will Lead the College Into the Next Century of Its Historic Journey
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Educational & Facilities Master Plan: 2011-2020 CitrusCollege Citrus College Citrus College // Steering Committee Members Faculty Representation CHAIR – Dr. Geraldine M. Perri, Superintendent/President Patrick Borja 2011 Educational and Facilities Master Plan Jackie Boxley/Mike Merandi Standing Committee Chairs Timothy Durfield Irene Malmgren, Educational Programs & Student Services Gunnar Eisel Carol Horton, Physical/Financial Resources Roberta Eisel Robert Sammis, Human Resources Services Ken Guttman Paula Green/June Stephens, External Relations/Foundation Michael Hillman Linda Welz, Information Technology Dennis Korn Lan Hao, Institutional Research Nicki Shaw, Academic Senate Dana Hester, Student Learning Outcomes Assessment Coordinator Beverly Van Citters John Vaughan Classified Representation Lisa Villa Pam McGuern Karen Praeger, Adjunct Faculty Cathy Napoli Student Representation Supervisors/Confidential Don Linneman Carol Cone Recording Secretary Pam Sewell 2011 Educational and Facilities Master Plan // 1 Citrus College 2 2011 Educational and Facilities Master Plan // Citrus College Table of Contents // Letter from the Superintendent/President Introduction Planning Process Document Organization Educational Plan Chapter 1. Introduction and Background Chapter 2. Profile of the Community and the College Chapter 3. Educational Programs and Services Chapter 4. Institutional Goals and Objectives Facilities Plan Chapter 5. Facilities Planning Data Chapter 6. Existing Conditions Chapter 7. Facilities Recommendations 2011 Educational and Facilities Master Plan // 3 Citrus College Letter from the President // For nearly a century, Citrus College has contributed to the quality of life and the economy of the communities we serve by providing high quality, affordable academic and career education and serving as a center of cultural enrichment and lifelong learning. As we reflect on Citrus College’s proud history as the oldest community college in Los Angeles County and the fifth oldest community college in the state, we are reminded that the college will soon celebrate the centennial of its founding in 1915. The Educational and Facilities Master Plan 2011-2020 will provide a roadmap that will lead the college into the next century of its historic journey. The Educational and Facilities Master Plan 2011-2020 was developed through a highly collaborative and interactive process and is an important component of the college’s integrated planning model. Stakeholders in the future of the college, including faculty and staff, students, career and technical program advisory councils, and college advisory groups participated in the process. Their vision for Citrus College’s future focused on the areas of student access, student success, innovation, institutional capacity and reputation. The plan is integrated with the college’s Strategic Plan 2011-2016 and responds to the focus areas identified in the Strategic Plan. 4 2011 Educational and Facilities Master Plan // Citrus College The development of the Educational and Facilities Master Plan 2011-2020 began with a thorough environmental scan and an examination of data on enrollment trends and student performance. The work was guided by a knowledgeable team of experts who provided direction in the development of the plan. To meet the many challenges of the 21st century, Citrus College will provide instruction that keeps pace with the evolving needs of the students we serve. It is our goal to enable students to learn and acquire the skills to successfully compete in their communities and across the globe. The Educational and Facilities Master Plan 2011-2020 will position the college for success and further its reputation for academic excellence and community service as it guides the collective efforts of the college community for the next decade. I would like to commend all who contributed to this important document for their expertise, commitment to excellence and dedication. Yours truly, Geraldine M. Perri, Ph.D. Superintendent/President Citrus Community College District October 2011 2011 Educational and Facilities Master Plan // 5 Citrus College 6 2011 Educational and Facilities Master Plan // Citrus College Introduction // The Citrus Community College District’s Educational and Facilities Master Plan serves as a long-range roadmap for the future. The Educational Plan provides the foundation for the Facitlities Master Plan by identifying who is being served by the College, evaluating the various services provided, and projecting future growth and anticipated change in each area. The Facilities Plan follows the Educational Plan and provides the quantification of planning data, analysis of existing conditions, and recommendations for facilities improvements. 2011 Educational and Facilities Master Plan // 7 Citrus College Planning Process // Planning begins with a review of the College’s This Educational and Facilities Master Plan has been mission, vision, and values. This sets the stage for developed with broad-based collaboration for the the development of the Strategic Plan which identifies purposes of: critical Focus Areas to direct the College’s energies and resources. From these Focus Areas, institutional goals y Providing a common foundation for discussion about and objectives are identified. Responsibility for the College programs and services; achievement of these goals and objectives are assigned y Informing the public of the College’s intentions and to the appropriate College divisions which incorporate to garner support for the services provided for the the goals and objectives in their short-term and long- community; term plans. The Educational and Facilities Master Plan y Projecting the long-term development of programs is the College’s long-term plan for academic affairs, and services; student services, and facilities. The planning processes y Providing a framework for the development of are outlined in the Citrus Community College District campus facilities; and Integrated Planning Manual. y Supporting accreditation and demonstrating compliance with accreditation standards. The Educational and Facilities Master Plan is a long-term plan that includes the goals and objectives in academic affairs, student services, and facilities. The Educational Plan is grounded in an analysis of: y Internal realities, such as the College’s current systems and programs, and y External influences, such as demographic trends and the community’s educational and workforce needs. 8 2011 Educational and Facilities Master Plan // Citrus College CHAPTER 1 Chapter 1 Introduction and Background 2011 Educational and Facilities Master Plan // 9 Citrus College Introduction and Background // Description of the District Local Context y Adjacent Community College Districts y Local Economy State and National Context y Community Colleges y State Economy 2011 Educational and Facilities Master Plan // 11 Citrus College 12 2011 Educational and Facilities Master Plan // Citrus College Description of the District // The Citrus Community College District is located in Hispanics, Asians, and resident of two or more races eastern Los Angeles County in the foothills of the San (5 - 7%). Gabriel Mountains, approximately twenty-five miles northeast of metropolitan Los Angeles. The College’s The Citrus College service area communities are service area includes the communities of Azusa, Duarte, similar in median household income, with an annual Glendora, Monrovia, and Claremont. The College has income ranging from $55,057 to $80,246. In terms of the distinction of being the oldest community college in educational levels, the adults in the communities of Los Angeles County and the fifth oldest in the state. Glendora and Claremont have a higher level of education than the other three communities in the service area Citrus College is a single-college district located in (Azusa, Duarte, and Monrovia). the city of Glendora on a 104-acre campus. Thanks to a general obligation bond, campus facilities are Instructional offerings include credit, noncredit, not-for- being renovated and additional buildings have been credit community services, and business development/ constructed to increase the College’s classroom space. contract education courses. The College served 13,143 students in credit courses and 2,457 students in non- The five communities in the College’s service area are credit courses in fall 2009. Chapter 2 of this document home to approximately 182,000 residents. The general provides an analysis of student enrollment and population is projected to grow modestly by 1,436 demographics. Students’ efforts toward achievement of total residents (1%) over the next ten years. However, their educational goals are supported by an impressive residents of traditional college-going age (17 – 24 years array of support services. Both instruction and student of age) are projected to decline by 13 – 16% over the services are offered online. next decade. The cohorts in the populations projected to grow above the average rate of 1% over the next ten years are residents over 50 years of age (15%) and 2011 Educational and Facilities Master Plan // 13 Citrus College Local Context // Adjacent Community College Districts Local Economy The four community college districts in closest Although economists declared the recession over in proximity to the Citrus Community College District are: June 2009, unemployment in Los Angeles County Pasadena City College District to the northwest, Chaffey continues to be high. The unemployment rate in 2010