Student Services Council Wednesday, September 21 2011 9:00 – 10:00 a.m. Present: Dennis Bailey-Fougnier, Margaret Tam, Sesario Escoto, Sandi Moore, Lyn Hood, Lois Christos, Masina Hunnicutt, Margery Regalado Rodriguez, Tama Bolton, Tootie Tzimbal, Catherine Lachance, Marion Brodkey, Barbara Schultz-Perez, Yesenia Cervantes, David Trevino, Rachel Mayo 1. Budget and possible tuition increase Two Budget Town Hall meetings are scheduled: today and tomorrow in the Music Recital Hall. The 2012-13 budget will be discussed. The legislature passed a bill that depending on certain “triggers”, there will not be a mid-year fee increase. The soonest fee increase would be summer. 2. Program Review Dennis gave his monthly reminder to keep working on those program reviews. 3. Dennis off-campus Sept. 26-29 Dennis will be on vacation next week. Try to obtain any necessary signatures this week, or wait until his return. If signatures are needed during his absence, please bring paperwork to Sandi. 4. Watsonville Center Annual Report Rachel presented her August 2011 Board Item. There have been a lot of changes in Watsonville. The Watsonville Center buildings have been renamed A, B, C & D, with first floor classrooms being numbered in the 100’s, second floor rooms in the 200’s, etc. This should make it easier for first-time students to find their classes. A&R has moved to Building A. Building B is leased during the day to two programs. Aptos/Watsonville enrollment comparisons were included at the end of the report. (The report will be attached at the end of the notes.) Rachel also provided results from a spring 2006 survey in which 700-800 students responded. The results were compared with an online 2010 survey of about 50 students, where the English/Spanish percentages were broken down. The SSC asked for a breakdown of the 2006 results, as well. The SSC suggested that the next survey include smart phone usage and texting, and that a raffle be incorporated for motivation to take the survey. 5. Policy updates Cabrillo is moving toward aligning both the content and the numbering system of our Board Policies and Administrative Regulations with the state. Dennis will email the state’s list of required AP/BPs to the SSC for review. These policies have been analyzed by the League’s legal department and must be included. In some cases, we may be able to just copy the League’s wording. In other cases, we will need to provide information regarding our practices. Our policies must match our practices. The revised BPs will go to the Board for approval. 6. Program updates Sesario: The 31-day Metro Pass (at a 20% discount to students) was introduced this month. Due to the large amount of cash being handled, Metro passes are now only sold at the College Bank. The Student Senate has a full 20-member roster and there is a lot of positive energy. Leadership class (CG65) has the largest enrollment ever at 29 students. ASCC grant application is out and due September 30 at 4:00. The faculty grants are due in October and the Foundation grants are due in November. Rachel: Welcome Back Day went well at the Watsonville Center. Margaret: Recruiting Outreach Student Ambassadors. So far student turnout has been low to the information sessions, so will look for new ways to get the word out. High schools are gearing up for college applications and requests for tours are coming earlier. College & Career Night is November 7 from 6-8 PM. Dennis and Margery are co-chairs for the S4C 4th grade visits. Tootie: Financial Aid has dealt with the usual beginning of school issues, but nothing out of the ordinary. $3 million in PELL has been awarded. October 21 is the next disbursement. Tama: The Enrollment Services pilot is now in its third month. The staff in both offices will be surveyed soon for feedback. Tama welcomes feedback from everyone. Financial Aid offices will be reorganized. There are a lot of applicants for the ¾ evaluator position. Interviews will be in October. Another Higher One ATM has been installed in Building 100. Masina: Spring and summer applications begin October 3. A&R is working with Marketing on a campaign to get all students to use online applications and registration. David: CARE orientation is coming up. Veronica and Vera will attend the October conference in San Diego. David is going through files and calling previous applicants to try to provide space for those students on the waitlist. EOPS is keeping a positive attitude. Barbara: Counseling expressed a concern that S4C students will be given a higher registration priority over regular and Running Start students, as well as the promise that students can finish in two years. TAG workshops for UC are underway; workshops for CSU and essay workshops are coming up. Barbara’s trying to increase Cabrillo counselor attendance at the high school counselor meetings. There will be proposals for online scheduling (for counselor appointments), increased WebAdvisor workshops, and a new format for Running Start orientations. Marion: Flu vaccine will be available for $18 at the Wellness Fair. (Free vaccinations for staff will be offered later in October.) There are a lot of participants in this year’s Wellness Fair – come visit for freebies and information. Three new counseling interns are working in SHS. Health Improvement Partnership: a nine-question survey triages depression symptoms which results in a faster counselor appointment for more severe depression. Marion’s working on bringing in extra income to SHS with Family Pact, where they are able to charge the state for family practice services. Catherine: FTTW has 10 adult WIA scholarships and looking for people in a one-year CTE career path; also 12 dislocated worker scholarships (people on unemployment) in a one-year CTE career path. CalWorks student referrals are fluctuating due to CW new educational grant regulations. Community contracts are in place. Jenna is the new Office Specialist. FTTW is feeling more integrated with the college. Lyn: 272 students have been hired in 316 jobs on campus. 2612 students are registered to use the job board; of those, 600 are since fall. Sandi: Approximately 75 student emergency loans have been awarded; 20 of those have been repaid already. Dennis: Pattie Tomnitz and Deborah Shulman have announced their retirements at the end of this academic year. Cabrillo has received the Title V Stem Grant to remodel the 800 Building. This means FTTW, CAP, and Student Employment will need to move, but no plans are in place yet. Next meeting: October 19, 2011 AGENDA ITEM BACKGROUND TO: GOVERNING BOARD FROM: PRESIDENT DATE: SUBJECT: August 9, 2011 Watsonville Center Annual Report REASON FOR BOARD CONSIDERATION ITEM NUMBER INFORMATION ENCLOSURE(S) Page 1 of 2 BACKGROUND The Watsonville Center continues to offer access to higher education in a venue particularly accessible to residents of the Pajaro Valley and the tri-county location in Cabrillo’s service area. In spring 2011, over 2,200 students enrolled at the Center, with 41% taking classes exclusively on site. Since the expansion with a three-story facility in 2001 (Building A), the Center has often served educational, governmental and nonprofit organizations in the Watsonville community by providing space for meetings, events and presentations. Starting on July 1st of this year, collaboration with community partners entered a new phase with two educational partners in the community through a formal lease for daytime use. Ceiba College Preparatory Academy will start its ninth grade program in the first floor classrooms of the original two-story facilty (Building B), and the SOS (Second Opportunity for Students) program will go through a redesign to use the rest of the building and continue its 9-year relationship with the college at this site. SOS is a partnership with the County Office of Education’s Alternative Education program and Watsonville/Aptos Adult Education. Both Ceiba and SOS have goals of preparing students to succeed in college and education beyond high school, and both enroll youth from the Watsonville community who are traditionally underserved in higher education. Instruction and educational support services Students at the Watsonville Center are still able to complete general education requirements for AA/AS degrees and course preparation for majors in certain degrees and certificates. When the Green Technology Center (Buildings C & D) is completed at the end of 2011, students will also have access to the most up-to-date information and training in the area of sustainable energy and technologies in construction and other trades. In developments within instructional support, the Supplemental Instruction (SI) model of peer-facilitated tutoring was piloted at the Integrated Learning Center (ILC) for math students as part of the STARS First Year Experience pilot with the Title V grant. SI has successfully engaged students in a tutoring model that complements the traditional tutoring services and has the potential to grow to other math classes and subject areas. The integration of library services has also continued to grow within the ILC, as has the selection of electronic and online resources for students working on labs in English and ESL. Student Services The lease of Building B during the day prompted a move for the Admissions and Records (A&R) office from that building to the space inside the front door of Building A where the bookstore was formerly located. Due to budgetary considerations, the bookstore operation closed at the end of the spring semester, and students will need to procure texts at the Aptos store or online through the bookstore's website. The A&R relocation puts all of the student services on the first floor of the same building, which will serve students well. The following table shows some demographic and enrollment information highlighting the differences between the Watsonville and Aptos student populations, which are taken into account by the college when planning for services. For example, the hours of operation for Admissions and Records, counseling and financial aid extend to 6:00 p.m. in Watsonville to better serve the larger evening population. Extra support is provided for online registration and financial aid applications, addressing the higher percentage of first time students, lower numbers of those with a college background, and much smaller percentage of those who enroll in online classes. Overview of enrollment patterns The following table shows that 44% of Watsonville Center students are co-enrolled in classes at the Aptos campus and 30% are enrolled full-time when college-wide enrollment is taken into account, which is close to the full-time enrollment rate across the college. However, in sharp contrast to Aptos students and the college as a whole, only 5% of those enrolled exclusively in classes on site are attending full time. This corresponds to the profile of the working student population, along with the higher enrollment rate in evening classes noted earlier. WATSONVILLE CENTER ENROLLMENT COMPARED TO APTOS CAMPUS SPRING 2011 Enrollment (unduplicated) FTES Hispanic/Latino White Concurrent High School Foreign HS completion Completed BA or higher First time students Enrolled at this site only Enrolled in classes at this site and online Enrolled at both sites Enrolled in day classes Enrolled in evening classes Enrolled in both day & evening classes Full time enrollment on site Full time enrollment in classes college-wide WATSONVILLE 2,232 (15.8% of college) 413.62 (7.6% of college) 1,746 (78.2% of Center) 333 (14.9% of Center) 39 (1.7%) 99 (4.4%) 76 (3.4%) 217 (9.7%) 917 (41.1%) 80 (3.6%) APTOS 12,362 (87.6% of college) 4,201.69 (77.4% of college) 3,466 (28% of campus) 7,213 (58.3% of campus) 441 (3.6%) 209 (1.7%) 1,393 (11.3%) 664 (5.4%) 8,447 (68.3%) 2,431 (19.7%) COLLEGE-WIDE 14,108 5,427.72 4,440 (31.5% of total) 7,837 (55.6% of total) 493 (3.5%) 281 (2.0%) 1,569 (11.1%) 860 (6.1%) 14,108 (100%) 3,481 (24.6%) 978 (43.8%) 578 (25.9%) 606 (27.2%) 1,006 (45.1%) 978 (7.9%) 6,357 (51.4%) 1,829 (14.8%) 4,072 (32.9%) 6,747 (47.8%) 2,506 (17.8%) 4,225 (29.9%) 99 (4.5%) 677 (30.3%) 2,889 (23.4%) 4,250 (34.4%) 4,393 (31.1%)