learn not just classes the world Find your focus here expand grow

Transcription

1 learn not just classes change the world grow Find your focus here expand

2 Leadership Luncheon: NVC Today and the future S TAE of the COLLEG E

3 Respecting Tradition. Achieving Innovation 3

4 April 2018 NVC Founders Day 75 th Celebrations 4

5 History of NVC th Anniversary Celebration, New Buildings Opened Upper Valley Campus & Culinary School Opened Bond Issue 134 Million Campus Phase One Finished Campus Master Plan Launch NVC Grows to the Internationally reconized College 5

6 1942 6

7 Imola Bridge/Vine Trail Downtown Gasser Napa Marketplace City Kennedy Park & Golf Course County Projects Jail

8 Napa Valley Community College District NVC South Valley ACHS NVC Mt Veeder Farm UVC Campus St Helena Center for Hospitality NVC Main Campus

9 NVC will continually progress toward an internationally recognized College committed to delivering outstanding lifechanging opportunities in education, training and learning S TATE of t E

10 Here s how Focus on student success Become sustainable with strong financial footing Deeply engage and collaborate with our community S TATE of the COLLEG E NAPA VALLEY COLLEGE 2017

11 Meet Our Students... 45% male Vets. Hispanic Serving Institution 35.5% Increasing group of 50+ students 55.5% female. 53% first time new students. 11

12 Degrees and Certifications Increasing

13 NVC Serving 350 Veterans and their families Pathway Home on campus services and Vet s Center 13

14 Theme Focus on student success Enrollments are steady with full- and part-time students Fall, Spring and Summer sessions provides a year round opportunity for classes Career and Technical Classes and Programs are increasing with Viticulture/Wine Technology Hospitality/Culinary/Brewing/Tourism Entrepreneurship/Business 14

15 Top 5 in the State Career and Technical Education students are achieving educational outcomes at a higher rate than students at other community colleges... 15

16 Theme Focus on student success Growing Transfer and Associate Degree Programs in STEM, Health Occupations and First Responders Strong record of 4-year transfers to Sac State, Berkley, Davis and Sonoma State and many others International Students are increasing Student Services expanded to address a seamless progression of students (more units per student) 16

17 Student Ambassadors One Stop Welcome Center

18 Theme become sustainable with strong financial footing In 2012 began a rigorous 6-year plan for financial vitality both balanced budgets of $45+ million Strongest Reserves in college history 15% Regional Economic Impact Reports NVC with $360 million spending influence College Auxiliary Service Units contribute to blended revenues over $1 Million 18

19 Classes Arts, Wine, Culinary, Hospitality and Tourism Dining & Restaurant Tasting Experiences & NVC Estate Wines Public/Corporate Community Events, Social Gatherings 19

20 Community Events College Performance and Instructional Events Theater, Music and Performance Arts Events Lobby Wine Tasting / Event Culinary Catering 20

21 NVC Foundation Wine Education Center Proposed Wine Education Center NVC New Tasting Room NVC Estate Wines Best of Class and Gold Medals in SF Chronicle Competition VWT Program is expanding to meet the needs of the Valley- as largest wine school (# of students) in the USA The NVCF is launching a philanthropic capital campaign 100 seat sensory wine lab

22 Our Viticulture & Winery Technology First community college licensed and bonded to produce, market & sell its own wines from grape to glass Important workforce development & academic degree programs supporting a major component of Napa & California s economies Largest student enrollment wine school in USA Teaching Winery funded by NV Vintners Association; Viticulture Lab funded by Trefethen Family Vineyards Recognized for award-winning NVC Estate Wines 22

23 Theme Deeply engage and collaborate with our community 23

24 College Greenway & Arboretum / VineTrail Connections to Napa roads, pedestrian/ trail Campus Village Complex Wine Train Depot and Manufacturing Tech Kennedy Park College Expansion Collaboration Wine Education Center and Tasting Room County Projects/Jail Classroom

25 Campus Village Live, Learn, Work Affordable Student College Housing on Main Campus Planned for units initially Targeted for August 2020 Opening 25

26 Manufacturing & Transportation Technology Center (a possibility!) Machining, welding, engineering graphics, railroad engineering plus hospitality/events 26

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30 Challenges Provide access larger lecture and better labs Enhance productivity by utilizing technology Build out the District s Campuses & Centers Deliver more efficient and cost effective operations maximize all facility uses Provide more Career and Technical short certification programs and community education classes 30

31 The future of NVC Completion by Design build clear progressive educational pathways Career Technical Education increase accelerated degrees & short-term certifications Build Hospitality, Wine, Food and the Arts Training/Education Prepare a STEM workforce (Science, Technology, Engineering, Math) & transfer excellence Jobs of Napa County focus innovation & creativity 31

32 Upcoming! Next Event October 18 th 8-9:30am Higher Education Legislative Breakfast at the Performing Arts Center 32

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34 Opportunities & Challenges 34