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HomeMy WebLinkAboutItem 4d. Cal Poly Enrollment & Housing Update PresentationOctober 1, 2024 Cal Poly Annual Update on Enrollment and Housing Presented to: San Luis Obispo City Council Vice President for Strategic Enrollment Management Terrance Harris Enrollment Updates Fall 2024 Enrollment Considerations / 3 Year 3 Of Governor’s Compact Demand for Cal Poly Degree Remains High CSU Requires Growth to Meet Compact Historic Fall Headcount / 4 10,000 12,000 14,000 16,000 18,000 20,000 22,000 2017 2018 2019 2020 2021 2022 2023 2024 Fall 2024 Enrollment Current Status ENROLLMENT UPDATES / 5 22,785 Currently Enrolled For Fall 2024 21,900 Undergraduate Students 885 Graduate and Postbaccalaureate Students Fall 2024 Enrollment Current Status ENROLLMENT UPDATES / 6 Increase in Pell Eligible Students Increase in URM Students Increase in First-Generation Students Stewardship of Place Local Enrollment ENROLLMENT UPDATES / 7 Local Students Twice as Likely to be Admitted 25% Growth in Local Student Enrollment New Transfer Programs Continued Opportunities for Partnership Associate Vice President for Student Affairs, Campus Life Jo Campbell Student Housing Updates / 9 9 10 Additional housing is being added faster than students – closing the gap on second year requirement 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Continuing Students First Year Students 1st Year Housing Target 2nd Year Housing Target New Student Housing: 4,100 beds Supporting about 8,660 residents •5,187 First years •343 Transfers •2,938 Continuing •190 RAs About University Housing 11 Supporting about 8,660 residents •5,187 First years •343 Transfers •2,938 Continuing About University Housing / 12 12 New Housing Updates 13 14 15 TEMPLATE (WRITE IN ALL CAPS) / 1615 Vice President for Facilities Management and Development Mike McCormick Staff and Faculty Housing, Water and Parking Updates / 18 Faculty & Staff Housing: Bella Montana 70 units built in 2006 selling at approximately 50% market rate / 19 Faculty & Staff Housing: Vista Meadows 33 for-sale units to be available throughout 2026 / 20 Faculty & Staff Housing: Harvest Lofts 120 units recently acquired transitioning to faculty and staff rentals / 21 Faculty & Staff Housing: Phase 3 •For sale units •Same ground lease structure •Near-term demand 200-300 units •Site selection in-process •Will likely require EIR Amendment •Goal is to be available in 2028 / 2 2 Water: Working within Limited Capacity Critical upgrade projects in process for water, sewer, recycled water Water Supply & Demand 23 Additional housing (and new resident student policies) will reduce parking demand Parking: Managing a Smaller Surplus Thank you!