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Presentation

Hercules City Council
January 27, 2026

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Presentation
Meeting
January 27, 2026
Body
Hercules City Council
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Text extracted from the city's file for reading and search. Open the original on hercules.legistar1.com. That file is the official record.

State of the
Contra Costa
Community College
District
Chancellor Mojdeh Mehdizadeh
Dr. Kimberly Rogers, President, Contra Costa College
January 27, 2026
A few facts about us…
2 Created in December 1948, the first countywide
junior college district in the state
(county population: 249,000)
Celebrated our 75-year anniversary in 2024
(county population: 1.16 million)
Currently serve nearly 50,000 students annually
Currently employ nearly 3,400 people

California’s Community
College System
3 • 2.1 million students
• 116 colleges
• Largest system of higher
education in the U.S.

Data obtained from the California Community College’s Chancellor’s Office Website (cccco.edu) John E. Márquez
Ward 1
Rebecca Barrett
Ward 3
Andy Li
Ward 4
Fernando Sandoval
Ward 5
Sophie Khouri
Student Trustee
Diana Honig
Ward 2

Who We Serve: 4CD Demographics
5 9%
<1%
18%
38%
10%
4%
1%
21%
8%
<1%
20%
28%
6%
1% <1%
38%
0%
5%
10%
15%
20%
25%
30%
35%
40%
4CD Students Contra Costa County
Who We Serve: CCC Demographics
13%
0%
13%
5%
50%
1%
7%
2% 1%
8%
0%
10%
20%
30%
40%
50%
60%
6 What We Offer
• More than 220 associate
degrees and 330 certificates
• 81 transfer pathways with
guaranteed admission into
CSUs
• Career training and industry-
recognized credentials
• Flexible schedules with day,
evening, and weekend classes
• Online, in-person, and hybrid
classes and programs
7 Our Commitment:

Affordability and Access
FREE Tuition Programs
22,740 students received FREE tuition in 2024-2025
Classes with Reduced or No-Cost Textbooks
Wellness Centers to Meet Basic Needs
• Food Pantries
• Online Mental and Health Services
• Technology Loan Programs
Three Foundations: $3.2M since 2020
• Scholarships
• Emergency funds
• Program support
8 Students access 4CD colleges from multiple entry points with a range of goals High
Schools
Adult
Schools
Community
4CD
Colleges
4-Year
Colleges
Workforce
Workforce Boards
Community Partners
Adult Learners
Job Seekers and
Life-Long Learners
Transfer & Return
for Needed Credits
Skills Building &
Career Advancement
Early College
Credit Students
4CD Colleges as the Educational Hub
9 10,000
23,000
2,500
10,000
Brentwood Center
3,000
HS Graduates Who Attend 4CD
10 Partnership Highlight: Transfer Institutions
11 51% of CSU graduates and 29% of UC graduates
started at a community college
Strong Fiscal Health: Financial Highlights
• $267.5 million annual budget
• Board required reserve of at least
two months of operating expenses
- 2025-26 unrestricted reserves of
$52.3 million or 19.5% of
expenditure budget
- Continued clean audit findings for
District operations and bond
measures
12 4CD Economic Impact
13 Funding Per Full-Time Equivalent Student
22-23 23-24 24-25
K-12 $18,665 $19,573 $20,269
CCC $12,605 $12,631 $13,244
CSU $20,385 $22,151 $22,645
UC $34,485 $35,589 $36,662
14 Bond Issuance &
Financial Stewardship
15 • 2014 Measure E is
approximately 90% spent
• Final $110 million
authorization was sold in 2022
• Strong Bond Rating of AA+ (S&P)
and Aa1 (Moody's)
• The District refinanced prior
bond sales ($402M) as a
measure of fiscal stewardship,
successfully saving taxpayers
$44 million

Aging Facilities,
Continued Need
16 • Infrastructure and buildings are
50+ years old
• Facilities need repairs or
replacement
• Technology is insufficient to
meet evolving needs
• Flexible spaces and state-of-the-
art equipment are required to
help students prepare for
in-demand careers

Potential Future Bond
17 • Reviewing facilities plans for each
college
• Prioritizing projects
• Seeking community input
• Governing Board considering general
obligation bond for June 2026

Q & A
18

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