Our Future ÃÛÌÒÊÓÆµ is focused on building a sustainable future that meets the evolving needs of students, communities, and industries. Our renewed approach ensures compliance with the while delivering affordable programs that directly respond to workforce needs and equip graduates for success. Sustainability Challenging Trends An extensive review of NWP’s operations and finances has identified the following barriers to sustainability:Declining tuition revenue.Stagnant/uncertain government grants.Building usage inefficiencies.Significant deferred maintenance.Rising salary and other contractual obligations.Escalating supply and operating costs. Sustainability Shifts in Student Demand Enrolment trends show notable changes in student behaviour and campus choice:In 2023–24, 76% of apprenticeship students in Fairview travelled from communities nearer to Grande Prairie, reinforcing the need to centralize training where it best serves students and industry.Efforts to strengthen Fairview campus enrolment through new foundational programming have seen limited success. Two of three new offerings were cancelled due to low registration, and the third is currently at 25% capacity. Sustainability Funding Facts Our data-driven analysis, including comparisons with other Alberta polytechnics, provides important context:NWP incurs the highest cost per Full Load Equivalent (FLE) of all Alberta polytechnics.We receive more grant funding per FLE than our counterparts.NWP’s campus footprints are highly disproportionate: Grande Prairie spans 45,345 m² with 1,860 FLEs (83%) while Fairview covers 32,896 m² with 374 FLEs (17%). This imbalance is contributing to inefficiencies and higher per-student costs.NWP delivers a higher proportion of skilled trades programming and a lower proportion of credit programming than other polytechnics.NWP’s Grande Prairie campus surpluses have helped offset prolonged budgetary structural deficits at the Fairview campus for more than a decade.Implementation of recommendations from , which ties funding to enrolment, program costs, and measurable outcomes, is expected to further intensify funding pressures. NWP Consolidated Financial Statements Projections by Campus 2025-2028 The table below illustrates NWP’s current financial position and projections. While historical surpluses at the Grande Prairie campus have partially offset deficits at Fairview, both campuses are expected to face budget shortfalls in the coming years without immediate action. 25/26 BUDGET 26/27 BUDGET 27/28 BUDGET APPROVED 25/26 FV 25/26 GP DRAFT 26/27 FV 26/27 GP DRAFT 27/28 FV 27/28 GP REVENUE Government and other grants $49,798,127 $10,819,547 $38,978,580 $48,798,127 $10,602,279 $38,195,848 $48,798,127 $10,602,279 $38,195,848 Student tuition and fees $17,410,179 $2,652,394 $14,757,785 $16,352,402 $2,491,245 $13,861,158 $17,848,568 $2,719,181 $15,129,386 Sales of services and products $6,377,330 $1,306,829 $5,070,501 $6,562,273 $1,344,727 $5,217,546 $6,752,579 $1,383,724 $5,368,854 Donations and other grants $2,335,779 $60,730 $2,275,049 $1,068,919 $27,792 $1,041,127 $1,068,919 $27,792 $1,041,127 Investment income $3,730,000 $260,808 $3,469,192 $3,000,000 $209,765 $2,790,235 $3,000,000 $209,765 $2,790,235 $79,651,415 $15,100,308 $64,551,107 $75,781,720 $14,675,807 $61,105,913 $77,468,191 $14,942,741 $62,525,450 EXPENSES Salaries and benefits $50,434,086 $11,992,359 $38,441,729 $53,359,263 $12,687,916 $40,671,349 $56,454,100 $13,423,815 $43,030,287 Materials, supplies and services $16,338,097 $3,628,602 $12,709,495 $16,811,902 $3,733,832 $13,078,071 $17,299,447 $3,842,113 $13,457,335 Cost of goods sold $44,870 $559 $44,312 $49,444 $616 $48,829 $49,444 $616 $48,829 Scholarships and bursaries $600,000 $37,767 $562,234 $600,000 $37,767 $562,234 $600,000 $37,767 $562,234 Maintenance and repairs $3,934,819 $1,703,738 $2,231,081 $3,967,729 $1,717,988 $2,249,741 $4,001,593 $1,732,651 $2,268,942 Utilities $2,299,543 $845,597 $1,453,946 $2,366,230 $870,120 $1,496,110 $2,434,851 $895,353 $1,539,497 Amortization of tangible capital assets $6,000,000 $1,034,516 $4,965,484 $6,327,000 $1,090,897 $5,236,103 $6,627,000 $1,142,623 $5,484,378 $79,651,415 $19,243,138 $60,408,280 $83,481,567 $20,139,135 $63,342,437 $87,466,435 $21,074,937 $66,391,502 Excess / (Deficiency) of revenue over expenses $0 ($4,142,830) $4,142,826 ($7,699,847) ($5,463,327) ($2,236,524) ($9,998,243) ($6,132,196) ($3,866,052) Sustainability Next Steps With mounting global economic pressures and a budgetary deficit projected for 2026/27 and subsequent years, it is clear that NWP must transform our approach. Beginning in Fall 2026, NWP will transition to a single-campus model based in Grande Prairie, with NWP's Fairview operations coming to a close. This change will help strengthen operations and service delivery, optimize our regional footprint, and ensure long-term sustainability. NWP will work closely with students, staff, faculty, industries, communities and partners to facilitate select program relocations and the wind-down process.We are deeply grateful to our Fairview learning community for their many years of dedication and support. Additional information will be shared as it becomes available.All inquiries may be directed to Sustainability@NWPolytech.ca. What is happening with NWP’s campuses and programs, and when? In an effort to strengthen the institution’s long-term sustainability and ensure service alignment with evolving demand patterns in northwest Alberta, ÃÛÌÒÊÓÆµ (NWP) recently completed an extensive operational and financial review. The data-driven analysis led to a number of recommendations that were subsequently approved by the Board of Governors, including NWP’s transition to a single campus model in Grande Prairie and the closure of the Fairview campus to support future sustainability and growth. Select Fairview programs will be relocated to Grande Prairie, where student and workforce demand exists, and overhead costs can be shared. The conclusion of NWP operations in Fairview will take effect in August 2026. How was the decision to consolidate operations and close the Fairview campus made? With significant deficits projected for 2026-2027 and subsequent years, the Board of Governors tasked NWP administration to conduct an extensive review of all NWP finances and operations this past summer. In August and September, NWP shared detailed information with key stakeholders, partners, and staff and faculty, highlighting anticipated fiscal shortfalls, current enrolment trends, and future sustainability challenges. A comprehensive sustainability plan was then developed by NWP administration, including 10 recommendations that were presented and subsequently endorsed by the Board of Governors on October 29, 2025. What recommendations were recently endorsed by the Board of Governors? The following is a summary of key decisions from NWP’s Board Meeting on October 29, 2025: Conclude NWP's stewardship of the Fairview campus. Advocate for the Fairview community’s future use of campus facilities. Suspend programs with low enrolment or high costs. Relocate select programs to Grande Prairie for greater efficiency. Purchase and renovate a building in Grande Prairie to accommodate program moves. Update the capital plan and strategically use reserves. Rebuild financial reserves over time. Establish clear program success metrics for ongoing accountability. Refocus non-academic and non-overhead activities to ensure cost recovery and alignment with NWP’s strategic priorities. Prioritize Board advocacy items. What did NWP’s review of operations and finances identify? The review identified multiple factors contributing to operational pressures, including declining enrolment and tuition revenue, rising costs, potential changes to grant funding parameters, and substantial facility maintenance requirements in Fairview. NWP’s detailed analysis of finances and operations identified: A significant structural deficit for the Fairview campus. Costly program delivery, many with low student demand and low labour market demand. Excess or redundant positions/processes/infrastructure associated with maintaining a satellite campus. How will students at the Fairview campus be impacted? The Fairview campus will continue to operate as normal for the remainder of the 2025-2026 school year. This includes apprenticeship programs scheduled to run from January to July 2026. Students completing their programs by July 2026 will not be impacted. NWP will work with students who are currently midway through programming to explore solutions and options that allow them to continue their studies with minimal disruption. Apprenticeship ÃÛÌÒÊÓÆµ – All apprenticeship training will transition to the Grande Prairie campus in Fall 2026. Guidance is being provided to help apprentices prepare for the move and ensure a smooth continuation of their training. Practical Nurse Diploma - The nine students enrolled in the first year of the two-year program may choose to continue their studies through integration at the Grande Prairie campus or to withdraw from the program. Guidance on program continuation, withdrawal procedures, and available supports is being provided to help students make informed decisions. ThinkBIG Service Technician Diploma – After careful review and consideration of multiple factors, Finning and NWP have jointly decided to pause any new ThinkBIG intakes, including the March 2026 cohort. First-year students currently enrolled will be supported to complete their credentials in Grande Prairie. This may entail either eight or 16 weeks of learning on the Grande Prairie campus. Veterinary Technology Diploma – We understand that this situation is challenging and appreciate students’ patience as we work toward solutions. The 28 students enrolled in the first year of the two-year program may choose to continue their studies while external institutional transfer options are developed, or to withdraw from the program. Information and individualized guidance are being provided to support students in making the decisions that are best for them. What will happen to employees? Staff have been notified of the conclusion of NWP's operations at the Fairview campus. In the coming days and weeks, NWP leadership will share further information on program relocations and campus wind-down processes. NWP is committed to working closely with everyone involved to ensure the smoothest possible transition. In Fairview, 30 non-instructional staff are employed in administration, academic and programming areas, facilities maintenance and operations, and other functions. Where applicable, severances will be offered in accordance with the collective agreement or the individual employment contract. There are 43 faculty members at the Fairview campus. If a program is identified for relocation to Grande Prairie, faculty may have the option to either receive a severance package, bringing their position to an end, or retain their seniority by accepting a position in Grande Prairie. Why is this happening now? NWP is facing a significant deficit in 2026-2027 and subsequent years. It is no longer feasible to operate campuses in both Grande Prairie and Fairview without compromising the institution’s financial stability and long-term viability. Is the change because NWP is in financial trouble? No. The decision is a proactive step to ensure NWP remains fiscally responsible and sustainable into the future. Moving to a single-campus model allows NWP to strategically focus resources, better address student and industry needs, and reposition the polytechnic for long-term stability and growth. This situation is not unique to NWP. Many Canadian polytechnics and post-secondary institutions are currently faced with tough decisions to address financial and operational challenges. How will NWP's conclusion of operations at the Fairview campus improve financial sustainability and operational effectiveness? This change will result in significant overhead cost efficiencies. Maintaining two campuses requires duplicated supports such as facilities management, student services, campus security, and administrative costs. While NWP has been able to use surpluses from Grande Prairie to offset prolonged budget deficits in Fairview for more than a decade, this approach is no longer sustainable amid institution-wide budgetary pressures. This year, the Fairview campus is projected to have an operating deficit of $4.1M, increasing to $5.4M in 2026-2027, and $6.1M in 2027-2028. This satellite campus also currently requires more than $100M in deferred maintenance to remain operational and in step with modern safety and infrastructure standards. What are the challenges associated with running two separate campuses? Operating two separate campuses creates uniquely high overhead costs for NWP, including: A physical footprint that is disproportionate to the student population. High delivery costs for some programs. Excess staffing. Duplicative administrative tasks across both campuses. The detailed financial analysis also identified that several programs offered at Fairview have low enrolment and limited alignment with current labour market needs. This makes continued delivery unsustainable and increasingly difficult to justify without impacting NWP’s broader institutional priorities. What steps has NWP taken to maintain its facilities across both campuses? Since 2009, Campus Maintenance and Renewal (CMR) grant funding has been allocated in proportion to campus size and facility needs - with approximately 61% invested in the Grande Prairie campus and 39% in the Fairview campus. This distribution aligns closely with NWP’s overall building footprint, which is roughly a 60/40 split between the two campuses. Have efforts been made to introduce new programming at the Fairview campus? Yes. In recent years, ÃÛÌÒÊÓÆµ has made several efforts to expand and renew programming at the Fairview campus. New offerings have included the Health Care Aide certificate, Practical Nurse diploma, and Agricultural Operator diploma. While these programs were developed to meet emerging workforce needs and enhance student access, they have experienced low enrolment. The Health Care Aide certificate operated successfully for three years with the support of Targeted Enrolment Expansion (TEE) funding, but was cancelled for Winter 2026 after only one student registered. The Practical Nurse diploma’s third intake in Fall 2025 attracted 8 students out of 32 available seats, and the Agricultural Operator diploma launched with six students in Fall 2024, but was cancelled the following year after only two students registered. Minimum enrolment thresholds are determined individually for each program based on delivery requirements and financial sustainability. What will happen to the programs offered at the Fairview Campus? Select programs will be moved to the main campus or consolidated with similar programs offered in Grande Prairie for Fall 2026. ÃÛÌÒÊÓÆµ with high delivery costs, low enrolment, limited labour-market demand, or other operational factors will be suspended. Which programs are being relocated or suspended? NWP is in the final stages of confirming program changes and will notify affected staff, faculty, and students shortly. This list will be made publicly available once decisions are communicated within the organization. Which programs are moving to Grande Prairie? All the Apprenticeship programs currently offered in Fairview will be offered in Grande Prairie starting Fall 2026. Since most apprenticeship students (76%) enrolled at our Fairview campus already travel from areas closer to Grande Prairie, NWP’s single-campus model will now allow more students to study closer to home. The Practical Nurse diploma and Health Care Aide certificate programs are already offered at the Grande Prairie campus. Fairview intakes for these programs will be discontinued, with current students being folded into existing main campus programming. Students also have the option to explore transfer pathways with other Alberta post-secondary institutions. Current ThinkBIG Service Technician diploma students will have the opportunity to finish the final year of their program at the Grande Prairie campus starting Fall 2026. Which programs in Fairview are being suspended? The following programs will be suspended as of June 30, 2026: Agriculture Operations Diploma Harley Davidson® Technician Certificate Motorcycle Mechanic Certificate ThinkBIG Service Technician Diploma Veterinary Technology Diploma Were potential program suspensions discussed at the Board of Governors meeting in May 2025? ÃÛÌÒÊÓÆµ is aware of a misconception regarding a Board of Governors motion from this past spring related to the Veterinary Technology program. This motion did not pertain to the continuation or delivery of the program. It focused on a change to the program’s admission requirements, which had been reviewed and recommended by NWP’s Academic Council and subsequently presented to the Board of Governors for approval, in accordance with standard governance processes for academic program changes. The meeting minutes from the Academic Council meeting held on April 24, 2025, may be found here. How will NWP continue to address northern Alberta’s skilled trades training needs? Industry feedback highlights a strong demand for skilled trades professionals and an urgent need to expand skilled trades training in Grande Prairie. NWP is continuing work on a $69.6M funding request for a new Skilled Trades Centre on the Grande Prairie campus. This work aligns with recommendations from the Task Force and strategy, both of which emphasize expanding apprenticeship education across the province. This four-year expansion investment will ensure NWP’s programs and services meet evolving industry, student, and regional needs. Current planning for NWP’s Skilled Trades Centre will now be adjusted to reflect the consolidation of trades programs in Grande Prairie. How will NWP’s evolving approach affect learners in Fairview? NWP remains committed to our True North Strategic Plan, which focuses on growing enrolment and meeting the needs of students and communities across the region, including the Town of Fairview and Municipal District of Fairview. While NWP will no longer have a physical presence in Fairview, we will continue to deliver impactful and responsive programming that offers lasting value for learners in northwest Alberta. Was the Fairview community consulted on the closure? As a polytechnic, we are focused on applied learning and work-integrated education. We work closely with industries and communities to ensure our programming is responsive to local needs and aligned with workforce development. A fiscal outlook report was shared with community municipal officials for the town and M.D. of Fairview, area MLAs, the local MP, the Chamber of Commerce, and the Fairview Community Advisory Council in the summer of 2025. What will happen to the Fairview campus? The future of the Fairview campus and its buildings/facilities is yet to be determined. While NWP’s stewardship role for the Fairview campus in its current capacity will conclude in the summer of 2026, we are committed to helping to bring together stakeholders and facilitating conversations that will support exploration of options for repurposing campus buildings and land to leverage unique local strengths. What happens to recent or planned donations to the Fairview campus? NWP is transforming to ensure all resources, including donations and sponsorships, are optimized. The process for handling endowments made to the Fairview campus will be determined in the coming months. Why has NWP made decisions in advance of the Alberta government’s finalized funding model and budget? NWP sees a need for bold, transformative action to ensure long-term sustainability. If adopted, the recent recommendations would have significant implications for individual post-secondary institutions like NWP. Funding would become more closely tied to enrolment, program costs, and measurable outcomes, rather than simply continuing past allocations. More specifically, given NWP’s large physical footprint relative to the disproportionate number of students enrolled, NWP would not be able to cover the base operating expenses associated with having two campuses. A new funding model puts NWP at added risk because we are the most expensive polytechnic institution on a per Full-Load Equivalent (FLE) basis, and we receive a higher proportion of grant funding than other Alberta polytechnic institutions. NWP is taking a proactive approach, anticipating changes that will intensify challenges on the Fairview campus and be detrimental to Grande Prairie operations. Sustainability True North Despite the challenging fiscal outlook, NWP remains committed to our True North Strategic Plan to grow enrolment and meet the needs of students and communities in our region.True North