Regular Meeting Wednesday, December 2, 2009 Room 1506 IPBC Membership 2009-10 JoAnn Galliano, Co-Chair Yvonne Wu Craig, Co-Chair Faculty Carolyn Arnold Mike Absher JoAnn Galliano Chad Mark Glen Debra Howell Joe Kuwabara Donald Plondke Linda Rhodes Mark Schaeffer Ken Williams Stephanie Zappa Classified Catherine Powell Rajinder Samra Yvonne Wu Craig Administrators Celia Barberena Gary Carter Matthew Kritscher Melinda Matsuda George Railey Gerald Shimada ASCC Rep Theresa Pedrosa Minutes Present: Rajinder Samra (Institutional Research/ Classified Senate/ IPBC), Yvonne Wu Craig (Co-chair, IPBC), Mark Schaeffer (School of the Arts/ IPBC),Catherine Powell (Classified Senate/ IPBC), Matt Kritscher (Counseling/ IPBC), Gerald Shimada (Special Programs/ Budget/ IPBC), Stephanie Zappa (Language Arts/ IPBC), Carolyn Arnold (Office of Institutional Research/ IPBC), Melinda Matsuda (VP Student Services/ IPBC), Yulian Ligioso (VP, Administrative Services/ IPBC), Gary Carter (School of the Arts/ IPBC), Gordon Watt (Classified Senate), Judy Young (Director, Admissions and Records), Chad Mark Glen (School of the Arts/IPBC), Tram Vo-Kumamoto (Dean, Math and Science), Rebecca Otto (Biology), Debra Howell (Biology), Celia Barberena (President, IPBC), Roger Noyes (Performing Arts Center), Kari McAllister (Performing Arts Center), Rachel Ugale (Classified Senate). Co-chair Yvonne Wu-Craig opened the meeting by noting that the task at hand for this special meeting was the prioritization of classified positions using the newlyadopted prioritization plan. College Council has been moved to December 11 in order to accommodate time for the Faculty Prioritization to take place. VP Matsuda presented her plan for Student Services and passed out a sheet showing her priority positions along with the rationales for each. Priority I 100% Administrative Assistant II for Special Programs and Services 100% Student Services Assistant for Office of Student Life 50% Counselor Assistant I for Puente Project 50% Counselor Assistant I for Counseling Priority II 100% Student Services Specialist II for Financial Aid 100% Assistant Director for Admissions and Records (Supervisory) 100% Administrative Assistant I for Admissions and Records and Financial Aid (shared) Melinda mentioned that her list contained only one SERP retirement, and that was the #1 position on her priority 1 list. She mentioned that Admissions and Records has been historically understaffed and that the Office of Student Life is an important area to grow. VP Railey's list was presented by Gary Carter Priority I 100% Curriculum and Scheduling Specialist II for Academic Services Dental Hygiene Assistant (increase in hours for existing positions) 100% Laboratory Technician II for Biology 100% Theater Manager for Performing Arts Center (Supervisory) 100% Television Manager/Engineer for the TV Studio/Mass Communications 50 % Anthropology Lab Technician Stage Technician (increase in hours for existing position) Priority II Staff Assistant I (increase in hours for existing positions) Equipment Technician 100% Instructional Assistant for Instructional Technology Center 100% Website Content Updater for Instructional Technology Center 50 % CPR Coordinator >50% Instructional Assistant II for Language Arts 100% Radio Technician for Mass Communications 100% Instructional TV Technician for Mass Communications 100% Children's Center Assistant Manager for Social Sciences Gary indicated that except for the Curriculum and Scheduling Specialist each list is not in priority order. Gerald indicated that the Instructional Assistant II position listed as a priority II will be appealed to go to a priority I status. Judy indicated the need to make sure that the list includes bargaining unit titles along with levels and percentage of FTE. VP Yulian Ligioso's list was presented: Priority I Replacement for Alice Hsu in Business Office Replacement for Lin Zuidema in Campus Safety Replacement for Sarah Black in Campus Safety Priority II Replacement for Colin Pejman in Media Services Steve Piatestsky's position as manager of Media Services is not being refilled. Mike Seaton is working in an interim capacity to cover many of those duties. Also noted was that there are no Priority I rankings from the Office of the President as there are so many needs in other areas of the campus. Yulian also shared a page outlining the cost savings analysis of a reorganized Business Services office. Savings would be $36, 804.00. Yulian passed out a handout that shows all the priority I positions as well as a cost analysis. It was agreed that we should fund all priority I positions. In all there are 14 positions: 3 in Administrative Services, 4 in Student Services and 9 in Academic Services. Savings in salary and benefits from the SERP retirements and proposed replacements is $126,071.00. He noted a word of caution, noting that shortfalls may affect the ability to fund all of the positions, so no action on posting vacancies will occur until January when necessary budget information is made known. In any case, we will work in keeping safety issues and contract compliance in the forefront of all decisions. Yvonne compiled a list of the positions and how they affect the goals of the Strategic Plan. This allows us to see the whole picture in our planning and decision making. Respectfully submitted, Catherine Powell