Administrative Services Staff Meeting March 30, 2004 PRESENT: __x_Rocky Bonura __x_Janet Clarke __x_Mike D’Amico __x_Maurice Elmore __x_Janice Ely __x_Pam Fees __x_Bob Gann __x_Vic Hanson __x_Alex Kelley __x_Donna Manno __x_David Miller ____Andy Nasatir ____Lynnda Nelson ____Allene Quarles __x_Marcy Wade __x_Satish Warrier Minutes: The minutes of March 16 were approved. Restroom Cleaning: At the last Area Council meeting, several members reported on problems with restroom and other custodial cleaning. Rocky explained the new team concept being used by the custodians to the Area Council and encouraged people to contact Maurice with input on the new system. Maurice reported that they have gotten kudos on the team approach from the Auditorium and other areas on campus. Mike agreed that they like the team approach and the police department has never been cleaner. Donna noted that she likes the team approach; however, she feels it needs to be done more frequently in high volume areas. Bob reported that the frequency has always been the same and has always been an issue; however, this is not related to the team approach. With the hiring freeze and resultant dwindling staff, the frequency problem has only been augmented. Maurice noted that if there is a problem, a work order should be submitted; however, due to shrinking staff, they are limited as to what they can do. Rocky noted that putting signs up in areas where Facilities personnel are working is a positive step. The issue of whether or not managers/supervisors need to be involved before office staff members submit routine cleaning requests was discussed. Satish noted that at Rocky’s suggestion, Peggy did contact him after the Area Council, and he explained to her that the floor in the computer room could not be washed due to potential water damage to the wiring under the floor. Budget Update: Copies of the State Budget Update #4 (dated March 26, 2004) were shared with the group. The outlook is not as positive as it was when the bond issues passed. Sluggish tax revenue performance is taking expectations down, and since new taxes are not anticipated, this will affect the balancing of the State budget. Politics is also influencing funding, and many legislators believe significant cuts will need to be made. For these reasons, the president is proceeding with caution re: filling ECC positions. Positions To Be Filled: Copies of the March 29 memo re: Positions Recommended for Recruitment were shared with the group. This latest version of the memo includes the positions that have been approved for filling and the dates the announcements can go out. Vic reported that these dates are firm, per the president. Marcy noted that the hiring process for classified positions can be accelerated to 2 or 2 ½ months before the employee comes on board; however, for planning purposes, the start dates will be roughly three months after the announcement date. The announcements must all have the disclaimer that hiring is contingent on funding. It was noted that the six positions being filled in Financial Aid are to be funded with supplemental funds. Financial Aid Offices: Facilities is starting work on converting SSC 211 (next door to Financial Aid) to a basic office area. Rocky will review the plans for the space, which will include six new workstations and one new office, with a door connecting the two rooms. Pat Caldwell is also working with Nadine Hata’s sub to include the corner classroom as part of the Financial Aid office. Q-Builder: It is anticipated that everyone in Administrative Services will meet tomorrow’s Qbuilder deadline. The vice presidents are set to review the information starting next week. Alex has told Arvid Spor that ITS will need to review all the material to see how it affects the Technology Plan. For example, Bill Mulrooney’s plan for kiosks is not in the ITS plan, but it will affect ITS. Vic agreed that a coordination review will need to take place. Also noted: Arvid is now saying Q-builder should have plans for the next three years. Q-builder is not good for project management. If a position was listed last year in the budget book, it is unfunded (tombstone list). If one of these positions is included in a Q-builder plan, funding (new money) would be needed. If the position has been funded in 2003-04, then it is not necessary to put in the dollars. For example, with the approval of the Web Developer position for filling, that 60% has been restored, and Donna would only have to ask for 40%. High School Graduation: The president wants to grant Inglewood’s request to use the Stadium for high school graduation. The regular rental fee for the Stadium is waived automatically, but there are other fees for items like chairs, tables, speakers, various services, etc. Maurice has already provided Pat Caldwell with the cost for two different setups, and Pat has contacted the representatives from Inglewood to lay out what they need to do. It was reported that Bruce Spain will probably be asked to chair the group that will be supporting this activity; however, Bob felt that the Civic Center should handle it. Vic noted that if they want to handle it, they need to tell Pat to have the Inglewood representative (Crowe) contact June Curtis in the Civic Center. The PE department will need to be involved also. Committee Reports/Division Issues Donna Manno She is working with people on Q-builder. Maurice reported problems with the program. The Distinguished Women awards are this afternoon at 1 p.m. in the Student Center. Omni training will be in early May. In response to Alex’s question as to whether or not they can they do the training without Satish Warrier and Sheryl Kimball, Donna responded that trainees will be told to contact her if they have any questions. Satish clarified that users can’t utilize both Front Page (or other programs) AND Omni. It has to be one or the other, and since the college decided to commit to Omni, this is what should be used to update Web pages. Maurice Elmore: He has concerns about two issues regarding the contractor (S & B Foods) in the Cafeteria. First, they are not living up to the contract in keeping the area clean. Employee restrooms, for example, are not being taken care of. The second problem is that the pest control people are being run off by S & B Foods, even though they have made appointments in advance. He has E-mailed Lynnda Nelson on both issues. Pam Fees: Five auditors from the new firm will be here starting April 26 for four or five days. An interim audit will be done first, and they may even ask employees questions like whether or not they feel they could get away with fraud on campus. Mike D’Amico: With twelve or thirteen arrests and fraud schemes like counterfeiting, they have been very busy this last week. They will go for lateral transfer for the new position. Janet Clarke: She received a summons yesterday for restroom ADA non compliance. The issue is access. Keenan is to assign legal counsel. Rocky Bonura: Please fill out the Rideshare forms. Bob Gann: In response to his request for volunteers for the design team for the Lot H parking structure, Mike and Rocky volunteered. It was noted that the president will also want to be on the team, and he wants Bob to look at a couple of parking lots he likes. Bob’s recommendation for the new LRC is that since it will be immediately adjacent to the new HUMA building, he would like to have LPA design that one too if possible because it would provide continuity of design, etc. David Miller There are still a number of final touches to do on Phase I of the Natural Science remodel, and they won’t be having classes in there until June. No computers or projectors have been ordered yet for the three labs in Phase I, and there was confusion as to whether or not this equipment should have been ordered already. It was reported that Barb Perez was waiting for account code information before ordering but was planning to order this fiscal year; however, Barb told Bob last fall that she didn’t need to order anything for Phase I and didn’t even have a complete list of what was needed. Bob and Vic will meet re: this issue. Signs for the windows in the Administration building have been ordered, and he will check with Vic before sending out a global E-mail when they are put up. Alex Kelley He is concerned about providing staff to support the 200 plus computers going into the new Natural Science building. This will also delay the replacement and publishing cycle. If the order is placed in April, it could be published in May. The imaging system for Administrative Services (approx. $100,000) needs to be added. Better communication is needed so that managers will be consistent with how they proceed in their administration of the contract regarding restricted work activity. It was felt that managers should not have to make the decision as to when an employee should be sent home rather than be on restricted duty, and if they do make the decision, they don’t want someone else to override it. If a returning employee can’t do his/her job (despite a doctor’s note), that person should be sent to Rocky to make a determination. Marcy Wade The Management Forum this Thursday will be an hour and a half on the ECCE Contract. There has been an increase in inquiries on benefits due to changes in the law. They are trying to update training on legislative updates. HR will now be responsible for classification review. They are trying to follow through with updating HR policies; however, some have procedures attached, and they don’t have time to review these procedures. Janice Ely Retro checks for temporary classified employees came in yesterday (for January). $80,000 will be needed to give casual employees an increase. They are working with ITS to send out letters to the 29,000 students who owe money; they will start refund process after that. Since they no longer have any way to enforce payment of fees, the college is experiencing a cash flow problem which Cabinet needs to address. Vic requested a written report on the problem and recommended solutions for Cabinet to consider. She is working on the IPEDS report with Mike Wilson. Meeting adjourned at 9:45 a.m. staf330