Administrative Services Staff Meeting January 27, 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 __x_Allene Quarles ____Marcy Wade __x_Satish Warrier Minutes: The minutes of January 13 were approved. Action Plans: Arvid Spor reviewed action plans, the second step in the planning process. They are doing it in segments to make it easier. Draft copies of the action plan form and a completed sample were shared with the group and will be sent out electronically also. These mirror what is already in Q-builder. They can be cut and pasted from a Word document into Q-builder or put directly into Q-builder. It was noted that some VPs may still want paper documents. Copies of the seven strategic goals for 2004-05, as they appear in Q-builder, were also shared with the group. Noted: This is a 3-year planning process, and it is for new money only. It is anticipated that this process will provide a better documentation trail of how changing resources affect planning. Information must be in the system by March 31, and it is hoped that funding decisions will be made by May. PBC will review the information as it comes in. In order to encourage cross communication between areas that will need to be involved in the project(s), item #5 has been added to the draft action plan. It was suggested that staffing needs and implementation costs need to be added to #5 because project initiators tend to ignore the costs incurred by the other areas involved in their projects. The coordination activity will probably be post funding; however, it was stressed that a mechanism is needed for upper management to cut a project before too much time and money is invested in it. The impact and real costs of grants also need to be carefully reviewed before the college applies for them. Item #6 will help with the budget portion of the process, and training on this piece will be available later. For questions on the planning process, call Arvid at x. 6187. Customer Service: Copies of the December 5, 2002 summary provided by Jo Ann Pina after the customer service training were shared with the group. Noted: Managers are the key to making customer service work. Errors need to be shared with everyone to provide a staff development opportunity and avoid the problem in the future. A few areas exhibited the “blame others” pattern, where customer concerns about service were seen as “their problem.” Gaps between management perceptions and staff perceptions were noted. Ten suggestions for improving customer service were provided. ECC doesn’t have standards, and it’s hard to hold people accountable if you don’t have standards. Internal customer service is better than external customer service. Since it has been a year and a half since the training, there was discussion about repeating the customer service survey and whether the survey instrument should be the same. It was noted that changing the survey could impair the ability to make comparisons. It was also noted that if the college administers a morale survey, it needs to be prepared to address the issues that come up. The group was asked to think about possible survey questions and E-mail them to Ruth. This will be an agenda item for the meeting after next. Once an initial draft is completed, it will be shared with Nadine and Pat. Budget: Copies of the 2004-05 Budget Deliberations for the California Community Colleges (prepared by the CCLC) were shared with the group. Noted: Block Grant B combines Instructional Equipment and Library Materials and Hazardous Substances. Block Grant A combines EOPS, CARE and Fund for Student Success If the State bond initiatives don’t pass, the governor is warning of “Armageddon cuts” to the state budget. March 2 is election date. Propositions 57 and 58 are linked, so one won’t work without the other. There will probably be a 1.84% COLA for community colleges. PFE and TTIP will be folded into the base. The proposed student enrollment fee will be $26/unit. The $50 fee for those with BA/BS degrees will be reinstated. A dual admissions program urges students to attend community college for the first two years and then transfer to a four-year school. ECC is deficit financing $2.7 million next year. If the college has to cut 10%, it would wipe out the reserves. Committee Reports/Division Issues: Maurice Elmore: Palm tree trimming will begin next week, and damaged paved walkways on campus will be repaired. Bob Gann: One attorney said ECC could use bond money for personnel costs (with certain restrictions) and another attorney said we could not. A third opinion may be necessary. Alex Kelley Problems with the new voice mail system have settled down. If you are still experiencing problems, call the Help Desk. He met with SCA last week re: the auto attendant function to be installed. Individual units can choose what callers will listen to while they are waiting. The system won’t work if employees take their phones off the hook. Personnel issues: Kathy Way and Del Bergin are retiring. Tahir Aziz is resigning, and Cheryl Shenefield is going out on an extended medical leave. The new release (#18) of Colleague is due in April/May, and implementation will be a major task which dwindling staff and resources could seriously impact. Vic will follow up on this. Alex will attend Webinair in San Diego. In response to his question about the status of staff uniforms, Rocky noted that shirts and ID badges will be issued when the contract is ratified. David L. Miller Parameters and policies for leasing space on campus are needed to deal with the wireless carriers wanting to lease space at ECC. Sprint, Verizon, Nextel and ATT are all interested. ECC can accommodate many companies, and the college could generate needed income. A fair value for this service needs to be determined. He will work with Janet to get it on the Board agenda and consult Mike also. Use David L. Miller for E-mail. Allene Quarles POA reopener negotiations were held yesterday. Rocky will make a presentation to them on Article 11 next week. The on-line collective bargaining system will go on line in February. Michele Waller is putting in documents now. It won’t be self-service – users will have to go through HR to get the information. HR is currently unable to keep up with notifications as to when evaluations are due. Alex suggested that managers use Outlook reminders for this. Janice Ely Ron Way wants to start charging materials and uniforms fee for paramedic, and this will need to go to the Board. The carpeting and painting in the Accounting Office is finished. Kudos to the painters. Satish Warrier: They came up with a fix last night for the two new viruses from the Chancellor’s office E-mail. Don’t open any zip files – just delete them. A virus scan update is also recommended. Mike D’Amico: They are working with Satish on their E-mail problems. Pam Fees The problem with some spam E-mail is that it manages to attach to the names of known people and/or employees. Alex is looking at spam elimination packages. Some things need to be addressed for the audit report. Janet Clarke She and John Means went to small claims court re: Zero Time Management. Steve Montanez drafted motion for dismissal. The judge took the matter under advisement and will notify ECC. Allocation of bond equipment for the next round will probably take place in April. Winter Session 2005: No decision has been made as to whether ECC will have a winter session in 2005. Meeting adjourned at 10:10 a.m. staf127