Administrative Services Staff Meeting October 21, 2003 PRESENT: _jd__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 __x_Marcy Wade Minutes: The minutes of October 14 were approved with the following change: Delete the line beginning “Concern was also expressed…” Noted: The College Council minutes are always a week or so behind, so the agenda at the end is too late to be of use. October Status Report: Vic needs the October status reports by Friday Campus Wayfinding: Bob shared copies of a booklet prepared by an outside signage company. The immediate goal is how to improve signage. The booklet provides an overview of current signage components and then presents three campus programming recommendations (Scheme A, B, C). Their recommendations set up broad ideas, including color coding in parking lots, adding landmarks to campus directories, changing the color of sign housings, using common typeface and size, and limiting letter colors to two variations (light and dark). The next step would be to narrow it down to two schemes and take them to College Council. The chosen scheme would be implemented as projects come up. Comments: The numbering system should not be driven by Colleague, but everything will need to coordinate. The issue of numbering buildings vs. using letters to identify them was discussed. Consistency of signs with service hours is desirable. Providing students with take-away maps during the first weeks of school was suggested. This is a good start, but more work is needed. Linking Planning & Budget: Arvid Spor will be working with Pat Caldwell on the District’s plan. Donna and Pat met last week on Q-builder and planning, and are meeting again today; however, many issues remain to be resolved. They include: Janet can’t access Q-builder and Jonathan Ott can’t get it installed on his computer. Lack of training is still a major issue. The new goals aren’t in yet. Pat is issuing a new timeline with earlier dates; however, there is no one on campus who is available to help with problems. It was noted that these are all supposed to be new initiatives, most without budget attached. At this point in the process, the divisions should be providing input on objectives. Comments: Why set up another program of new initiatives that will just be cut when future anticipated cuts hit? The PFE program is a case in point. It forced the college to redirect lots of resources to the program, and it was the first to go when the budget cuts hit. It was noted that the PFE goals and money were external; the 1% would be ECC money and ECC goals. Everyone is just trying to maintain the current level of service. How would that be put into Q-builder for 2004-05? When other areas get new projects or equipment approved, many times Administrative Services is expected to install or service them, but no additional resources are provided. There was discussion about replacing the Statement of Values on the agenda with the new strategic goals, and it was requested that the four goals be republished. The problem is that the numbering system of the goals keeps changing. There was discussion on the proposed new 1% budget that is supposed to be available for new initiatives. It was felt that it didn’t make sense to take money away from an already decimated and strained budget for “pie in the sky” new project proposals when the college is struggling just to maintain the current level of service with less and less resources. It was felt that the 1% budget would be better spent restoring some of the lost resources so that the college can provide the needed services in an effective manner. Customer Service: Approximately 10,000 invoices billing students for the additional fees were produced yesterday on the back of explanatory letters, and they are ready to go out via Ann Garten’s office. Vic requested a copy of the letter that went out and wants this information on the October status report. Issues: Students owing less than $5.00 were not billed because it would not be cost effective. The plan is to collect this money when they next come to the cashiering window. At this time, those who owe less than $5 will be prevented from registering for spring; however, this could be overridden. Each BOGG student had to be recalculated. Phone numbers to contact cashiers were on the letters; however, they have no additional people to man the phones. Management Coverage: Even though there will be no mandatory closing of the campus during the first week in January, it was noted that some managers want to close their offices voluntarily during that time. Issues: What functions need to be handled during that time? Vic reported that Cabinet is currently considering which offices need to stay open during that week. It was suggested that Cabinet needs to make the determination as to which offices always need to be open for services. Who is the primary contact? Vic reported on the difficulty of providing services to people with just a skeleton crew on campus. It always seems that the offices students want and need most are closed. How is coverage provided when managers are out? Who is next in the line of command? Committee Reports/Division Issues Janet Clarke: She has sent reminders re: upcoming bond equipment bids to those involved. The order for the HUMA computers has already been processed; however, since they are not ready for them, she will look into the possibility of delaying delivery. Maurice Elmore – Computer orders need to be staggered to accommodate storage capabilities in the Warehouse. They currently have over a hundred computers (not bond equipment) stored there. Alex will check on this. Alex Kelley: He gave a presentation on U-Portal at the deans’ meeting today. He referred a question on replacement computers to Jim Schwartz, who is acting VP for Nadine Hata in Cabinet. Vic noted that they still need to address this issue in Cabinet. Holiday Lunch: December. It was agreed that the Holiday Lunch will be held on Tuesday, the 16th of Meeting adjourned at 10:45 a.m. staf1021