Administrative Services Staff Meeting March 5, 2002 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 Minutes: The minutes of February 20 were approved. February Status Report: Copies of Vic’s February 2002 Status Report were shared with the group. Highlights: 1. Bond The Board approved tBP/Architecture, and Bob is working on the contract to define the scope of work. Caldwell Flores Winters, Inc. was chosen as the financial advisor firm to be recommended to the Board in March. Two of the other firms interviewed will be recommended as underwriters if they are willing to work together. Maas and Associates will be recommended to coordinate the process. 2. Planning & Budgeting The college is currently 22 above its faculty requirement; however, in spite of the hiring freeze, the faculty hiring process will continue because the opportunity only comes once a year. The figures for fall 2001 don’t seem to fit the 12.3% relationship for projected FTES that was discussed in the January report. Discrepancies in enrollment reporting and grading have been discovered and will be researched and corrected. This should provide a better idea of the actual numbers and could impact growth and spring projections. The deficit factor is not significant; however, this is the first time in many years there has been one at all. Matching funds are still needed for scheduled maintenance projects. 3. P4E The $500,000 for the Technology Plan Support will not be expended this year due to the uncertainty of future funding. 4. Calendar The president’s definition of “cost neutral” is that there will be no increased expenditures. It was noted that growth monies go to salary schedules. The new calendar creates artificial growth, but ECC will not get funded beyond cap. Anything over cap will be applied to another semester. 5. Learning Funding for equipment and program relocation in the Natural Science project is still needed. Phasing costs of $1.2 million may also be necessary due to the unwillingness of faculty to alter existing schedules. Hiring Freeze: Per an E-mail from the president’s office, control of expenditures will be maintained by suspending hiring of all permanent positions except faculty. This hiring freeze is will go through June or July and is due to: 1. 2. 3. 4. attempts to deal with exceptions. lack of control of other expenditure items decrease of state monies attempts to equitably handle each area’s vacancies It is desired that services continue to be provided at the same level; consequently, non-certs and temporary people may be hired, and the limitations on non-cert days maybe adjusted. Marcy noted that substitute employees can be employed beyond the day limit. Comments: Why are we continuing the hiring process for faculty if we don’t have any money? Implementing a hiring freeze in the middle of a number of hiring processes reflects negatively on ECC. The college is already overspending in the temporary and casual areas. This will just make it worse. Is it realistic to think that a major change like the upcoming condensed calendar can be implemented, along with keeping up the current level of services, with less staff and resources? In efforts to bypass their inability to hire permanent people, some are misusing the paraprofessional category, and this needs to be addressed. An oversight function is badly needed. Janice Ely will provide the information to Vic. It was suggested that each name, position and salary be required to go to the Board approval. Taking disciplinary action is impacted if managers can’t replace those who are terminated. Will ITS be expected to step in and provide services currently performed by P4E-funded positions (like the Inglewood Center)? Per Vic, they will not. Campus Deli: The Campus Deli opened on March 1. Customer Service Training: The hiring freeze changes the atmosphere for the customer service training; however, it was suggested that this makes it all the more important. Managers will be trained on April 4, and others should start thinking about the best day to take the training. Committee Reports/Division Issues: Rocky Bonura: The SWACC inspections are going well. At the recent CalOSHA visit on asbestos and rats, it was determined that the employee created his/her own asbestos problem; therefore, the employer is not responsible. Donna Manno: Classified Professional Development Day is March 26. She will notify managers where the April 4 training will take place. Bob Gann: The electricians will be working on high ceiling lighting in classrooms and valve repairs in the Student Services Center during spring break. They will also try to catch up on work orders and window washing. It was noted that delivery trucks are coming on campus again, and they need to be notified that this is not allowed. Janet Clarke prepared a letter on the process when the issue first arose, but new vendors may not be aware of it. Janet Clarke: Reminder: April 1 is the cutoff date for ordering supplies and equipment. Janice Ely: Letting employees know when the cleaning of the attic is scheduled should help with morale in the office. Rumors about the classified retro bonus for 2001 being held up intentionally are not true. They are in the process of manually making the adjustments to that casuals and students get increases on their next checks. She is creating a salary schedule for classified employees, then the retro checks will be processed. She is also working on salary schedules for part-time faculty. Pam Fees: Would the South Bay Workforce Employment Board be a possible option for temporary employees? During discussion of non-monetary motivators for employees at a recent Area Council meeting, recognition was a top one. Alex Kelley – Seven new kiosks have been ordered and they expect them to be operating before summer school. These would allow full student services. The 52 computers for the Inglewood site were received; however, they weren’t configured the way they were ordered. Staff medical issues in Tech. Services will be impacting their workload. They are working on a new release for Colleague and will train users on new areas. A wall-mounted unit has been ordered for the MCS area to deal with the Timekeeper System issues there. They are also working on security issues for the Inglewood Center and still have significant backlog of computers to be installed (they are about 6 weeks behind). Maurice Elmore: Orkin provided a report stating that there are rats, roaches, etc. all over campus. The open bowls of cat food are a health problem and a violation of the health code. A plan to resolve this issue needs to be developed and enforced. Vic Hanson: AS managers should share their area status reports with each other. Meeting adjourned at 10:10 a.m. staf35