Tulane University Staff Advisory Council October 2012 ATTENDEES OFFICERS Loshbaugh, Alysia,Chair Smith , Lawrence, Vice Chair Bouyelas, Sheri, Election Coordinator Bourgeois, Kathy, Recording Secretary Conners, Linzi, Corresponding Secretary Chavez, Gwen, Member At Large PRESENT PRESENT ABSENT ATTENDEES DOWNTOWN CAMPUS Davis, Patrick Haase, Tanya Heisser, Michael PRESENT Huber, Jennifer PRESENT PRESENT Kivell, Anita EXCUSED ABSENT Leger, Kay Longlois, Christi Miller, Michael, Senator at Large Pick, Amy Vasquez-Lockhart, Yesenia EXCUSED PRESENT PRESENT PRESENT PRESENT PROXY Charles, Anna (Proxy) Feiling, Greg (Proxy) Guilbeau, Elizabeth (Proxy) Hankins, Julia (Proxy) Hayden, Nadrine (Proxy) Hills, Tynette (Proxy) Hyde-Augillard, Sharon (Proxy) Kivell, Lyndsie (Proxy) Ligget, Mark (Proxy) Lossi, Suzanne (Proxy) Nolan, Andrea (Proxy) Parzynski, Stacey (Proxy) Relayson, Barbara (Proxy) Schafer, Liz (Proxy) Schor, Meredith (Proxy) ABSENT ABSENT ABSENT PRESENT ABSENT ABSENT ABSENT ABSENT ABSENT PRESENT ABSENT ABSENT ABSENT ABSENT ABSENT Starck, Tamar (Proxy) Strong, Sewann (Proxy) Tedesco, Ken (Proxy) Wilde, Elizabeth (Proxy) Wilson, Marilyn (Proxy) Young, Peter (Proxy) PRESENT ABSENT ABSENT ABSENT ABSENT ABSENT NORTHSHORE Guichard, Kenny Viana, Rick Waguespack, Desiree PRESENT PRESENT PRESENT WFMO Representative Wallace, Christina PRESENT UPTOWN CAMPUS Bocage, Jered Branley, Kathy Cheramie, Christopher Espinosa, Miriam Houck, Katie Keck, Jeanny Lane, Christopher, Immediate Past Chair Leonard, Angelica Lowe, Brian Mitchell, Scott Murphy, Louise O’Dwyer, Lisa Platner, Robert Richards, Whitney Robinson, LaShanda PRESENT PRESENT PRESENT PRESENT PRESENT EXCUSED ABSENT ABSENT EXCUSED EXCUSED PRESENT EXCUSED PRESENT EXCUSED ABSENT PRESENT EXCUSED INVITED GUESTS AND VISITORS Douglas Harris with Economics * Via teleconference All Officers are serving the Staff Advisory Council term 2012 – 2013 Call to Order: The meeting was called to order at 3:32 by the chair, Alysia Loshbaugh. used video conferencing for the first time this month. We TU Staff Advisory Council Meeting I. October 11, 2012 Page 2 Review and Approval of the Minutes The September 2012 minutes were approved. II. Guest Speakers Douglas Harris with Economics spoke to us about the cost of higher education and why it continues to increase. He has researched cost effectiveness and how schools and colleges can get more with less for a number of years. The number of degrees divided by the expenditures in the two and four year college sectors from 1970 – 2006 is the formula that was used. Productivity is down by this measure by almost 50%, but it is hard to increase productivity. In other sectors such as telecommunications and manufacturing and so on, productivity is increasing, because their capital investments easily increase productivity. In higher education we define a degree in terms of the number of credit hours, so sometimes it is impossible to increase productivity because you have a certain number of hours that you have to spend in a classroom. The most direct way to increase productivity is to have larger classes, but then you have quality concerns. In some of the industries that are increasing productivity and the wages go up, but then in education we have to keep up with that. We can’t let the wages go up in other sectors and not compete for workers. Costs inherently go up in education and other sectors. It is also hard to measure quality. There is a disconnect between price, quality and cost. It is hard to know when a program is working. People tend to judge schools that are more expensive as being more effective. Price ends up being a proxy for quality, which provides an incentive to raise prices rather than to reduce them. There ends up not being a lot of incentive to contain costs when being a higher priced institution is going to make you more attractive to students. In almost every other sector it would be the opposite. Raising prices is usually a bad thing, but in education, it can actually be a good thing. That is one of the reasons that Tulane continues to see more and more applications despite tuition increases. Adding more students to each class can diminish the benefit for each student, and increasing the number of courses a professor teaches, would reduce research. It is not easy to figure out whether certain programs are working. We see students in college access programs that seem to graduate at higher rates. That may not be because they are in the program, but it might be because they are students who are more motivated to do well in college and get into college access programs. They were going to graduate at a higher rate anyway. From a research standpoint, Economists have not been very helpful, because they don’t do a lot of analysis where they try to take on that difficult task of identifying the effects and comparing the costs. He went out and identified programs where we do have rigorous evidence of impact, then estimate the costs and then calculate a cost effectiveness ratio by dividing the effect by the cost to get a sense of how much you are paying for the dollar. There are programs like Upward Bound that cost $5,000 per student, and there are other programs that cost about $5 per student, so by cost effectiveness logic, Upward Bound would have to generate one thousand times more benefits than the cheaper program to justify the additional costs. He looked at key elements that are in US News as well as ones that are key elements to determining costs. Tulane tends to have smaller classes than most colleges do, so he looked at the cost of that. He had estimates of the cost of reducing the student faculty to student ratio from fifteen to thirteen at $73,000 per one hundred students. He also looked at shifting from current practice with a mixture of full time faculty and part time faculty to all full time faculty. The increase in cost would be about $70,000 in a four year sector per group of one hundred students. They think that having full time faculty would be more effective than having several adjunct professors. Some studies suggest that the adjuncts are just as good as the full time TU Staff Advisory Council Meeting October 11, 2012 Page 3 faculty, but there is debate about that. Part of the problem is that they don’t have enough evidence of the effects let alone the costs. You could also look at how cost effective the institution is as a whole. They looked at the graduation rate less the predicted graduation rate considering the demographics and the academic background of the students. The effectiveness piece is the numerator and the denominator in the ratio is the cost to the families (tuition). The problem with the usual ranking system is that spending more money actually increases your ranking. The more you spend, the higher your ranking is and part of that is automatic. From an economic standpoint, it is backwards. Spending more for a given level of output is bad, but in a college ranking, you actually get rewarded for spending more. It is another one of the reasons for the disconnect between price and quality. College ranking reinforce that disconnect. In fact, they flip it around and continue to reward higher spending. He talked about an article that is based on the Washington monthly rankings. The Washington Monthly used his metric in their new rankings. Research expenditures is a plus, so the more you spend on research (no matter what that does and no matter how well that money is spent) results in spending being a good thing. He feels that Washington Monthly is better than US News in a lot of ways. Tulane University does well on service types of activities, but Tulane doesn’t do as well by this metric. The graduation rate is lower than it is for similar levels of academic prep of the students coming in. Ever since Hurricane Katrina, our rankings have been lower, because of that Katrina year. He thought it was important to do this paper to show almost the absurdity of how the rankings are set up. Just because there is a low graduation rate, it doesn’t say anything about the quality, but quality is hard to judge. There are a lot of institutional variations. Alysia asked if they have done studies on MOOC (massively open online courses). One of the programs that they talk about from a cost standpoint in the paper is course re-design. Basically the idea was to redesign courses to make better use of technology and reduce costs. The question was if you have a program that reduces cost, does the quality go down. The argument for this program is that it didn’t go down and the MOOCS would be in this category. There are a lot of problems with this system, because it is not for credit and it is free, yet people are cheating. He thinks it has a future, but he doesn’t think it is a threat to Tulane. It is going to open up new opportunities for people who are in areas that want to learn something that is specialized. People will still be sending their children to colleges and using more technology, but they probably will not be entirely online. Tulane would have to decide if it is an opportunity for us. III. Report of Loshbaugh the Chair, Alysia An email was sent out to all staff members that detailed who we are and what our strategic goals are. Alysia received a lot of positive feedback. People are excited about the strategic goals, and she received some suggestions for the professional development workshops that we want to do. IV. WFMO Liaison WFMO sent out a call for nominations for the President’s Staff excellence and the Yvette Jones awards. The deadline is November 2nd to submit nominations. Christina asked us to put the TU Staff Advisory Council Meeting October 11, 2012 Page 4 word out. They are wondering why we didn’t have very many nominations this year. One member suggested that it may be the criteria. The Yvette Jones award is fairly new and the criteria are kind of specialized. It seems like it is primarily focused on people that deal in external affairs. A suggestion was made to revise the guidelines to focus less on development and community relations and more on just leadership, it may make it easier. The Yvette Jones award is five thousand dollars and the President’s award is one thousand dollars. An employee can be nominated by anyone not just the person’s supervisor. The supervisor has to sign off on the nomination, though. We all were in agreement that Hurricane Isaac has put everyone behind in their work, so they haven’t had time to devote to nominating someone. They will send another reminder out. They sent an email out to let people know about open enrollment, which included the prices. Open enrollment begins on October 22, 2012 and will run for three weeks instead of two. WFMO and United Health Care will be on site the second week to help with enrollment. The people that did not do biometric screenings last year and therefore didn’t get the incentive ended up paying more than those that did the screening, so this move to United Health Care represents a decrease for them. If anyone has questions, they should call x1700 for assistance. The plans are pretty much the same. It looks like the increase will be about 10% for most people. There used to be an incentive to buy mail order prescription drugs, but because there is a state mandate now, there is not a financial incentive to buy them this way. You would pay the same thing that you would pay to a pharmacy. If you don’t do anything, then you will be placed in a plan that most closely resembles the one that you are in now. If you used flexible spending, you have to sign up for it again. It is a good idea to do this anyway to review and update your information. Dental insurance went up, but it is still with Delta Dental. There weren’t any changes to rates with Eye Med. It seems like most people are happy that we are going back to United Healthcare. There was a question about the paperless paychecks. Some co-workers asked if it is mandatory for all employees. The paper paystubs are going away, so you don’t have the option to keep it. You do have a choice for the ADP piece, so if you sign up for electronic W-2’s you will get it, but you won’t get paper. Those that didn’t sign up for the electronic W-2 will just get the paper form. Alysia said that she signed up for the electronic W-2, but hadn’t received the activation code as of yet. She suggested that it is not working properly, because she did receive the text message. Because of the boil water advisory on the east bank of Orleans parish, the Newcomb Children’s Center as well as Kidopolis closed. Employees that didn’t have another child care option were forced to take a day off of work to care for their children and they want to know if they have to use a vacation day for that day. Christina said that you do have to use a vacation day for that day. If your child was in another daycare not associated with Tulane and it had to close, you would still have to use a vacation day to take off to care for your child. V. Officer Reports A. University Senate There was a short meeting. The senate by-laws that were up for a vote did not impact staff. B. Board of Administrators TU Staff Advisory Council Meeting October 11, 2012 Page 5 No Report VI. University Senate Committee Reports A. Benefits No Report B. Budget Review No Report, but they will meet next week C. Information Technology No Report, but they will be meeting to discuss the new Tulane mobile app. They want to have most if not all that is on Gibson online added to the mobile app. D. Equal Opportunity No Report E. Physical Facilities No Report F. Social Issues No Report VII. SAC Sub-Committees A. Election Committee No Report B. Electronic Technology and Information No Report, but they will be meeting to go over the pay-pal for the raffle C. Staff Appreciation Gwen asked Yesenia to give a report for her in her absence. She wants to have the Staff Appreciation Day on Saturday, March 9, 2013. Alysia will ask Anne Banos to see if President Cowen could join us. We want it to be a family event. It could have it either on the Alumni grounds, Rogers Chapel quad, Gibson Hall quad or Audubon Park. If anyone knows of a band or a DJ that they can recommend, they should let Gwen know. Gwen would like us to try to get businesses to donate door prizes. She is looking for ideas for adult activities, also. D. Staff Issues TU Staff Advisory Council Meeting October 11, 2012 Page 6 They got feedback from the all staff list serve as to what people are wanting and what they are willing to provide us for a staff development series. They are having a meeting to see where they will go from there. E. Health and Wellness Louise Murphy is the new chair of Health and Wellness. Lindsay Garcia is the new Health and Wellness director. They would like to enlist more members to help with this committee. They are going to start over with trying to create some intramural sports. F. Community Service We have our permit for the raffle. We were given 3,000 colored printed tickets and they will be able to pay through pay pal. They plan to launch the raffle on November 3, 2012 at Tulane’s homecoming game. They told us that we can be at gate C. We will have a photo of the Saint’s tickets and the basket and the art will be there for people to see. She has a free radio spot with WYLK on the north shore. They will do an interview with Desi on their morning show. We may be able to get an ad in the Times Picayune. They plan to have an off-site location for toys due to the security issues at the Primate Center. Desi will give us the locations as soon as she gets them. The artist agreed to give us another piece of artwork next year. He estimated the value at $2,000. A similar piece sold for $2,500. Yesenia held a school supply drive, which was very successful. Nearly three hundred children received school supplies. We also received $295 in checks and cash, which will be handed over to the fun. SAC was presented with a plaque that says Presented to Tulane University Staff Advisory Council in appreciation for your dedication and service from the Dinerral Shavers Educational Fund on August 25, 2012. Alysia will decide where it should be placed. Desi will send an email out in the next couple of weeks to request drop off locations for toys, which will also serve as locations to purchase tickets. G. Ad Hoc Student Relations Committee No Report H. Ad Hoc Constitution Committee Jared and Alysia had their first phone call/meeting. They talked about looking at it on two levels. They want to look at the technical aspects that are inconsistent as well as the mission of the organization to make sure we are doing the best that we can for the staff. They will look at what they can expand or cut back on. They will meet again before the next meeting and welcome anyone to join the group. Only two other members signed up for the committee, but one of them is leaving Tulane. Alysia would like to have at least five people on the committee. Interested staff members can also join if they would like to. TU Staff Advisory Council Meeting VIII. October 11, 2012 Page 7 Old Business Alysia is working on the constituency map. She hopes to have a draft of the map by the November meeting. IX. New Business No new business X. Adjournment The meeting was adjourned at 4:41 pm Respectfully submitted, Kathy Bourgeois Recording Secretary