REPORT OF THE GRADUATE STUDENT CENTER PLANNING COMMITTEE University of California, Irvine SEPTEMBER 28, 2006 Respectfully Submitted by: Janelle Reinelt, Committee Chair; (former) Associate Dean for Graduate Studies Cecile Whiting, Associate Dean for Humanities Mike Mulligan, Associate Dean for Biological Sciences David van Dyk, Associate Professor, Statistics/ICS; Member, Graduate Council Justin Richland, Assistant Professor, Criminology/Social Ecology Brett Goldsmith, 2005-06 President, Associated Graduate Students; Graduate Student, Physics Lisa Gauf, Director, Graduate Preparation & Student Programs, Office of Graduate Studies Loretta Waltemeyer, Administrative Analyst, Electrical Engineering and Computer Science Ronnie Gran, Graduate Student Coordinator, Electrical Engineering and Computer Science William Zeller, Assistant Vice Chancellor, Student Housing Kathryn Van Ness, Director, Career Center Lydia Soleil, Graduate Student Career Consultant, Career Center The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 2 TABLE OF CONTENTS I. Background and Charge ...................................................................................... 4 II. History and Definition of Graduate Student Centers ........................................ 4 III. Rationale for a Center .......................................................................................... 4 IV. Mission Statement ................................................................................................. 7 V. Programming Priorities........................................................................................ 7 1. Orientation Component: .......................................................................... 7 2. Professional Development: ....................................................................... 8 3. Communication Skills ............................................................................... 8 4. Wellness Activities .................................................................................... 8 5. Social Opportunities ................................................................................. 9 VI. Space and Infrastructural Needs ......................................................................... 9 VII. Staffing and Reporting ....................................................................................... 10 VIII. Resources Needed and Available ....................................................................... 12 IX. Summary Recommendations ................................................................................... 12 Appendix A: List of Current Graduate Student Centers............................................ 14 Appendix B: Space Standards ....................................................................................... 15 Appendix C: Operating Budget Projections................................................................. 17 Appendix D: Start-up and Capital Improvements Estimate ...................................... 18 The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 3 I. Background and Charge In April, 2006 Vice Chancellor for Student Affairs, Manuel Gomez, asked the Associate Dean for Graduate Studies, Janelle Reinelt, to chair a planning committee charged with developing a concept for a new Graduate Student Center for UCI, possibly to be located in the building currently serving Housing Administration Services (HAS). Because Reinelt would be leaving the University on July 1, 2006, she agreed to convene a committee that could meet four times and work intensively to produce a report that might serve as a blueprint for further development in the fall of 2006. The committee of twelve was composed of two Associate Deans (school level), two faculty including a representative of Graduate Council, the President of the Associated Graduate Students (AGS), two staff members who work close with graduate students (department level), the Assistant Vice Chancellor of Housing, the Director of the Career Center, the Director of Graduate Preparation and Programs (RGS) whose portfolio includes diversity, and the Graduate Student Career Consultant from the Career Center who had experience directly related to the charge of the committee, and who served as Assistant to the Chair. During May and June 2006, the committee met four times (minutes available upon request), conducted a series of interviews with key possible collaborators in the project, and conducted a site visit to the current HAS Building. II. History and Definition of Graduate Student Centers Although graduate education in the United States has existed for 370 years (since the founding of Harvard University in 1636), the two oldest Graduate Student Centers, one of which is at Harvard, have only been around for fifteen years (since 1991). At this point, the concept of a Graduate Student Center is still in its infancy, because as of April 2006, only about 14 such centers have been identified at universities in the U.S. However, it is interesting to note that over half of the known Centers opened in the last six years. The best general definition of a “Graduate Student Center” is a defined location on a higher education institution campus that is intended to be used mainly or exclusively by graduate students and/or professional students. III. Rationale for a Center Creating a Graduate Student Center (GSC) will support several goals in the UCI Strategic Plan, including the projected growth in the number and quality of graduate students, and would provide an “on-campus experience for graduate students [that] will be among the best in the nation, with exceptional opportunities for research, housing, and co-curricular activities.”1 1 Clarke, M. (Jan. 2006). A Focus on Excellence: A Strategy for Academic Development at the University of California, Irvine 2005- 2015. Retrieved August 24, 2005 from http://www.evc.uci.edu/planning/plan1204/index.html. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 4 Many of the top ranked universities have graduate student centers (see Appendix A: Current GSCs), as do two other UCs (UCLA and UC Santa Cruz) and graduate students speak of these centers as an integral part of their graduate student experience. Two comments from students at Harvard, home of the oldest known GSC, Dudley House, succinctly describe the impact of such a center on the lives of graduate students. “Looking back over my years at Harvard, it is impossible to imagine what my graduate life would have been like without Dudley House. It goes without saying that Harvard is infinitely capable of feeding the mind. Graduate school, as anyone who has experienced it knows, can be rather taxing on the soul. Dudley House is soul food. It's a meeting ground for interesting people, a melting pot of ideas and opinions. All of the scientists, philosophers, and literary critics I know at Harvard, I met at Dudley. I have learned a great deal about the University and the universe of ideas through my association with the House.” - Glenn Magid, G7, Near Eastern Languages and Civilizations “My decision to attend Harvard over Berkeley or Yale, my other top graduate school choices, was due to the presence of a visible social life for graduate students at Harvard. I had attended a liberal arts school as an undergraduate and I intend to return to teach at such a school after graduation. I consider my participation in Dudley House activities to be a part of this training. The best years of my graduate school career were those in which I was most active in Dudley House.” -Dereth Phillips, G8, Genetics (Division of Medical Sciences) 2 Graduate students are clearly starting to make decisions about graduate school based on quality of life as well as academic program quality. Today’s graduate students are part of the millennial generation (those born 1977-1998), who is putting an emphasis on work-life balance.3 Graduate students are generally older and have different developmental needs, more family responsibilities, and more diverse experiences than undergraduates. Their different academic contexts, professional goals, and personal situations require specific resources and programming.4,5,6 With the projected opening of the expanded Student Center facilities (largely though not exclusively serving undergraduates), the time is right for a demonstrated investment in graduate student culture at UCI, one that will enhance academic, professional and community development. 2 Mendelsohn, E. and Anderson, M.B. Dudley House Report, September 1999, Graduate School of Arts and Sciences, Harvard University. Armour, S. (September 8, 2005). Generation Y: They’ve arrived at work with a new attitude. Retrieved Septmeber 25, 2006 from http://www.usatoday.com/money/workplace/2005-11-06-gen-y_x.htm. 3 4 Weisbuch, R. (September 2005) The Responsive Ph.D.: Innovations in U.S. Doctoral Education (http://www.woodrow.org/newsroom/News_Releases/ResponsivePhD_overview.pdf) Princeton, NJ: A report prepared for the Woodrow Wilson National Fellowship Foundation. 5 Association of American Universities, Committee on Graduate Education (October 1998). Report and Recommendations. Retrieved October 19, 2005 from http://www.aau.edu/reports/GradEdRpt.html. 6 Golde, C.M. & Dore, T.M. (2001). At Cross Purposes: What the experiences of doctoral students reveal about doctoral education (www.phd-survey.org). Philadelphia, PA: A report prepared for The Pew Charitable Trusts. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 5 The following are some specific aspects of benefit to UCI: Provides a central location for organizing graduate student programming and services. Creates a sense of place for graduate students, a place to have a cup of coffee with others who share the role of graduate student; a place to organize and hold a lecture or workshop that reflects their own priorities and special needs. Supports recruitment and retention efforts. (Note: Current estimates for attrition from Ph.D. programs in the US is 40-50%, higher for women and minority populations.7,8 ,9) Creates opportunities for interdisciplinary interactions. Supports integration of international graduate students and diverse students, and recognizes their unique needs. Provides a variety of programming ranging from dissertation workshops and groups, to professional skills training and grant writing, to social and professional occasions for interaction across departmental lines. (See Section V for specific discussions of programming priorities.) Contributes to prevention of crisis situations (psychiatric, financial, academic) through earlywarning strategies and specialized programming aimed at these areas. (Note: A recent report by the Berkeley Graduate and Professional Schools Mental Health Task Force reports high levels of emotional stress, suicidal tendencies, and ignorance about mental health services among the graduate student population.10) Provides a number of practical resources for daily life essential to graduate students’ work environment: dedicated study and meeting space, business office facilities, lockers for commuters, lounge/café, information and resources kiosk. 7 Barbara E. Lovitts. Leaving the Ivory Tower: The Causes and Consequences of Departure from Doctoral Study. Lanham, MD: Rowman & Littlefield, 2001. 8 S. Smallwood, "Doctor Dropout: High attrition from Ph.D. programs is sucking away time, talent, and money and breaking some hearts, too," in The Chronicle of Higher Education, vol. 50, 2004, pp. A10. http://chronicle.com/free/v50/i19/19a01001.htm W. Beckett, “ECGF considers attrition rates,” in The Chronicle, October 07, 2002. http://www.chronicle.duke.edu/vnews/display.v/ART/2002/10/07/3da17b9cdef82 9 10 Berkeley Graduate Student Mental Health Survey, Report by the Berkeley Graduate and Professional Schools Mental Health Task Force, Released: 9 December 2004, Retrieved Aug 24, 2006. http://www.ocf.berkeley.edu/~gmhealth/reports/gradmentalhealth_report2004.html The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 6 IV. Mission Statement The UCI Graduate Student Center will exist to enrich the intellectual, professional, and social lives of graduate students and post-doctoral scholars by providing a central gathering place for resources, services, and activities designed to meet the specific needs of this population. The vision of the Center includes international students, professional students, and the wide range of ethnic and culturally diverse graduate students and post-docs attending UCI. The Center seeks to facilitate interdisciplinary as well as traditional academic pursuits, social and personal development, and professional skills. It offers opportunities to network and to participate in a vibrant graduate community. V. Programming Priorities Lydia Soleil, staff to this committee and Graduate Student Career Consultant in the Career Center, did extensive research on Graduate Student Centers (GSCs) via web searches, interviews with Directors and a site visit to an already existing Center. She also talked with staff at two institutions, UCDavis and Duke University, who are in the planning process. AGS President Brett Goldsmith also interviewed several graduate students at universities with Centers. The research results were organized and funneled back to the committee to provide them with extensive information about structure, programming, and operating procedures of current and planned Centers. In addition, at its first meeting, the committee identified key stakeholders for the GSC—offices on campus or individuals in charge of programs that would be essential participants in any future initiative. It will be vital to work with many existing campus departments; the center should not duplicate current programs. At subsequent meetings, the Committee held interviews with the following people: Gerald Munoff and Carol Hughes: UCI Libraries De Gallow: Instructional Resource Center (IRC) Braddie Dooley: Counseling Center After reviewing the research and interview results, the committee came up with the following components as essential for a UCI GCS: 1. Orientation Component: In all the existing programs we studied, a strong Orientation program for new graduate students formed a key component. Although most departments provide some orientation to the disciplinary requirements for new graduate students, a thorough campus-wide orientation that establishes a sense of the Irvine campus and surrounding community, helps students perceive their connections to major University structures and programs, and begins a socialization process that puts them in contact with other graduate students The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 7 across the campus, is essential. International students, in particular, need this program, and the GSC could run a special Orientation for foreign students that then integrated with a general program for all new graduate students. A campus-wide orientation will require a significant financial investment but will be an essential component based on our research of other GSCs. 2. Professional Development: This umbrella term covers workshops on academic skills development, career and professional advancement skills, and learning to succeed in graduate school and transfer these skills to a new career trajectory. It also covers intellectual development activities. Examples include: Pedagogy and teaching effectiveness Library and research skills Study and graduate school success skills Information and instructional technology skills Career planning, and academic and non-academic job search skills (interviewing, CV/resume, presentation of self, networking) Transition from graduate school to career/post-doctoral opportunity Academic lectures and discussions 3. Communication Skills This area is concerned with promoting effective oral and written communication in relation to dissertations, grant and job applications, conference presentations, and other occasions when students must represent themselves effectively in public. Examples include: Public speaking for conferences and presentations Lecturing for the classroom Writing skills for dissertations, grants, and professional publication ESL skills and intercultural communication skills 4. Wellness Activities This is the title the Committee prefers for a variety of programs concerned with social wellbeing, from mental health concerns to time management or financial planning. Graduate students are sensitive to any activities which may be labeled in such a way as to demean or devalue their success potential, so this area is both severely needed and somewhat resisted by graduate students. The GSC can legitimate participation in some of these activities, and create a sense of a “normal” graduate student life. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 8 Ideas for wellness programming include the following: Time management Stress management Mental health concerns Fitness Financial planning/taxes Conflict management and negotiating relationships—advisor/advisee, roommate, partner, etc. Mentoring undergraduate students (research, office hours, ethical conduct. etc.) 5. Social Opportunities This area of programming is frequently mentioned by graduate students as something they need and often lack to counter the alienation and loneliness of many graduate students’ experiences. The GSC creates a space for graduate students to meet together, interact with other graduate students, and feel a part of a community. Activities would include: Orientation to southern California and excursions International/domestic interaction through conversation groups, dinners, or lectures and discussions VI. Space and Infrastructural Needs The Committee studied various components and configurations for Graduate Student Centers (GSCs) across the nation with an attempt to assess the minimum and optimal space needs and infrastructure needs for such a venture. The committee decided that at the minimum, the following types of spaces and functions were a priority: 1 large space capable of seating a minimum of 50 with technology appropriate to a smart classroom 1 conference room for 10-15 with appropriate technology hook-ups 3 group-study spaces for 4 – 5 2 “lounges,” one for quiet (capacity of 15) and one for noise (capacity of 30) Café or at least coffee and food vending (could be part of the “noisy” lounge) Library with books, journals, newspapers, and magazines (could be part of one of the lounges) 4 offices space for Director, Staff Assistant, Graduate Student Fellows, and one open for visiting services. “Kitchen” with a refrigerator, sink and microwave. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 9 “Business center” with at least 3 computers, 2 printers, 1 fax, 1 copy machine Locker space Bathrooms Wireless throughout While the committee worked to develop an absolute minimum and an ideal standard, (See Appendix B: Space Standards), we had in mind the possible opportunity offered by the Housing Administration Services (HAS) Building, scheduled to come free for other uses when the Student Center renovation is completed. However, HAS would continue to require five offices and a work room in this building, or would need other accommodation. This structure has assets and drawbacks, but would certainly be a suitable and timely opportunity for a GSC to get started if the problems can be worked out. First, however, two strong caveats: The most desirable location for a GSC would be in the heart of the campus, where all graduate students, regardless of their School affiliation or living situation, would have easy access. In this regard, spaces such as the new Student Center, the current LGBT Resource Center and Volunteer Center (ground floor of Gateway Commons), the Counseling Center, or the Career Center offer examples of the kind of space that would be most desirable and effective. The urgency of getting starting outweighs the desire to search for an ideal location or the prospect of building a new structure for this purpose. (UC Davis has conceived a new ideal building and as a result has experienced serious delays in getting started with anything at all.) If the opportunity afforded by the partial vacancy of the HAS Building is taken up for the new GSC, we believe that it can be used in effective ways. The basic spaces for a GSC could be accomplished within the design of the building with remodeling. This would be cost-effective because it would use an already existing structure and features to maximize the possibilities of the facility. However HAS’s needs must be met—if they stay in the building, necessary space, most importantly programming space, for the Center will be missing. It is not desirable to disperse programming to other areas; most activities should take place within the Center. So this issue of location needs further study and development. VII. Staffing and Reporting Staffing: Most Graduate Student Centers (GSCs) have a full-time Director. She/he may have the title of an Assistant Dean, and/or of Director, and come from either Graduate Studies or Student Affairs, depending on the campus. This person needs to have experience and competence dealing with graduate students—most desirable would be for the Director to have attained a Ph.D. or its The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 10 equivalent. An administrative staff person is also necessary, and some student help. Many centers have graduate students serving as Fellows attached to the GSC who help plan and coordinate programming and help administer the GSC in various ways. We propose a designated Director position for the GSC as well as an administrative support person and Graduate Student Fellows. (See Appendix C: Operating Budget Projections) Reporting: Graduate Student Centers across the country report either through Graduate Studies or to Student Affairs, and sometimes to both. At the beginning of our investigation, the committee was generally open to the GSC reporting to either Graduate Studies or Student Affairs, depending on the better situation. We were in strong agreement from the beginning that a split reporting mechanism was weak and not desirable, but that an Advisory Board that included both Graduate Studies and Student Affairs was imperative for the success of the venture. After interviewing key Directors at various Centers around the country as well others in Graduate Studies Offices that have Graduate Student Life programming without a Center, the Committee came to the conclusion that the best home for the GSC was Graduate Studies. The reasons for this perception are several: Graduate Studies is the formal unit on campuses responsible for matters specifically pertaining to graduate students, including academic and administrative matters as well as graduate student life. Student Affairs on the other hand often concentrates most of its energy and programs on undergraduate students’ needs and services. Thus Graduate Studies is the most logical body with the ability to coordinate and maintain the myriad of programs and services in a Graduate Student Center. The major concerns of graduate students are with their degree programs, their faculty, and their future professional goals. Without a strong link to campus academics and faculty, students and their advisers will not see the center as a useful professional tool. The connection to the faculty and the academic and professional training functions of the university make Graduate Studies a stronger choice of home than Student Affairs, which is most involved in student life in its broadest sense. A number of existing Centers report that the relative stature of Graduate Studies on campuses, linked as it is to the research mission of the university, provides leverage and status for the Center and its Director in comparison to the situation prevalent in the campus cultures surrounding Student Affairs. However, as stated previously, Student Affairs is also a critical stake-holder in any successful operation. An Advisory Board should contain strong representation from Student Affairs as well as AGS and Graduate Studies, and should have significant input into the administration and planning for the Center. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 11 VIII. Resources Needed and Available As already indicated, the possibility of dedicating the Housing Administrative Services (HAS) Building to the Graduate Student Center (GSC) project would provide a major asset and go a long way toward the initial resources needed for starting a GSC at UCI. However, it would need remodeling and HAS’s space needs must be met. (See Section VI. Space and Infrastructure Needs.). Although the committee did not have time to properly estimate and cost this remodeling plan, we have attached a general budget (see Appendix C: Operating Budget Projections) with projected yearly operating expenses for the building, and includes other costs such as the Director and staff —along with an estimate for the initial outlay for start-up and remodeling costs related to the HAS Building. (See Appendix D: Start-up and Capital Improvements Estimates.) Because of the limited time available for this committee to carry out its work, this must be seen as only preliminary and highly speculative, but we believe it gives a “ball-park” sense of what it would cost to launch this initiative. IX. Summary Recommendations The Committee is strongly convinced of the desirability of establishing a Graduate Student Center (GSC) at UCI, and therefore urges the following actions: 1. In Fall of 2006, a new committee should be formed, initiated jointly by the new Dean of Graduate Studies and the Vice Chancellor for Student Affairs, charged to move forward on the planning and execution of a GSC. 2. The Housing Administrative Services Building should be earmarked for the GSC and the appropriate planning and building cost estimates be undertaken to determine exactly what would be necessary to turn it into an effective GSC following the committee’s guidelines. 3. The Office of Graduate Studies should take the primary responsibility for overseeing the Center, perhaps through the Associate Dean for Graduate Studies, and Student Affairs should remain deeply involved in the planning and execution of the Center, and be strongly represented on its eventual Advisory body. 4. AGS should be approached to contribute to the GSC in the form of some activity such as running a café for the Center or otherwise contributing significantly to the project. (Graduate Students must not be assessed any additional fee for this Center—all our research supports that finding.) The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 12 5. A number of enthusiastic in-kind programming possibilities have been offered or broached. These should be pursued; they include: Instructional Resources Center (IRC) teaching workshops Research and Graduate Studies (RGS) Grant writing workshops Library workshops on using resources Instructional or Information Technology workshops by Network and Academic Computing (NACS) or Electronic Educational Environment (EEE) Writing Workshops, Campus Writing Coordinator Career Center Workshops Counseling Center Workshops 6. A number of other resources have been identified that may involve payment but would be beneficial and central to the GSC: Extension runs excellent orientation programs for international students and should be contracted to collaborate on GSC orientation and other programs for international students. Tax consultants and financial planners should be engaged to offer workshops. Corporate friends, alumni, and community members should be engaged to offer professional development programming. 7. At the appropriate time, the EVC should be approached with a concrete plan to develop and open a GSC. The Committee, Graduate Council, AGS, the Dean of Graduate Studies and the Vice Chancellor for Student Affairs should be enlisted to present and support the case. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 13 Appendix A: List of Current Graduate Student Centers University of Pennsylvania Graduate Student Center (Opened in 2001) http://www.gsc.upenn.edu/index.html Yale McDougal Graduate Student Center (Opened in 1997) http://www.yale.edu/graduateschool/mcdougal/welcome.html Harvard Dudley House (Opened in 1991) http://www.fas.harvard.edu/~dudley/ Boston College John C. Murray, S.J. Graduate Student Center (Opened in 1997) http://www.bc.edu/offices/gsc/mgc/ UCLA Graduate Student Center (Opened in 2005) http://gsa.asucla.ucla.edu/gsrc/index.htm UC Santa Cruz Graduate Commons (Opened in 2001) http://www2.ucsc.edu/gradcommons/index.html University of North Carolina-Chapel Hill Graduate Student Center (Opened in 2005) http://www.gradschool.unc.edu/gsc/index.html Stanford Graduate Community Center (Opened in 2004) http://glo.stanford.edu/gcc/ Cornell Big Red Barn: Graduate and Professional Student Center (Opened in 2004) http://brb.gradschool.cornell.edu/ Arizona State University Graduate Student Center (Opened in February 2006) http://www.asu.edu/gpsa/ Michigan Technological University Graduate Student Center (Opened in 1992) http://www.admin.mtu.edu/admin/nca/appendix/app6rsh/ap6rshp2.htm University of Maine Graduate Center http://www.umaine.edu/housing/graduate.html Lehigh University http://www.lehigh.edu/gradlife/gsc.html The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 14 Appendix B: Space Standards IDEAL Programming/workshop room that fits 50 - 60 comfortably, with presentation technology built-in, could be multi-use space that can be turned into smaller meeting spaces, see #6 & 7 (1000 - 1200 sq ft)* Lounge space (“loud space”) with kitchen and café or vending (100 - 500 sq ft) Small business center with fax, copy, printer, at least 3 computers, etc. (occupancy 6 = ~200 sq ft)** At least one meeting space for 10 - 15 ( 200 - 300 sq ft) with technology hook-ups* 3 meeting spaces for 5 - 8 (100 - 160 sq ft EACH, 300 - 480 sq ft total) * Quiet lounge that fits 25 - 30 comfortably (500 - 600 sq ft) * with bulletin boards, library of books/magazines, etc. 2 (men and women) "Locker rooms" with 3 toilets, 3 sinks, 3 showers and 20 lockers each (900 sq ft EACH, 1800 sq ft total) 5 offices, 1 for AGS, 1 for graduate student fellows, 1 for center director, 1 for asst director, 1 for rotational services such a writing tutoring, counseling, career consulting, teaching consulting, etc. (each with occupancy of about 5 = 150 sq ft each*) Total office space: 750 sq ft* Game/recreation room (1000 sq ft) Wireless throughout Outdoor seating for 50 - 200 (1000 - 4000 sq ft) Total of Ideal Space: Ideal Minimum: 5,850 sq ft total, 1000 sq ft outside Ideal Maximum: 6,830 sq ft, 4000 sq ft outside * Estimates of 20 sq ft per person in occupancy (number used by campus when building new spaces that contain tables and chairs) ** Estimate of 30 sq ft per person occupancy (number used by campus when building spaces with computers) The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 15 Appendix B: Space Standards (continued) ABSOLUTE MINIMUM: Programming/workshop room that fits 50 comfortably, with presentation technology built-in (1000 sq ft)* Small business center with fax, copy, at least 3 computers, vending, etc. (occupancy 6 = ~200 sq ft)** At least one meeting space for 10 ( 200 sq ft)* Lounge that fits 30 comfortably, combined with kitchen (850 sq ft) * with vending or cafe, bulletin boards, library, etc. Quiet lounge that fits 15 comfortably (300 sq ft)* 3 offices, 1 for center director, 1 for fellows/staff assistant, 1 for rotational services such a writing tutoring, counseling, career consulting, teaching consulting, etc. (each with occupancy of about 5 = 150 sq ft each, 450 sq ft TOTAL)* 2 bathrooms with 2 toilets and 2 sinks each (150 sq ft each, 300 TOTAL) Wireless throughout Total of Absolute Minimum: 3,300 sq ft * Estimates of 20 sq ft per person in occupancy (number used by campus when building new spaces that contain tables and chairs) ** Estimate of 30 sq ft per person occupancy (number used by campus when building spaces with computers) The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 16 Appendix C: Operating Budget Projections Budget Items Salaries Cost Director Admin Specialist 91000 56000 Fellows Operating Expenses Building Expenses 40000 Library Book Sensor Mail Library Books/Journals Network Access Office & Marketing Supplies Programming Orientation International Orientation General TOTAL Yearly Budget 86000 Rationale Salary 65K + 40% (26K) for benefits (Title: Director, Functional Area, MSP 2 = 62K in 2005, add 5% due to minimum time that will elapse before Director would start, at least 1 to 2 years). Note: At some of the centers, this person is also an Asst Dean. Salary 40K + 40% (16K) for benefits 10 fellows (1 per school) at 4K, work 10 hours/week each, same salary as other GSCs with fellows. Propose that each school pay for one fellow. Based on current tenants actual expenses (facilities mgmt, utilities, misc and telephone) for 2005-6 350 3600 Yearly rental $300/month 2000 600 $50 per month 6000 $500 monthly 10000 Assuming 300 attendees and food for 1 day 10000 10000 Assuming 100 attendees and food for 1 day (30 - 50 programs per year) 315550 Note that 86K is building expenses any tenant would pay. Without that 86K, total is $229,550. In kind possibilities Café renovation and operation by AGS Some programming costs from AGS Grant writing workshops by Research and Graduate Studies Instructional Resources Center (IRC) workshops (on teaching) Library workshops Career Center workshops Counseling Center workshops Cross Cultural Center workshops/events LGBT Resource Center workshops/events Instructional/Information Technology workshops by Network and Academic Computing (NACS) and/or Electronic Educational Environment (EEE) International Center workshops/events Writing workshops by the Campus Writing Coordinator Graduate Student Fellows (1 per school). Each school asked to pay for one fellow. Staffing by AGS/Student Housing Resident Councils Members The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 17 Appendix D: Start-up and Capital Improvements Estimate (Assumes site of Housing Administration Services Building) Equipment, Furnishings, and Supplies Furniture Cost ? Rationale Depends on what may need to be purchased or removed depending on what current tenant will be leaving or taking with them. Computers Printers 12000 2400 8 @ 1500 each (5 for staff offices, 3 for business center) 4 @ 600 (2 for staff, 2 for business center) Copier Fax Office Supplies Library 30000 300 6000 5000 2 @ 15000 (1 for staff, 1 for graduate students) 2 @ 150 (1 for staff, 1 for graduate students) Wireless for building Computer projectors Whiteboards & Bulletin Boards Lockers 2 microwaves and 2 refrigerators Capital Improvements ? 1500 Depends on if building is currently wired and has equipment and what current tenant will be leaving or taking with them. 2 @ $750 6000 3000 For lounges, business center and locker area 50 @ $60 each 1000 Cost 1 each for staff and graduate students Rationale Note: In priority order, could done in phases. Create Programming Room (wall removal and transform from storage to programming room) 500000 Needed immediately Add presentation technology to conference room 15000 Needed immediately Remove 2 counters in CAFÉ/Lounge 150000 Needed immediately Add Doors (2) to quiet room 100000 Needed immediately Open up Quiet/Study Lounge (wall removals) 200000 Conference Room (wall removals) 200000 Add presentation technology to conference room 30000 Locker Room (wall removals and locker installation) 100000 Café kitchen renovation and add sink 150000 TOTAL 1512200 Total does not include furniture or wireless costs. The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 18 The Graduate Student Center Planning Committee Report University of California, Irvine September 28, 2006 19