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FACULTY ASSOCIATION MEET AND CONFER

Thursday, September 26, 2002

3:00 p.m.

CSU 285

(Administration Chair)

 

NOTES

 

Attendance:

Faculty:  Georgia Holmes, Roger Severns, Paul J. Hustoles, Ron Browne, Pat Earle, Barbara Keating, Jim Kapoun, Donald Larsson, Gregg Marg, Sonja Meiers, Winifred Mitchell, Richard Swanson, Mary Visser

 

Management: Richard Davenport, chair, Karen Boubel, Margaret Healy, Dean Trauger, John Winkworth, recorder

 

 

1.          Reorder/Additions —President Davenport called the meeting to order and asked if there were any additional items or items to reorder.   No changes were made to the agenda.

 

2.          President’s Report (AD) (Standing Item— President Davenport reported on a number of ideas and initiatives.   a.  Open Forums:   President Davenport thanked everyone for participation in the recent open forum.  He hopes to have additional forums. The open forum for the students went quite well but they were interested more in the present rather than the future of MSU.   We made note of everything they mentioned and we will be reviewing the list at the next Cabinet meeting.   b.   Proposal for City and College/University Advisory Council:   We have created this Council to focus on issues of mutual concern, and on issues of civic engagement, that is, significant issues we can work on together.  Membership consists of the presidents of South Central Technical College, Bethany Lutheran College, and Minnesota State University, Mankato as well as the mayors of Mankato and North Mankato.  Diversity in the community and transportation are two possible issues for this group.   The Warren Street project and its impact on campus traffic has caused us to think about Stadium Road and what we might do to provide greater safety for our students.   c.  Campus Master Plan: President Davenport reported on another retreat with administrators where they discussed the Campus Master Plan (see 7c. below)   d. Commission on the Status of Women:   I have asked that this Commission be reinstated.   I have met with the commission and will be asking them to once again direct their energies to issues affecting the status of women in our community.  Their work likely will include a survey of current conditions. I will be asking the group to keep the same membership for two years to get some continuity.  e.  Faculty and Staff Diversity Council:   One of the things I want to do is to create this council that will help us keep current and aware of issues affecting faculty, staff, and students from our various under represented groups.

 

 

 

3.          FA President’s Report (FA) (Standing Item)— FA President Holmes reported that she has been talking with Jerry Crest, the chief administrator at the hospital, concerning changes in the status of health care insurance.   Various local providers are being considered for dropping from level 1 coverage to level 3.  She also mentioned that the FA is planning various social gatherings for faculty; informal gatherings scheduled on the last working day of each month.   Russ Stanton, statewide IFO, has been providing faculty with information on retirement.   When on campus he suggested that the Chancellor’s budget proposal is too low.   At the State-wide level, there are a number of issues being considered including the alternate delivery of instruction.   They are also considering the creation of an ethics group.   On another matter she and FA Vice President Severns will be meeting with Vice President Healy to talk about a number of issues concerning Human Performance and Athletics.  FA?  Is there any new information on the lawsuit?  FA President Holmes has heard nothing new on the lawsuit.

 

4.          MnSCU/Legislative Relations (AD/FA) (Standing Item)—President Davenport reported on meetings to look at restoring the HESO (Minnesota Higher Education Services Office) money, including State work study.   He is scheduling meetings with the Legislators to talk about a variety of issues, including possible various building projects.   He is hearing considerable concern expressed about the Phase 3 funding.  Every legislator has expressed me that we are going to get the Phase 3 building.   But we must take the Campus Master Plan into consideration.   We have other capital needs and we will need to make a choice about our top priority in October.   FA?: What is the status of HESO and where is this headed?   Senior Vice President Boubel responded to the concern about the loss of support for Minnetex.  Dean Roca has been quite helpful in articulating our needs.   Don Larsson indicated that we need publicity about the HESO hearings so that we have the opportunity to provide input on the importance of this program.  There is uncertainty about what will happen next.

 

5.          Senior Vice President’s Report (AD) (Standing Item)— Senior Vice President Boubel reported that Article 22 meetings with faculty are underway.   The staffing process in Academic Affairs is also underway with departments providing their staffing needs to their Deans.   On the 9th and 10th of October the Deans will meet to discuss the college staffing requests.   Following these presentations, Senior Vice President Boubel will be making decisions on staffing for FY2004.   She also announced the appointment of three new directors:   Professor Stewart Ross for Faculty Development, Professor Jasper Hunt as Honors Director, and Professor Warren Sandmann as Assessment Coordinator.   All three are .50 FTE reassigned time positions.

 

 

 

 

 

 

6.          Budget (AD/FA) (Standing Item)— Vice President Trauger reported that the Budget Sub will be meeting next week.  Included on the agenda are:  Information on the closing of fiscal FY02, non-salary carry forward balances, tuition income for FY2003 that will likely be some 2% higher than planned, and a proposal on the equipment budget ($1.1 million for FY2003).   FA?  What about summer?   Assistant Vice President Winkworth has that data and will share it later in this meeting.   Senior Vice President Boubel talked about habitability of classrooms and the plan to use a portion of equipment dollars to refurbish classrooms.   A funding cycle for this is being considered.   FA?  Summer expenses for next summer will increase with the advent of the career steps. How will this be handled?  Assistant Vice President Winkworth will talk about this later in the meeting.   FA?  Back in the 1980s we separated out big and small purchases.   Are we dealing with this where we can submit larger requests that cannot be handled by smaller departmental budgets?   Vice President Trauger indicated this is part of the equipment proposal.

 

7.          Recurring Items (AD/FA)—a.   Consultants:   A summary of FY2002 consultants was distributed.   Vice President Trauger reported that we can provide more detail when needed about any particular items.   Please send him an e-mail with these requests.   b.  Administrative Searches:   A one-page summary of administrative searches was distributed and discussed briefly by Senior Vice President Boubel.   Five searches are listed.   Campus interviews of four candidates for the position of Assistant Vice President for Facilities begin on October 1.   c.  Campus Master Plan:   President Davenport reported that he held another retreat with administrators with a focus on the larger Campus Master Plan as well as the plans for campus housing and plans for improvements in the Centennial Student Union.  We need to communicate the findings of the Campus Master Plan and get reactions from the community.   What academic buildings should we add?   And at what locations?  President Davenport said the Master Plan was expensive and he is interested in summarizing it to share with the campus.   The planning firm that worked on the Master Plan will be helping us with the next phase which will include the development and distribution of an expanded executive summary.  I have appointed a small group to work on developing a way to communicate the findings of the Master Plan (Vice President and Chief Information Officer Mark Johnson, chair, Dean Terry Flaherty, Assistant Vice President Larry Kohanek, and Assistant Vice President John Winkworth).   d.  Accreditation Update:   As requested at the last Meet & Confer, Senior Vice President Boubel distributed a summary of program accreditations.   Whenever possible accreditation reviews will serve as the program review.  When there is a ten-year review cycle, there will be a midway five-year review.   Program review is done on a departmental basis.   The process includes external reviewers paid for by Academic Affairs.  The program reviews are intended not so much as an accountability report as a developmental report.   Program review has been suspended for some time, primarily because of conversion to semesters.   In the past some comments have been made that nothing happens with the completed reports and recommendations.   Don Larsson stated that our approach appears to be in synch with NCA direction—moving away from the “bean counting” emphasis.   The next draft of the changes in NCA guidelines goes to college and university presidents for their review with the changes scheduled to take effect in 2004-05.  It appears that our Article 22 and Program Review procedures are in line.   FA?  Program Review can serve to get the attention of the administration when we talk about problems, yet these kinds of statements aren’t particular helpful with NCA.   Do we need to pull our punches because of this concern with NCA?   Don Larsson:   There needs to be some sensitivity to these kinds of issues.   NCA is designed to be a reflective, self-evaluative process but the criteria also need to cover a wide range of institutions.   Senior Vice President Boubel stated that we need to have honest comments in program review.  Integrity is now an important part of program review.   FA Vice President Severns reported that for us in the College of Business, this is a moving target—AACSB rules are changing; ethics is much more important.  AACSB is putting more emphasis on objective assessment.   Assessment is a growing area of emphasis on campus as well.   e. Parking: .  Vice President Trauger stated that the parking advisory committee will be meeting soon.   The FA rep will bring up the fact that the faculty gold permit priority process was a one-year pilot, and there is a strong interest in making it permanent.  If this kind of a recommendation is made at their first meeting, Vice President Trauger will forward it to President Davenport for his action.

 

8.          Article 22 (FA)—FA President Holmes referred this item to FA Secretary Paul Hustoles who distributed a revised version of Article 22 from the new Agreement.   He called attention to two points:   1. Article 22 is intended to be a self-evaluative instrument for the faculty and that it is not being used this way in some colleges; and 2. changes have been made in the language (see page 99).   A suggestion was made by the Administration to have a small group work on the FY2004 personnel calendars.   The FA will consider this proposal.

 

9.          Responses to FA Questions (AD)—a.   Data Regarding Students’ Dropping of Classes:   Vice President Healy distributed a one-page summary prepared by Registrar Dave Gjerde.  She summarized the results and responded to questions.   Included were the following questions:   How many students drop and add classes or withdraw during an academic term?  What is the pattern of drops during the course of the term?   She indicated that limitations of the data base make it difficult to answer some of the longitudinal questions.   FA?:  What about overload students, those registered for more than 18 credits how many end up dropping below the banded level?   A very small number was the response.   A 42% drop classes seems high.   It is most likely that the majority of these students are making changes in their courses because about the same percentage of students add one or more courses.  FA?   What about administrative drops?   Our selective administrative process does improve initial attendance.   It seems to have worked well and it has a spreading effect improving attendance in other classes that are not part of the limited administrative drop process.   FA?   What about the % dropping without refunds.   Data are somewhat duplicative and the two groups of data representing the different time periods during the term cannot be added.   Students within the banded tuition range do not usually drop below the bottom of the band.  FA?  How many students are we suspending because of their failure to meet the completion percentage?   We will need to check with Assistant Vice President Hersrud.   FA?  What is the average student credit load?  About 14 credits and the average credit hour load has been increasing.   Vice President Trauger doesn’t believe there is a significant difference between the number of students dropping courses before banded tuition and now.  The pre-banded drops created a significant workload for staff in the Business Office.   Students have been increasing the number of credits taken which should shorten their time to graduation.   FA?  Are we in the range of peer institutions?  Vice President Healy reports we are about at the top approaching 60% graduating after six years.  b.   Space Utilization—Morris Hall:   Assistant Vice President Winkworth distributed a one-page diagram of the second floor of Morris Hall.   He proceeded to describe the plans for utilization of the space as soon as the current occupants leave and relocate in their new offices.   The latest estimate for occupancy in the new spaces in Highland is the middle of October.  Based on what we currently know:   MH 267 becomes an office for Faculty Development; MH 213 is scheduled to return to its original use as a classroom, we hope in time for the spring term; MH 215 remains a conference room for the College of Business; MH 217 A,B,C,S and 215 S will be used for the remainder of the year by TA’s and adjuncts who are teachers of record; and MH 265 will be used for the remainder of the year by English TA’s.   The future status of MH 266 is uncertain. Staff in the facilities area will be checking on the feasibility of converting MH 265 to a classroom.   The permanent uses of these spaces, with the exception of 267 and 213, have not been decided.  There remains the possibility of using some of this space for temporary relocation when Phase 3 funding becomes a reality. Remodeling of the classrooms on the first floor of Morris is underway with the hope of having them available for the spring term.  Barbara Keating reminded the Administration of the need to move SBS departments out of the lower level of Armstrong.  This has been a problem for a long, long time and something needs to be done.   President Davenport believes we need a number of new buildings including at least one large classroom building.

 

10.        Summer Session Appointment Guidelines (AD)— Assistant Vice President Winkworth distributed the proposed 2004 Summer Assignment Guidelines that require Meet & Confer review, and three documents for information:  The FY2003 Summer Expenditure/Income Analysis, Income Distribution, and the FY2004 Summer Allocation. This past summer, undergraduate credit hours were 3.5% higher than those of the previous summer, and graduate credits were 9.28% higher.   Unclassified allocations for next summer have been increased 10% in recognition of the increased salary costs.

 

11.        Discussion of University Priorities (AD)— Time did not permit the discussion.  President Davenport suggested that we bring this agenda item back to the next meeting where we set aside more time for this discussion.   Forty-five minutes to one hour will be set aside, near the top of the agenda, for this discussion at the next meeting, 10 October 2002.

 

12.        Cost Allocation Legislation (AD)—Vice President Trauger described the legislation and summarized the ways in which MSU is affected.   He passed out copies of a MnSCU procedure 7.6.1 Competition with Private Sector.   Details were discussed at the Budget Sub Meet & Confer.   An additional document describing impacts will be distributed to department chairs.  The legislation will most directly affect copy shops and printing.   We now are required to have charges that cover all costs.   We will be providing separate allotments for printing ($450,000).   Details are being worked out.   Departments will have the option of getting the work done either on campus or off, depending on price.   Vehicle charges are affected as well; however, we shouldn’t see a large change in vehicle rental rates.

 

13.        Leveraged Equipment (AD)—Assistant Vice President Winkworth distributed a three-page summary of our purchases using dollars supplied by MnSCU through the Legislature that matched dollars contributed by various business partners.  The Office of

the Chancellor plans to make available for new proposals any dollars that have not been allocated.

 

The meeting ended at 5:03 p.m.

 

Next meeting:  Thursday, October 10; 3:00 p.m.; CSU 285



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