GRAND RAPIDS COMMUNITY COLLEGE

FACULTY COUNCIL MEETING

http://www.grccfaculty.com

January 13, 2006

 

Call to Order:  F. van Hartesveldt called the meeting to order at 6:31 a.m., 122 ATC.

 

Present:  Nickie Alexander, Rick Barnhart, Jennifer Batten, C. Lee Brown, Marie Burns, Lyttron Burris, Mike Campo, Jim Chesla, Frank Conner, Anita Cook, Larry Crossman, Katie Danko, John Doane, Beth Foster, Fred Garbowitz, Dick Godfrey, Carolyn Grin, Tim Hoving, Brian Keelean, Amy Kerkstra, Robert Long, Bernie Manker, Bob Monaldo, Brian Morris, Jeff Neumann, Kathleen Owens, Wayne Rodgers, Jonathon Russell, Mark Saur, Jeff Spoelman, Joel Swets, Fred van Hartesveldt, Troy Walwood, George Zeeff

 

Absent:  Jim Hayes, Dan Hearn, Stacey Heisler, Doug Wabeke

 

Agenda:  Today’s agenda was approved as printed.

 

Approval of Minutes:  Minutes of the December 2, 2005 council meeting were approved as printed.

 

Faculty Presentations from the Floor. 

·        Jeff Stone, Lab Coordinator Group, is awaiting his prosthesis and planning his return to work.  It appears the number of donated sick days will cover his absences.

·        Faculty retirees last semester were Edith Miller and Carol Doubblestein (Nursing), Rick Cederholm (Technology), and Mike Kasperlik (Radiologic Technology).

 

Secretary’s Report.  The secretary read thank-you notes from Grace Schwanda (Music) for expressions of love at the death of her father and from Carolyn Grin (Social Sciences) for the fruit basket following her surgeries.

 

Treasurer’s Report.  D. Godfrey distributed the December 2005 treasurer’s report (attached) and noted that the month’s activities were typical, but that two or three bills for officers’ pay have yet to be issued.   Total expenses for December, $2,870.07.  The December 31 checking account balance was $51,468.95; money market/savings, $101,031.19.

 

Negotiations Report.  J. Spoelman said the team is meeting with JCC today at 8:30 a.m.  The one topic on the agenda is to finalize disbursing the release time/extra-curricular money for department heads and program directors.  Following the JCC meeting will be the first contract negotiations sessions for the newly accreted lab coordinator group.

 

President’s Report.  F. van Hartesveldt’s report covered the following items:

·        Accretion Issues.  In addition to the start of negotiations for the newly accreted lab coordinators, a position in the music department (music accompanist) will be added to the lab coordinators group.  The Association will seek to confirm whether or not personnel working for Training Solutions, but not Association members, are independent contractors.

·        Scheduling of Classes—Start/End Times.  GRCC’s class management software overlaps classes, which makes a problem for faculty loads.  The setting of class times is affecting faculty working conditions or contract; therefore the Association can and will request that class start/end times be negotiated.

·        Scheduling of Meetings with Administrators.  Upon requesting a meeting with the provost, F. van Hartesveldt was informed that the provost’s office will schedule meetings for groups only through the electronic calendar because it takes too much time to do otherwise for those who don’t maintain their electronic calendars.

·        Credentials Audit.  A handful of full-time faculty, all in the School of Arts and Sciences, still have insufficient credentials, as defined by administration, to teach their current base load.

·        Adjunct Faculty.  Language has been added to the Faculty Information Form (FIF) that makes it clear that it is a contract.  The negotiating team has reviewed FIFs from last semester and discovered that several adjunct faculty were paid at the wrong appendix rate.  Corrections in pay are expected.  Faculty (adjunct and full time) are encouraged to check the accuracy of their FIFs and pay stubs.  F. van Hartesveldt has scheduled meetings with adjunct faculty on February 3 (morning) and February 9 (afternoon).  A favorable resolution was reached without a grievance for the adjunct faculty whose pay was docked during jury duty.

·        Legislative Action.  House Bill 4947 that would eliminate MPSERS for new hires in the State employment system will continue to be debated this month.  The Retirement Coordinating Council (RCC) is urging voters to voice opposition with their legislative representatives.

 

OLD BUSINESS

 

The following motion regarding collaborative decision making with administration was moved from the table (December 2, 2005 meeting):

 

Previous Motion:      We support the president’s position on collaborative decision making.  To that end we will only engage in meetings that include those individuals who are empowered to make decisions regarding topics of shared interest.  F. Conner; support, B. Manker.

 

MOTION:                 Amend the previous motion to replace “we” with “JCC” and to remove “regarding topics of shared interest.”  L.  Crossman; support, M. Saur.  Carried.

 

MOTION:                 Amend the previous motion to read “We, the Faculty Association, support the College president’s . . .”  J. Neumann; second, B. Keelan.  Carried.

 

Amended Motion:     We, the Faculty Association, support the College president’s position on collaborative decision making.  To that end JCC will only engage in meetings that include those individuals who are empowered to make decisions.  Carried.

 

                                   Further discussion clarified that “JCC” referred to the faculty negotiating team members on JCC.

 

 

Grievance Report.  F. Garbowitz reported the following:

·     Grievance #157—Adjunct hired for summer class and subsequently fired.  Resolved in favor of Association.

·     Level 1—Adjunct lost pay for jury duty.  Resolved in favor of Association.

·     Level 1—Adjunct denied free parking.  Resolved in favor of Association.

 

 

DISCUSSION AND ACTION

 

Start-up Problems.  Several start-up problems were discussed at length by reps:

1.      Classes without room assignments

2.      Fewer sections offered in winter than in fall despite high demand for classes:

a.       Students are turned away

b.      Students are admitted but recommended classes unavailable

c.       Students enroll in appropriate classes to fill schedules

3.      Students have no immediate contact person to fix course selection problems except dean.

 

The topic prompted numerous comments and concerns about the administration’s inability to meet student needs and the Association’s options for promoting change.  F. van Hartesveldt reviewed the several suggested options available to Council:

1.      Consider a resolution directing administration to increase the number of sections, enforce pre-requisites, or take some other action.

2.      F. van Hartesveldt can explain to the Foundation board and the administration that for some students GRCC’s open door is a closed door or a policy for student failure.

3.      Faculty can communicate concerns to their Academic Governing Council reps, and F. van Hartesveldt can arrange regular meetings with Mike Light (Academic Governing Council) concerning this and other issues.

 

Faculty Association Tax Records.  The Association’s tax records are available for public review.  Contact F. van Hartesveldt.

 

Next Meeting.  Friday, January 27, 2006, 6:30 a.m., 120 ATC.

 

Adjournment.  Motion to adjourn, A. Cook; second, R. Long.  Adjournment at 7:55 a.m.

 

 

 

 

Submitted by C. Lee Brown, Secretary


GRCC Faculty Association

Treasurer’s Report

December 2005

 

Checking account balance December 1........................................................... $40,702.19

Deposits:          Dues...................................................................................... $13,636.83

 

Expenses:         Donations/Flowers............................... $    215.00

                        Food    ..................................................... 668.59

                        Grievances................................................ 565.65

                        Legal    ..................................................... 937.50

                        Negotiations/JCC...................................... 453.34

                        Office:  Telephone....................................... 29.9

Total expenses   .............................................................................................. $ 2,870.07

 

Checking account balance December 31........................................................ $ 51,468.95

Money Market/Savings December 31........................................................... $101,031.19

----------------------------------------------------------------------------------------------------

Revenue & Expenses Year to Date

 

Revenue:          Dues..................................................................................... $ 48,874.80

                        Interest ...................................................................................... 1,182.78

 

Expenses:         Donations/Flowers/Fruit baskets................ 909.02

                        Food...................................................... 2,184.27

                        Grievances............................................. 1,552.65

                        Insurance................................................... 196.00

                        Legal...................................................... 1,200.00

                        Negotiations/JCC................................... 2,204.77

                        Office:

                                    Supplies........................................ 399.09

                                    Telephone..................................... 120.41

                                    Web-site......................................... 69.65

                        Officers’ pay........................................ 14,792.77

                        RCC    ....................................................... 96.00

                        Taxes   .................................................. 5,341.56

Total expenses              ................................................................................. $ 29,066.19

 

Submitted January 13, 2006, by Dick Godfrey, Treasurer                                   .........