GRAND RAPIDS COMMUNITY COLLEGE

FACULTY COUNCIL MEETING

http://www.grccfaculty.com

February 9, 2007

 

Call to Order:  F. van Hartesveldt called the meeting to order at 6:30 a.m., 120 ATC.

 

Present:  W. Acevedo-Ferrer, N. Alexander, R. Barnhart, J. Batten, J. Berlin, M. Campo, J. Chesla, F. Conner, L. Crossman, K. Danko, M. Devivo (for C. Grin), J. Doane, G. Ebels (for G. Zeeff), F. Garbowitz, J. Hayes, H. Hoare, T. Hoving, B. Keelean, R. Long, B. Manker, R. Monaldo, R. Montes-Sutton, B. Morris, J. Neumann, M. Parsons, R. Ralya, J. Russell, J. Spoelman, D. Terhune, F. van Hartesveldt, D. Wabeke, T. Walwood, F. Zomer (for K. Owens).

 

Absent:  M. Burns, L. Burris, B. Foster, D. Godfrey, J. Swets.

Approval of Agenda:  Approved as written.

 

Approval of Minutes from January 26, 2007:  Minutes approved with the following corrections:

  • GRCC Foundation publishes the Retirees’ Quarterly.
  • Clarification of a thank you note sent; D. Godfrey was ill and L. Godfrey had surgery.
  • Association President pay issue was not on the JCC agenda for February 26, 2007. 

 

Faculty Presentations from the Floor:

  • D. Godfrey and L. Godfrey are both doing well; D. Godfrey plans on returning February 12, 2007. 

 

Secretary’s Report:

  • A thank you note was received from Leigh Kleinert for the fruit basket sent after the birth of her daughter. 
  • A thank you note was received from Ron Weidenfeller for the donation to his mother’s church in consideration of her passing. 

 

Treasurer’s Report:  J. Spoelman (for D. Godfrey) distributed the Treasurer’s report for January, 2007.  Total expenses were $1,181.24.  Checking account balance is $49,741.01 and Money Market balance is $136,154.50.  The full report is attached. 

 

President’s Report: 

  • Thanks given to A. Cook, now working as an Archivist for the Faculty Association. 
  • Faculty numbers for Winter 2007 include 428 adjunct and 246 full time faculty.  Load summaries include 12 teaching faculty at 28 credits or above, 23 teaching 27 to 27.59 credits, and 12 teaching 26 to 26.98 credits. 
  • Concerns were discussed about the handling of the bomb threat received on February 8, 2007, in Cook Hall.  Issues include delay of evacuation and unsecured buildings.
  • School closing on Saturday, February 3, 2007, was not made until 7:50 a.m.  Closing decisions are suppose to be made by 5 a.m., but Administration stated that the weather was changing rapidly so the decision to cancel classes was delayed. 
  • Recent pay issues include Lab Coordinators and Technicians charged incorrectly for the co-pay premiums, and another faculty member longevity training pay wasn’t processed despite hand-delivery of the paperwork.  Faculty are advised to get an email confirmation of pay changes, to review every component of their pay advices, including amounts of deductions and pay rate.  Also, equated overload should be paid at the rate of the overload schedule.
  • A dean has misinformed adjunct faculty about adjunct the adjunct tuition benefit.  Adjuncts and their spouses receive GRCC tuition benefit if teaching ½ time or more. 
  • Issues continue around the clarity, fullness and correctness of information given during new employee orientation. 
  • Administration asked faculty members to attend AQIP session on February 9, 2007.
  • F. Pepper would like the Faculty Association to endorse her for a position on the Board of Trustees in the May 2007 election.  This will be an upcoming agenda item.
  • The Board of Trustees approved and announced a millage increase of .56.  Overall, survey results showed strong community support for GRCC.
  • A review of Meet and Confer pay schedule and increases will be undertaken to compare them to pay increases for the college president and vice-presidents.   
  • A review of jobs showed that most of the independent contractors at the College are not doing Faculty Association work.  A few positions and contingency employees are still under review. 
  • Faculty Association President pay issue was taken to 3rd party neutral hearing.  The contract language of the President taking a leave of absence is outdated because it provides for a leave of absence rather than release time.  It was resolved that the terms between the Faculty Association and the College, i.e. that the Faculty Association reimburses the College the cost of the substitutes for the Faculty Association President, will remain through 2007-08 and apply only to the current Association President.  New contract language will likely be negotiated for future contracts.

 

Discussion and Action Items:

  • Negotiations:  JCC meeting is scheduled to meet February 9, 2007.  Items on the agenda include a new advisor position for counseling and no fault absences for adjuncts.  Currently, adjunct faculty members are only allowed sick leaves.  Possible language changes would allow for other types of leaves.  Full time faculty members are reminded that, as far as their overload classes are concerned, they are only allowed one week of absences.  Sick leave banks are not used to cover overload classes. 
  • Textbook unavailability:  Bookstore problems including lack of textbooks was once again an issue during the start of the semester.  The bookstore is aware of the concerns and will be going through process based management to better operate.  J. Hess, a faculty member of the Bookstore Oversight Committee, states there are many reasons for out of stock textbooks.  Specific bookstore problems and concerns may be forwarded to J. Hess. 

 

Grievance Report:  F. Garbowitz reported on the following:

  • Student complaints against faculty from Fall 2006 include:
    • A student grade complaint.  Outcome unknown.
    • Student complaints that a faculty member disrespected students and did not provide necessary accommodations to support a disability.  Faculty members are reminded that students must go through Disability Services to prove their disability and faculty will be notified of accommodations.
  • Grievance #167 regarding overload of a telecourse to 28 credits.  Grievance was settled in faculty member’s favor at a second 3rd party neutral hearing.  Faculty member will be allowed to earn one contact hour of pay through extra work that will not count against the overload cap. 
  • Grievance #168 regarding leave without pay; meeting is set for February 23, 2007.
  • Grievance #169 regarding denial of overload is not yet resolved.  

 

RCC Report:  B. Foster and A. Donahue will attend Legislative Day is February 28, 2007.

 

New Business: 

  • Items for the next Faculty Council meeting should be submitted to F. van Hartesveldt.

 

Next Meeting: 

  • Friday, February 23, 2007, at 6:30 a.m., 120 ATC.

 

Adjournment: 

  • Motion to adjourn J. Hayes, R. Barnhart seconded.  Adjournment at 8:02 a.m.

 

Submitted by K. Danko, Secretary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GRCC Faculty Association

Treasurer’s Report

January 2007

 

Checking account balance January 1……………………………………….…… $33,531.44

 

Deposits:   Dues…………………………………………………………...……….17,390.81

 

Expenses:  Donations/Flowers…….…………...……………….$253.51

                  Food……………………………………………….....333.90

                  Insurance……………………………………………..275.00

                  Legal…………………………………………….......…41.25

                  Office:  Postage……………………………………..…39.00

                               Supplies……………………………………….16.74

                  Taxes………………………………………………….221.84

Total Expenses………………………………...………………………….………$ 1,181.24

Checking account balance January 31..………………………………………..…$49,741.01

 

 

Money Market Balance 1/31/07……………………………………………..…..$136,154.50

 

 

Revenue & Expenses Year to Date

 

Revenue:      Dues…………………………………………………………....…. $68,056.63

                     Interest………………………………………………..…………...….2,313.77

 

Expenses:     Donations/Flowers/Fruit Baskets……………… $811.38

                     Food…………………………………....….……2,606.27

                     Grievances………………………………….…..…921.70

                     Insurance………………………………………….275.00

                     JCC………………………………………….…..7,070.16

                     Legal…………………………………...…….….4,181.10

                     Office:  Postage……………………………………..39.00

                               Supplies…………………………………..…122.72

                               Telephone…………………………………..……93

                               Website……………………………………....56.76

                     Officers’ pay……………………………….…..33,013.00

                     Public Relations………………………………....3,500.00

                     RCC……………………………………….……....780.00

                     Taxes……………………………….………......13,978.28

Total Expenses………………………….…………………………………………. $67,356.30

 

 

Submitted February 9, 2007, by Dick Godfrey, Treasurer