BOARD OF
MINUTES
Vol. 04-18
Trustees Present:
Sally
Schaefer, Richard Ballantine,
Linda Campbell, Jim Cross, Peter Decker, Julie Levy, Michael Pugh, Tom
Schilling, and Leonel Silva.
Staff Present:
Brad Bartel,
President; Steve Roderick, Provost and Vice President for Academic Affairs;
Steve Schwartz, Vice President for Finance and Administration; Glenna Sexton,
Vice President for Student Affairs; Fred Kuhwilm, Legal
Counsel; Peggy Sharp, Executive Assistant to the President; David Eppich,
Assistant to President for External Affairs, Joe Taylor, Internal Audit; and
Mike Larson, Audio Consultant.
Call to Order
The regular
meeting convened at 8:
CHAIRMAN’S AGENDA
Chair
Schaefer welcomed Tom Schilling to the Board and thanked Dr. Bartel and Laura
for hosting a dinner at their home for the Trustees. She stated that during her tenure as chair, she
would like to have fewer meetings but have them over a two-day period so the
Trustees could become more acquainted with the campus and the community. Also, if there is a group or individual who
has gained recognition in some manner, she would like them to be introduced and
acknowledged at a Board meeting.
The
following committees were proposed:
Finance Committee
Richard Ballantine,
Chair
Julie
Levy
Jim Cross
Michael
Pugh will continue as chair of the Performance and Audit Committee. One of the charges to the committee will be to
develop a policy for Board expenditures.
President Bartel will be responsible for monitoring these expenses.
In
addition, Chair Schaefer named Richard Ballantine as
the Foundation liaison and Leonel Silva as the Civil
Rights liaison. Leonel
Silva stated that while he is willing to serve as the Board representative on
civil rights issues, he will not be the single individual working on all civil
right issues for the College. She also
recommended a Legislative Committee with Linda Campbell, Peter Decker, and Tom
Schilling as members.
With regard
to a presidential evaluation, Chair Schaefer proposed the following performance
measures: relationship with the
Foundation; relationship with alumni, students, faculty and staff; budget;
fundraising; and relationship with the Trustees. Michael Pugh recommended that President Bartel’s evaluation be done in September of 2005.
Chair
Schaefer stated that she will be conferring with Michael Pugh as Vice Chair in
order to prepare him for the responsibilities of the chairmanship and for
conducting a the meeting in case of her absence.
Linda
Campbell reported on the opening of the new Smithsonian’s
Jennifer Nettesheim, a staff person from the Colorado Commission on
Higher Education, was introduced.
PRESIDENT’S AGENDA
President
Bartel highlighted some of the important events, ceremonies, and meetings that
have occurred during the fall semester:
President
Bartel reported that we have submitted the College’s initial suggestions for
performance contract goals and measures to the CCHE. Formal contract negotiations will occur on
November 18. Michael Pugh will lead the
contract team which consists of Steve Roderick, Amy Yeager, Steve Schwartz and
President Bartel. A copy of the response
letter and proposed contract from CCHE will be distributed to the
Trustees.
Provost
Roderick briefed the Board on our fall enrollment figures. The highlight of the enrollment report is
that the retention rate from freshman to sophomore year went up about 4% this
fall – and is up 6 ½ % over the last two years.
President Bartel credited the efforts of Carol Smith, Dean of General
and Exploratory Studies, and her faculty who have worked diligently on our
freshmen and advising programs.
Vice
President Steve Schwartz reviewed the budgetary implications of our enrollment
and the College’s current fiscal condition.
A discussion ensued regarding the budgetary impact of in-state versus
out-of-state students and the various ways the College can address this issue
as well as the continuing decline of state support.
President
Bartel introduced Dr. Tom Courtice from Academic
Search, the search firm retained to assist the College with the search for a
Vice President for Institutional Advancement and Sponsored Research. Dr. Courtice
reviewed the process for conducting this search. He asked the Board’s involvement by
recommending individuals that they may know of who would be qualified
candidates and to seek suggestions from other contacts the Trustees might
have. Steve Roderick will chair the search
committee. Other members are: Jane Knott, Vice President of the Foundation;
Thad Trujillo, President of the Skyhawk Booster Club;
Dr.
Danny
Tomlinson has been retained as the College’s lobbyist and will be asked to give
a legislative report at the meeting in
Dr. Bartel
distributed an outline of the College’s strategic planning process and proposals
for strategic themes. As this process
progresses, a series of town hall meetings on campus and in the community will
be held to garner input. A task force
chaired by Richard Sax, Dean of Arts, Humanities and Social Sciences, is
preparing a one paragraph mission statement for the College, a draft of which
will be presented at the December meeting.
This same task force will also work on formulating a series of core
values. A lengthy discussion ensued
concerning measurements of success with regard to the strategic themes.
Steve Roderick
introduced David Hayes, the new Director of Teacher Education, who gave some
introductory comments regarding the Education Outreach Program. He introduced Farren
Webb, the director of the program. Mr.
Webb gave a brief history of this program which delivers on-site classes in
English as a Second Language and teacher certification on the Navajo
reservation and to regional communities.
This outreach effort has a very positive impact on the under-served
population in the Four Corners Region. Mr.
Webb introduced Dr. Jennifer Trujillo and Dr. Troy Webb, who will direct the
program next year.
Michael
Pugh raised an issue concerning the hiring process for the lobbyist. After discussion, Chair Schaefer asked Peggy
Sharp to review all the Board minutes since its inception to discern who
selects the lobbyist and whether a decision was made previously on the length
of the contract. This matter will be
reviewed again at the December Board meeting.
Break
FOUNDATION REPORT
Bob Hill,
President of the Foundation, addressed a few of the major points in the annual
financial audit of the Fort Lewis College Foundation. He reviewed the past year’s activities and
the various ways the Foundation supports to the College.
The Memorandum
of Understanding between the Board of Trustees for
Peter
Decker moved for Board approval of the Memorandum of Understanding. Linda Campbell seconded. Motion passed.
REPORT/DISCUSSION AGENDA
Report: Faculty
Representative and Student Representative Reports
Jim Cross, faculty representative gave his report on the
processes for approving courses at
Julie Levy, student representative, handed out an update to
her written report in the agenda. She
highlighted activities involving student government and presented several projects
being considered. She has been invited
to present her paper on
Report: Alumni
Association Report
Chair Schaefer explained that the Alumni Association Report
will be a regular item on the Board agenda.
Cory Foster, Interim Director of the Alumni Association, gave a brief description
of his professional background and personal philosophy with regard to the
mission and role of an alumni association, as well as his goals during his
tenure as interim director.
Report: Board of Trustees Travel Expenditures
Joe Taylor stated that this audit was in response to a
request from President Bartel for a comparison of travel costs for Trustees and
staff between meetings in
Mr. Taylor also presented an expanded audit of the
expenditures of senior management at the College. Michael Pugh moved to accept this report and
asked that the minutes reflect that there were no discrepancies found in the
audit. Peter Decker seconded the
motion. Motion passed.
ACTION AGENDA
CONSENT ITEMS
Leonel Silva moved to approve the
following items on the Consent Agenda. Peter
Decker seconded the motion.
Approval of the
Minutes of the
Board of Trustees
for
Notes
from the Board of Trustees Retreat,
Approval of the Program
Review Schedule for 2004-2005
Motion carried.
ACTION ITEMS
Fiscal Year 2005-06
Five-Year Capital Construction Program Plan
Tom Schilling moved to approve the Plan, seconded by Leonel Silva.
Steve Schwartz explained that due to the lack of capital
construction monies, the plan is a continuation of the last five-year plan. He stated some changes might need to be made
upon completion of the facilities master planning process now in progress.
Motion carried.
PUBLIC COMMENTS
There were
no public comments.
Chair Schaefer
requested that the media, campus community and public be made fully aware of
the opportunity to address the Board.
Julie Levy
invited the Trustees to visit the
Peter
Decker moved to adjourn. Tom Schilling
seconded and motion passed.
Meeting Adjourned at