Institutional Development Committee

 

Minutes for August 24, 2004

 

Present:  T. Brown, B. Butler, D. Pierce, I. Rossell.

 

IDC met in the Beaucatcher Mountain Room at the Highsmith Union from 3:15 – 4:30 PM.

 

This was an organizational meeting for IDC.  The most pressing matter was to decide how to proceed on the issues of enrollment growth and university size.  At this year’s fall faculty meeting, the Chancellor indicated that he would ask IDC/UPC and faculty governance to examine these issues this year.  The committee discussed whether UPC was the best group to work on such an important matter.  Membership at UPC meetings has been poor, there are several vacant faculty seats on UPC, and the draft Senate Constitution revision (which will be voted on this year) omits UPC as a Senate committee.  Dr. Rossell brought copies of a draft document that would have the Senate create a task force to work on enrollment growth and university size.  The committee discussed the idea of such a task force and its membership. 

 

·         The rationale for the task force is that the UNCA Guiding Concepts specify that UNCA will provide a superior liberal arts education, and is “small by choice, seeking no more than 3500 students.”  This cap was established in 1991.  The estimated Fall 2004 headcount will be 3461.  Because the university budget is determined by enrollment, it is important that a decision be made this year whether to remain within this enrollment cap.  In addition, there is a need to clarify the language in the Guiding Concepts, which does not specify whether “students” should be enumerated using headcount or FTE.  

·         The goals for the task force would be:  by the April 2005 Senate meeting: 1) make a recommendation to the Senate and to the Chancellor whether university enrollment should continue to grow; 2) if further growth is recommended, make additional recommendations on the extent, rate, and nature of that growth; 3) clarify how UNCA “students” will be defined (i.e., fall headcount, annual headcount, FTE, etc.). 

·         The task force would last for the 2004-2005 academic year, and would have 16 members:  4 IDC members, 4 additional faculty (at least one untenured), the Provost, the Director of Institutional Research, the Director of Admissions, a Chancellor’s appointee, and representatives from diversity/multicultural affairs, Student Affairs, SGA, and CSAC.  IDC would present a roster of suggested members to the Senate for approval.

 

Dr. Pierce made a motion (seconded by Dr. Brown) to bring this document (IDC 1:  Proposal to create a Senate Task Force on Enrollment Growth and University Size) to the Senate on Thursday.  The committee will ask for a waiver of the Comer Rule, so that the task force could be formed quickly and begin its work.  The motion passed unanimously.

 

The next item of discussion was whether to fill the open seats on UPC.  Seats that are currently open include two faculty seats, a student seat, and a CSAC seat.  Dr. Rossell said that she preferred not to fill the seats, as the committee may be discontinued next year, and its work can be done by IDC and task forces as needed.  In addition, the administrative seats need to be reworked (for example, Dr. Padilla currently holds three seats, given the consolidation of Academic and Student Affairs, and his acting as the University Planning Officer).  Dr. Brown suggested that incorporating additional language into the draft of the Senate Constitution revision, indicating that IDC will have the authority to create task forces as needed to work on large issues of campus-wide significance.

 

The committee agreed that it would meet with the Provost and Vice-Chancellors again, as was done last year, to discuss budget allocations for next year’s enrollment increase budget.  Following theses meetings, IDC will report to the Senate on the plans and priorities of each office.  Dr. Rossell will organize these meetings in the spring semester.

 

Other priorities for the upcoming 2004-2005 academic year will be to work with John Stevens on a document that formalizes the establishment and dissolution of Centers at UNCA, and to continue reviewing proposals for new University programs, such as the Global Issues major that was proposed last spring.