MINUTES

ACADEMIC PLANNING COMMITTEE

Meeting of December 10, 2002

 

The Academic Planning committee met on Tuesday, December 10, at 9:30 am in room 481 McHenry Library.

 

Present: George Brown (Chair), Dave Kliger, Ed Houghton, Martin Chemers, Wlad Godzich, Steve Kang, Frank Talamantes, Carol Freeman (CEP), Bruce Schumm (GC), Steve Thorsett (COR), Kathleen Dettman and Betsy Moses (staff).

 

Absent: Bob Miller, Lynda Goff, Jennie McDade (CPB) and Jamus Lin.

 

Guests: Meredith Michaels and Galen Jarvinen.

 

1. Chair’s announcements

A pilot program to upgrade academic home department web pages has been launched for two departments: EE Biology and MCD Biology. Centrally funded technical support from CATS Instructional Technology and Instructional Computing offices will collaborate with the Natural Sciences Division computing staff to develop a prototype departmental home page. The goal is to complete the work by March 1, so the site can inform prospective fall 2003 admitted students. The pending Health Sciences B.S. major is expected to be a highly attractive to prospective students. The long-range goal is to develop reasonable standardization of campus academic department home pages, supported by efficient technological resources.

 

2. Approval of October 8 Minutes

The draft minutes of October 8 were approved without amendment.

 

3. Instructional Workload Policy

Vice Chancellor Meredith Michaels introduced the topic of statewide faculty workload. She distributed background information describing legislative and partnership language related to faculty instructional activities and a section from the state audit that addressed workload accounting. The audit expressed concern over ladder faculty courseload accounting, one of the primary metrics of the partnership agreement that influences state funding. The UC Office of the President has established a systemwide task force on faculty instructional activities to develop workload measures and recommend communication strategies. Campus Provost and Executive Vice Chancellor John Simpson is a task force member.

 

Historically, the state legislature has equated faculty courseload with faculty workload. This model ignores course credit hours, undergraduate advising, independent studies, graduate student advising, public service, and other valid teaching efforts.

 

The task force is collecting current campus policies. Standardized UC policies for specific disciplines across campuses may be a possible outcome. New methodologies might include a ‘token’ economy, based on outcomes such as number of students graduating; different workload pathways for faculty at different stages in their careers; student credit hours in place of simple course counts, etc. There is some indication that ladder faculty courseload has declined in the past ten years. University vagueness in defining regularly scheduled courses vs. independent study courses exacerbates the problem. Part of the immediate problem is the 2-3 year lag in faculty hiring relative to new enrollments, driving up teaching loads of temporary academic staff.

 

Agreement between the University and state on the goals to be measured would facilitate developing a more complex but more meaningful accounting system. Beyond this, the university must stress the importance of research to the economic well being of the state. Finally, the university must engender public confidence that UC is accountable to the legislature’s goals. V.C. Michaels will provide updates on the task force progress throughout the coming year.

 

4. Enrollment Planning to 2015

President Atkinson’s call for revised campus 2015 enrollment projections will help focus UCSC’s attention on long-range goals and on the consequences of growth. Each campus is asked to provide detailed responses by March 14. The existing Long Range Development Plan limits on-campus student enrollments to 15,000 students. The campus response requires broad faculty consultation and detailed cost analysis.

 

Chair Brown presented the total enrollment vs. graduate enrollment ratios of eleven AAU public universities (without medical schools). UC Santa Cruz had significantly lower total enrollments (a proxy for number of faculty members) and graduate enrollments. The AAU chart suggests that overall campus size is a necessary (but not sufficient condition) to achieve AAU membership.

 

Plans for campus growth beyond the 1988 LRDP must address impacts on the city and county of Santa Cruz. The campus must decide among basically three scenarios: 1) no growth; 2) very modest, incremental growth; and 3) significant, qualitative increase in campus size. Whatever the outcome, the campus response must be contingent upon the availability of sufficient resources to sustain quality and to achieve programmatic goals.

 

Off-campus sites, hosting primarily graduate and professional schools, will likely generate relatively small enrollments. In the long run, successful professional schools may produce excess fees and generous alumni, but in the short run may be a net drain on the campus resources. Faculty should be encouraged, via central incentives, to develop professional school concepts for both on and off campus programs. Programmatic direction from the central administration would be valuable.

 


If the senior campus leadership decides to propose major, qualitative campus growth, the faculty, staff, and community will need to be persuaded that growth is the right thing to do. At the moment the campus community is feeling the stress of enrollment pressures, in the context of lagging faculty recruitment, lagging capital construction, and ominous budget messages from the state. The senior leadership must engage its constituencies quickly and persuasively if significant growth is to be proposed.

 

APC will likely continue this discussion at the January 14 meeting.

 

5. Member’s Items

None

 

Attest: George Brown, Chair