lJo 7/ Noj.ej Vnnoi!i*er Cr!n.rnu»..»y Call; je Ciiy Cenf.c 8 Libraiy " rr0 West Pendet StifetN'oncouver, B C, ¥6J i*// u n Novembers, 1991 A round table discussion with Carter, Fast and Cane Lawrence Fast David Cane As we enter the mid point of the 1991 SPECTRUM: Ross, speaking generally, into next year's budget unless something fall term, theie are a mtmbei of impor¬ tant items on the agenda for Vancouver what is our current budget situation? is done. Ross Carter Community College. They include the CARTER: We still have one majoi area In order for that not to happen, we are cun ent and future budget situation, the umesolved in this year's budget and that holding talks with the Ministry and 1991-92 progt am profile, continued oi ganizational change and the arrival of om new pi esident - John Cruickshank. With these items in mind, Spectrum asked outgoing President Ross Caiter to join KEC/City Centie Principal Lawi ence Fast and Langara Principal David Cane for a lound table discussion about some of these questions and concerns. concerns the deliveiy of Aits and representatives of the instructional Sciences PTEs (full time equivalent students). As we'ie currently budgeted bargaining units to see what can be done We want to go into next yeai's we aie not going to make our PTE budget without having to find approxi¬ target. mately $2 million. The other difficulty that grows out of The root of these problems seems to lie this yeai's budget is that we have committed to spending one time money in the underfunding that is provided by to the oidei of $2.1 or $2 2 million. That is a millstone we will be diagging VANCOUVER gSSMti&l COMMUNITY ^BHHI COLLEGE MM the Ministry foi vocational piograms. That's what the College is piessing foi - the addressing of that problem SEE NEXT PAGE 1 FROM PAGE 1 "The root of these SPECTRUM- If we addiessed the voca¬ tional funding piobiem and dealt with the problems seems to lie in the underfunding that is one time expenditure piobiem you lefened to at the beginning, would we then be in reasonable shape next yeai7 CARTER: Yes, we would be. provided by the Ministry for SPECTRUM. David Cane, can you tell us more about the Aits and Sciences PTE piobiem7 vocational programs. That's what the CANE: There aie two problems One is related to budget. We don't have an College is pressing adequate operating budget at Langaia this yeai to dehvei all the Arts and Sciences PTEs in Arts and Sciences, but the for - the addressing of that problem." College was funded for 3245 by the Ross Carter PTEs for which the College is funded. We expect to be able to dehvei 2800 Ministry The second component is that because of a change m the way PTEs are calculated Seivice Woikei piogiam, m electiomcs, and of couise m ESL this yeai, it looks on papei as if we are less productive than we weie m the past. The other issue that lemains one foi fuither consideiation is the leporting of Oui PTE count has diopped by about 225 PTEs foi all the mstiuctional programs at with no leal change in activity. That compounds the piobiem SPECTRUM. Is theie a solution9 CANE: The simple solution is to piovide additional funding to Langaia so we can offei moie sections for Aits and Sciences students and inciease oui PTE count That's limited to some extent by our these two campuses You'll recall that the Mmistiy has indicated some flexibility in the calculation of PTEs and the activities we can calculate. We are working to lefme that but it's not easy because the schedule of instruction was set up last Maich and now to begm a different schedule of counting is difficult. So that lemams out theie and we have to woik at it. physical capacity but I think we could dehvei the 3245 we'ie funded foi, given a SPECTRUM: David, are you hoping not full yeai to do it and given an adequate to see a lepeat of last spring, when whole progiams at Langaia suddenly went on the budget chopping block7 SPECTRUM Turning to KEC/City Centre, Lawience, what is youi budget situation this year7 CANE: I think we all feel that kmd of last minute cusis management must end. It cieates total havoc in the institution. It FAST: We have now put the budget m makes a mockeiy of planning place foi both campuses and I think theie aie a couple of piobiem aieas One is in the support aiea The counselling depaitment at King Edwaid had to reduce by the equivalent of one full time counsel¬ We have undeiway at Langaia a majoi process to plan educationally wheie we would like the campus to go The poten¬ tial cut of ten per cent of oui mstiuction lor The othei piobiem is in trying to meet the demand which exists in ceitain vocational aieas and in ESL. came on us dunng that planning piocess because of a budget cusis People undeistandably looked aiound and said: "why We simply do not have the budget to meet aie we bothering to do all of this planning woik when the leality seems to be, we're lucky to survive fiom one yeai to the next?" incieasing demand m a couple of aieas of tourism and hospitality, m the Building So that's got to be solved - long lange. CARTER: And the mechanisms are in place to solve it. Discussions are going on with the Ministry and the faculty/mstractoi gioups to find a resolution to that 1 fundamental budget piobiem we've been dealing with for seveial years. SPECTRUM: On the question of lestiuctunng at VCC, I'd like to ask you Law¬ rence, foi a progiess lepoit on the KEC/ City Centie merger FAST: I think you have to temembei that this leoigamzation was a process that didn't happen all at once. We began talking about it last fall and we continued thiough the spring. Even when we began theie weie steps which were really only completed on papei on August 19th. We haven't had a lot of time to review. Some parts aie woiking very well. I have found the peripatetic principal's role interesting, and quite enjoyable The differences between the two campuses and then complementaiy aspects aie great. There aie othei aspects which need impiovement Oui mstiuctional administiation is just too lean That's something we need to review and discuss because f after all, changes aie possible One of the ically good things that has come about is the discussion among the seven division chans about the co¬ operation that could occui between and among then piogiams. Theie aie some real possibilities theie which aie being discussed right now and that will be good, in the long run, for the two campuses. SPECTRUM: David, you have lost one administrative position at Langaia Cam¬ pus recently (the Dean of Caieei Pio¬ giams, Ralph Ken). Does the futuie hold other organizational changes at youi campus? CANE: The loss of the dean's position was m lesponse to a budget piobiem. It was not done for oigamzational reasons. It was, and to some extent lemains, difficult foi the campus to come to teims with We'ie now opeiating with our five division chans reporting to a single dean. That's lesulted m the woikload of the f dean and the division chairs and the department chairs all changing. We'ie SEE NEXT PAGE FROM PAGE 2 going to have to find a way to provide some additional support foi those people so that eveiything that needs to be done -an continue to be done. So in that sense, ,ieie is more work to be done. But I don't foiesee other majoi structuial changes at Langaia. SPECTRUM: Ross, what is still left to be done with legaid to oveiall college "The profile we projected over three years is also pretty stable. Demand for career programs is very restructuring7 good. Even a couple CARTER: Much of this was driven by of programs that a financial need. While there aie concep¬ tual icasons foi reorganizing at City Centie/KEC and probably at Langaia also, the basic thing that was driving this was lack of dollais. Putting it into financial teims, the College will, as a lesult of the changes, save about $790,000 00 a yeai if we continue with those positions vacant. So in the sense of being moie productive in terms of oui administrative cadie we yeais' discussions but laigely fiom the giowmg demand Theie aie now waiting lists for most of our vocational piogiams, some of which are already filled up to next March, which is good news. SPECTRUM' David, aie theie changes coming up at Langara Campus9 CANE: The profile we piojected ovei three yeais is also pietty stable. Demand foi caieer piograms is veiy good. Even a year or two ago we couple of piogiams that a yeai or two ago we weie concerned about, seem to have picked up again. The aiea wheie we would like to make an mciease is Arts and were concerned Sciences, but I think the most the campus can realistically do is a few hundied about, seem to have additional PTEs - maybe to catch up fiom picked up again." Theie's no way we can meet the demand for Aits and Sciences education that exists David Cane the 2800 to the 3245 level I mentioned. in the lowei mainland. That's a system pioblem. We aie limited by capacity are almost eight hundied thousand dollais moie pioductive. SPECTRUM' Ross, what do you antici¬ working piogiam piofile A numbei of pioblems which weie around last yeai - a somewhat weak vocational demand, and some changes which weie still conceptual, have been icsolved. We'ie getting de¬ mand in tounsm and hospitality. We'ie agieements expiring in the spimg. And with each we'll go thiough a somewhat eliminations to come? getting demand in the vocational aieas in ways we weren't a yeai ago So we've got diffeient process. Langaia is coming off a five yeai agieement and I'm suie the LEA CARTER: Theie's more to be looked at. a woiking piogiam piofile The student services area and the adminis¬ trative services aiea of KEC/City Centre will be leviewed to see if simplifications aie possible But for the time being we need to assess what we've done up to this (Langaia Faculty Association) will have a numbei of things they will want to talk what will be happening at KEC/City But the leal test is to see if this is an effective way to admmistei a veiy laige complex institution. That's still to be ^sted SPECTRUM' Are theie still more SPECTRUM' Lawience, specifically, Centre regaidmg progiam profile changes9 point SPECTRUM Ross, concerning the College's piogiam pi of He for 1991-92 can we expect a difficult fall with con¬ cerns and contioversy similai to last year7 CARTER: If we lesolve the financial pioblems, no. The first cut at the progiam profile has been done. That is on its way to the Ministiy They will get back to us in a couple of months to discuss theii leactions to it and out of that should giow FAST: The piogiam piofile we've presented is a veiy stable one which has addiessed growing demand m a couple of aieas The first priority expiessed at City Centie was foi the combined vocational/ ESL progiams and we aie trying to make a case to include these in the base budget. Theie aie a couple of other areas where demand is strong tourism and hospitality, electronics, and some paits of the business division and of couise at King Edwaid an agieeable (to all parties) piogram Campus - ESL which is the peienmally strong and some would call, tragic, mofile demand As long as we'ie not dealing with that pioblem in vocational funding, that $2.1 million I mentioned eailiei, we've got a So the piogiam piofile we have piesented leflects that and is otherwise a stable progiam which has giown paitly from last pate happening next spiing, when the contiacts foi all baigaining units expire7 CARTER: We have foui collective about The VIA (Vocational Instructors' Association) is completing a two year agieement and I would expect there will be an assessment of theii most recent contract (which was a considerable levision ovei the pievious one) -how it's worked and what needs to be done. It's a similar situation for the VMREU (Van- couvei Municipal and Regional Employ¬ ees' Union) and the BCNU (B.C. Nuises' Union). So these foui will all be open March 31st and the College will entei into the collec¬ tive baigaining piocess with the objective of getting good agieements which will be satisfactoiy to the College and all gioups. SPECTRUM' Aie we in a diffeient economic climate than we were two years ago7 SEE NEXT PAGE 3 FROM PAGE 3 CARTER: Not ically. My impiession is "One of the really that fiom the wages, salanes and benefits point of view the thing that's driving the collective bai gaming process is the College's capacity to pay. We aie subject to the swings and tilts of the piovincial economy but the basic key is how we aie good things that has funded and oui capacity to pay SPECTRUM' David, at Langaia what sense do you get fiom the faculty about theii feelings on this mattei as they go into this penod"? CANE: It's difficult to assess. I would say that fiom both sides, the five yeai collective agieement was a very long one and I think we aie all looking foiwaid to being able to make some changes. Theie is some degiee of nervousness I think, as theie is acioss the institution. The last two lounds of collective baigainmg lesulted m come about is the discussion among the seven division chairs about employees who aie to be involved in making decisions That means a constant flow of information, which we have tended, particularly wheie it concerns financial matters, to hold, as an institu- / tion, fauly close to oui chests. We need to put the necessaiy tools into the hands of the people. The other thing is that fiom my talks with co-operation that lohn Cruickshank, my perception is that he is committed to a stiongly suppoitive communication model for decision could occur between making. I think you'll find that same kind and among their programs." Lawrence Fast of commitment fiom him, to get mfoimation out so that all decisions aie informed ones SPECTRUM Looking at the futuie should the College's fust development re-oigamzation That's certainly some¬ priority remain the one outlined in "Seize the Day" - to upgrade the Langaia facil¬ thing we want to keep up ity7 SPECTRUM: What's happening at CANE: I think it should remain our fust Langaia in that area (consultation)7 pnonty because of the need to seive our existing students well befoie we catei to new students (foi example, by building a fourth campus). The students who are enioled at Langaia aie m a facility that's stiikes and nobody wants that. FAST: I sense too that there is great concern about avoiding a strike and any majoi confrontation this yeai and I certainly shaie that I think one thing that giew out of oui leal difficulties in the spring concerning budget was the levelation of a numbei of shoitfalls in oui agieement concerning contiacts and lecall. I think we have mutual concerns on that and we'll be happy to addiess those because they concern us both. SPECTRUM: One of the things which came out of those difficult negotiations was the question of "consultation" and how that might happen more effectively at CANE: I think the campus already luns m a very consultative way. We have a gioup called the Langaia Council which is involved in just about all decisions on campus eithei by making decisions or by making recommendations That group represents people from acioss the campus. On the instiuctional side, because we have very few instructional administra¬ tors, most piogrammmg decisions are made with heavy involvement from faculty That's always been the case at Langara It's one of the very positive things about the stiuctuie we have. VCC. Specifically at the campus level, twenty years old and has not had a major / icnovation since it was built, although theie have been some piecemeal lenovations. It's also a facility which is diastically oveicrowded. On the positive side though, we have a beautiful 20 acre site and can easily renovate and add to that campus in a way which piopeily catei s to the needs of the existing population, both students and employees. That's the focus of the Langaia icnovation pioject. It's not to add people. It's to add impioved facilities so we can seive oui people bettei. And to seive our neighbourhood better by being less mtiusive when it staitmg with KEC/City Centie, what I mentioned earlier the long range plan¬ changes aie planned on that question? ning process that Langaia has underway. That's a highly consultative process. FAST: We are making effoits to provide Virtually everybody on site has had the the oppoitunity foi consultation much moie than we used to We aie discussing the possibility of larger committees to deal with instiuctional matteis. For example, all the department heads and cooidinatois might be involved m an instiuctional council to deal with instiuc¬ oppoitunity foi input into departmental plans, and those are still being built into a campus-wide document That process is tional pi ogiams We have also set up question and answer sessions on a regular basis at City Centie and King Edwaid where all employees aie invited to ask questions about the piogiam profile, about lenovations, about futuie plans, about the CANE: This renovation pioject has been CARTER: First, it is absolutely vital that put forwaid to the Mmistiy m oui long all relevant information flows to the range facilities plan The price tag is various groups m the College - the approximately $45 million, with a third of comes to things like paikmg and vehicle access. continuing. SPECTRUM: Does this depend on new SPECTRUM: Ross, how do you go about money 01 is this being planned foi now? making consultation tiuly meaningful7 division chans, campus management gioups, department heads, and othei that for seismic upgiadmg. We think funding in the region of $30 million will SEE NEXT PAGE FROMPAGE4 , bf necessary to make the campus what 1t should be. In 1eality all that money may not come from the Mm1stry. We'll need to look at fundiaismg. We'll need to Jok at partnerships with othe1 g10ups to make some of the wmk possible. SPECTRUM: And is King Edward Campus still step two m futme develop­ ment? FAST: Yes Both campuses are full We really have no room fm any signifi­ cant mc1ease in our capacity One of my concerns, as you know, 1s that there me no 1ecreation facilities at KEC and we have a plan to try and address that w1thm a 1easonably short time Beyond that we would need an add1t10nal facility or a maJm expansion of this campus to address the needs of ESL students "It is absolutely vital that all relevant information flows to the variousgroups in the College...We need to put the necessary tools into the hands of the people.'' Ross Carter SPECTRUM: Ross, 1s a fourth campus for the whole college still on the wish hst? for the Ministry at this time. The 1easons fm that he m the fact that land 1s 1elat1vely expensive in the Vancouve1 area. Also, m te1ms of population growth, the middle rmg of suburbs 1s whe1e the action 1s. Neve1theless the College has identified the need for an add1t10nal fac1hty and we will keep p1essmg fm that CARTER: It's on the College's books My imp1ess1on 1s that as a publicly funded facility this 1s not a high pnonty SPECTRUM: In conclusion what do you see as the p1essmg pnmities fo1 the commg year? FAST: I do thmk om maJor task 1emams the quest10n of adequate fundmg for all the programs at the College I thmk we have to make eve1y effort to pe1suade the Ministry that this 1s appropriate because the need 1s there. CANE. I want to see three thmgs happen. I want to see om long term funding, om operatmg budget problems, resolved fm the whole College. That's c11t1cal. I want to see fundmg commg for the maJm facilities improvements that we need at Langaia. And I want to see 1mp10vement m the general climate at VCC m te1ms of labour relat10ns, the envnonment and 1elat1onsh1ps between va11ous g10ups w1thm the mst1tut10n. CARTER· I will simply say that the new president will be commg mto a ve1y vital, yeasty, successful mstltutlon, with some p10blems - fundmg p10blems, the prob­ lems of dealmg with mformat10n m a large, complex orgamzatlon, but 1eally an mst1tut10n that has played a s1gmf1cant 10le m Vancouver and will contmue to do so. It's a g1eat mst1tut10n - always p10vocat1ve and lively. 5