CSI College Governance

College Council Chair's Report

The College Council Executive Committee met with the President, Provost, and the President's Chief of Staff on 10/12. Topics discussed included the following:

The financial plan and its assumed staffing model

We asked:

As discussed at the College Council, the financial plan is modeled on an attrition of 72 lines over the next 3 years (24/year accumulated). To put this in context we have this many FT lines per year (faculty, staff, ...):

FY2010 874
FY2011 858
FY2012 871
FY2013 898
FY2014 914
FY2015 923
FY2016 913
FY2017 924
Fa2018 953
Fa2019 907
Fa2020 883
Sp2021 873

The fall and spring numbers come from the FY2020 year end financial report and the 3rd quarter report for FY21. The others come from year-end reports.

Losing an additional 72 lines seems completely unrealistic without a serious plan brokered through difficult campus conversations.

Though CUNY has made promises of efficiencies which will be paid for with staff reductions through attrition, the models for this are a) primarily in places where CUNY has invested in technological solutions like the registrar's office and b) nowhere near this scale in size.

In addition these numbers are completely out of line with this year's budget request, which is seeking 1075 new FT faculty CUNY wide.

We would like to begin the conversation of how this will be managed.

We were informed that

Raises for the recently promoted

We had been asked to clarify if newly promoted faculty would receive a step increase.

We were informed that

We followed up on the question of enrollment

Enrollment continues to be an issue of interest, as discussed at the last College Council. Here are enrollment numbers (average headcount) for the past many years along with the number of high-school graduates from Staten Island

FY2011  13772 3330 SI graduates 2007 cohort
FY2012  13944 3452
FY2013  14016 3418
FY2014  14054 3612
FY2015  13829 3468
FY2016  13261 3613
FY2017  13073 3718
FY2018  13061 3768
FY2019  12680 3669
FY2020  12366 3974 SI graduates 2016 cohort

As it is almost certain the not-yet-released FY21 headcount average will decline again and the F21 cohort is off from F20 and F19, the underlying causes for the issue seems unidentified and unsolved.

At the Faculty Senate the subject of the Interim University Provost Lemon's directive of 70-30 came up with the suggestion that this be aspirational not a mandate. The idea was enforcing a vaccine mandate and also assigning modalities of instruction means departments and programs can't necessarily tune their offerings to student demand, resulting in lost enrollment.

We would like to discuss new enrollment strategies and their anticipated impact. The financial plan proposed 0.5% increases, could the underlying assumptions for those numbers be identified.

We were informed that:

Vaccination rates

We asked:

Vaccination rates among those students mandated to be vaccinated. CUNY wide the number is 77% of those in hybrid or in-person classes (~165k) met the vaccination requirement (though recently modified). What is the number at CSI and what will become of those students who do not meet the requirement.

We heard

Governance

Following up on a referendum on the president's proposed wholesale governance plan replacement of which

That is 6% of eligible voters voted in support; of those that voted, 87% voted No.

We wrote and began with this statement

We request that the president announce to the college that after the strong message he received from the college community about his plans to change the existing governance plan that now is the time to mend bridges not burn them. We ask that it be announced the president will not bring this plan forward to the board and any changes to governance he sees as necessary should be brought to the bylaws committee, as a matter of regular order.

Then the discussion devolved.

The president would not commit to NOT taking the plan to the board

In a recent letter to the board, I mentioned New York Times Opinion writer Professor John McWhorter who wrote recently of a classic analysis of effective communication: it is founded in being informative, truthful, relevant, and clear.

I would hope we as a community can return to following these steps, but we aren't there yet.


Questions?

What is the 1N building status?

Since the past storms, reconstruction on the lower level has been ongoing and we are working remotely but would appreciate a building update: on the air quality and building structure security, and a projected timeline –- for those who would like to return to their 2nd floor offices.