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COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS. Rosalyn Y. Carter Dean. BUDGET PRESENTATION AY 2003/2004. C A U P A. IMPROVING THE QUALITY OF LIFE IN THE MODERN URBAN SOCIETY. GROWTH RATE COMPARISON. CAUPA ACCREDITED PROGRAMS. Bachelor of Architecture (BArch)

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COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

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  1. COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS Rosalyn Y. Carter Dean BUDGET PRESENTATION AY 2003/2004

  2. C A U P A IMPROVING THE QUALITY OF LIFE IN THE MODERN URBAN SOCIETY

  3. GROWTH RATE COMPARISON

  4. CAUPA ACCREDITED PROGRAMS • Bachelor of Architecture (BArch) • National Architectural Accreditation Board (NAAB) • Master of Public Administration (MPA) • National Association of Schools of Public Affairs & Administration • Bachelor of Social Work (BSW) • Council on Social Work Education (CSWE) • Master of Social Work (MSW) • Council on Social Work Education (CSWE) • Master of Urban and Regional Planning (MURP) • Planning Accreditation Board (PAB)

  5. CAUPA JOURNALS Journal of Public Budgeting, Accounting, & Financial Management Khi V. Thai, Editor Journal of Public Procurement Khi V. Thai, Editor Public Organization Review Ali Farazmand, Editor International Journal of Organizational Behavior & Development Khi V. Thai, Editor

  6. RESEARCH CENTERS • CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT • COMMUNITY JUSTICE INSTITUTE • CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE • FLORIDA INSTITUTE OF APPLIED RESEARCH • CENTER FOR PUBLIC PROCUREMENT RESEARCH • URBAN CONSORTIUM FOR TRANSPORTATION • VISUAL AND PLANNING TECHNOLOGY LAB

  7. GRANTS & CONTRACTS* *GRANTS AND CONTRACTS AWARDED **AY 02/03 PARTIAL ONLY

  8. DOCTORAL ENROLLMENT

  9. PH.D GRADUATES(20 Total) *Anticipated

  10. CERTIFICATE PROGRAMS CCJGRestorative Justice 4/2* PAD GExecutive Certificate: Public Administration 5/1 GExecutive Certificate: Nonprofit Management 5/1 UNonprofit Management 6/1 SOW U,GChild Welfare 3/1 U,GNonprofit Management 3/1 URP GEconomic Development & Tourism 4/2 GEnvironmental Planning 4/2 GSustainable Community Planning 4/2 GVisual Planning Technology 4/2 G/U Graduate or undergraduate *Number of courses in certificate/years required to complete

  11. AY 2002/2003 GEN ED AND COMMON CORE

  12. CAUPA ENROLLMENT GROWTH

  13. CAUPA ADVISING CENTER (CAC) • CAC’s • Mission: to enhance CAUPA students’ educational experiences and professional success and to support CAUPA enrollment and growth management • Services: accurate, effective and timely advisement Distributed advising services to any CAUPA student at any CAC office (T-Drive) Development of individualized electronic recruitment materials Development of individualized 2+2 Programs (AS to CAUPA) On-site advisement at off-campus programs

  14. CAUPA Faculty, Staff, & Offices Davie 1 CCJ 3 PAD CAC* 3 SOW 1 URP 1.5 CAC 109** 29 Boca 7 CCJ CCJ* 8 SOW SOW* 1 CAC 10 80 38 Ft Laud 6 ARC CAUPA* 3 CCJ ARC* 9 PAD PAD* 2 SOW URP* 4 URP 1.5 CAC Research Centers * Pt St L 2 CCJ 2 SOW 21 Jupiter 2 CCJ 2 SOW 2 PAD 1 URP 14 67 59 101 **Miles *Headquarters

  15. DEGREE PROGRAMS BY CAMPUS (2) SOW(grad) SOW(grad) *Gen Ed ** Core (Offering cycle in years)

  16. CAUPA MAJORS BY CAMPUS

  17. CERTIFICATES BY CAMPUS DAVIE FT LAUD BOCA JUPITER PT ST L Nonprofit Restorative Nonprofit Mgt.MNM JusticeMJPMMgt.MNM Exec.: PAMPA Exec.: PAMPA Exec.: MNMMNM Child WelfareBSW,MSW Nonprofit Mgt. BSW Eco.Dev. Tours.MURP Env. Plng.MURP Sust.Com. Plng.MURP Vis. Plng.Tech.MURP

  18. CAUPA ENROLLMENT

  19. CAUPA ENROLLMENT GROWTH

  20. GROWTH RATE COMPARISON

  21. AY 01/02 & AY 02/03 FTE TOTAL UPPER GRAD TOTAL UPPER TOTAL TOTAL UPPER GRAD TOTAL GRAD UPPER UPPER LOWER LOWER GRAD GRAD TOTAL UPPER GRAD

  22. AY 02/03 CAUPA BUDGET

  23. CAUPA COST PER FTE

  24. CAUPA BUDGET & COST PER FTE

  25. PERSISTENT HISTORICAL & STRUCTURAL MISMATCH OF RESOURCES & PROGRAM DELIVERY FTE Credit Budget Source

  26. CAUPABUDGET REQUESTS

  27. SCHOOL OF ARCHITECTURE ENROLLMENT GROWTH

  28. SCHOOL OF ARCHITECTURE PLANNED GROWTH* *Per Architectural Program Report(APR) to National Architectural Accreditation Board (NAAB)

  29. SCHOOL OF ARCHITECTURE Retain new Assistant Professor (held 02/03 search) • Planned 03/04 rate of $45,000 + Benefits • Increase to $55,000 + Benefits Add new Assistant Professor • $55,000 + Benefits 1.0 FTE A & P Position • Computer Laboratory Technician (accreditation requirement) • $30,000 + Benefits Computers, Workshop, Technology Upgrades and Software -- $30,000 Expense $6,000 Expense for Dues for Accreditation $8,250 OPS for Adjuncts in Boca Raton* *All other items in SoABudget Request are for the Ft Lauderdale Campus

  30. CRIMINOLOGY & CRIMINAL JUSTICE ENROLLMENT GROWTH

  31. CRIMINOLOGY & CRIMINAL JUSTICE New Assistant Professor for Boca Raton • $47,500 + Benefits

  32. SCHOOL OF PUBLIC ADMINSTRATION Retain Multi-Year Instructor position at Jupiter • $45,000 + Benefits $30,000 OPS at Davie for Fire and Emergency Management Adjuncts for BPM $60,000 OPS for Ph.D. Stipends in Ft Lauderdale $2,500 Membership Dues

  33. SCHOOL OF SOCIAL WORK $14,000 Additional OPS Adjuncts Additional Field Sections Undergraduate & Graduate Required by accreditation $9,040 Association Membership Dues $159,017 OPS to replace DCF Grant $53,017 in Adjuncts (including FICA) $106,000 for Child Welfare Stipends

  34. DURP ENROLLMENT GROWTH

  35. URBAN & REGIONAL PLANNING* • Reaccreditation MURP • 02/03 Self-Study -- 03/04 Site Visit • $10,000 Expense for Self-Study and Site Visit • Professor position for DeGrove Eminent Scholar -- $110,000 + Benefits • .5 Assist Professor Position for Joint DURP/CE Initiative $30,000 + Benefits • $20,000 OPS to replace Professor J. Kolo (on sabbatical) • 1.0 FTE A & P position VPT Lab administrator $45,000 + Benefits • $30,000 Expense for VPT Lab • Assistant Professor position for 04/05 $47,000 + Benefits *Ft Lauderdale Budget Request

  36. DEAN’S OFFICE .5 FTE Associate Dean • .25 FTE General College Administration • .25 FTE Development and Management on Jupiter and Pt St Lucie Campuses Jupiter Campus @ 12.5% -- $13,743.42 (S & B) Pt St Lucie Campus @ 12.5% - $13,743.42 (S & B) Development Officer • 1.0 FTE A & P Position • $55,000 + Benefits 1.0 FTE Advisor in Boca Raton • A & P Position • $33,536.70 (S & B) • .5 FTE Advisor in Ft Lauderdale • $16,768.35 (S & B)

  37. DEAN’S OFFICE (concluded) • 1.0 FTE Advisor in Jupiter • A & P Position • $33,536.70 (S & B) • .5 FTE Secretary in Jupiter • USPS Position • $15,000 (S & B) • $18,000 Expense for Searches • $12,000 Broward • $3,000 Boca • $3,000 Jupiter • $59,718 to make us whole in Ft. Lauderdale • $53,562 to make us whole in Davie • $10,000 Expense for Promotional Materials • $45,000 Graduate Stipends for Masters Students • $30,000 Faculty Development

  38. CAUPA

  39. FACULTY CCJ SSW DURP PAD ARCH M. Hawkins* V. Albertini D. Alperin A. Barsky C. Campoverde J. Furdon A. Frizzel D. Green W. Greenfield E. Hamlin W. Hawkins M. Kane D. Lacy C. Moody K. Platt P. Rowland E. Ryan D. Wilson J. Vos* C. Bragdon J. Kolo M. Glavovic-Nothard D. Prosperi Eminent Scholar (vacant) Jt CE/URP (vacant) • D. Kalinich* • B. Arneklev • G. Bazemore • R. Buba • J. Crank • Dobrin • L. Elis • D. Griswold • J. Hackett • D. King • R. Mangan • C. Massey • J. Price • M. Schiff • J. Stinchcomb • H. Miller* • E. Ben-Zadok • Beresford • R. Carter • D. Cooper • F. Cory-Scruggs • A. Farazmand • L. Leip • C. McCue • J. Mendell • R. Nyhan • P. Patterson • A. Sapat • A. Sementelli • K. Thai P. Magyar* A. Abbate D. Hardy R. Johnson T. O’Connor A. Temkin Vacancy *Director/Chair

  40. ACADEMICPROGRAMS BACHELOR OF ARCHITECTURE (B-ARCH) BACHELOR OF ARTS (BA-CCJ) BACHELOR OR PUBLIC MANAGEMENT (BPM) BACHELOR OF SOCIAL WORK (BSW) BACHELOR OF URBAN & REGIONAL PLANNING (BURP) MASTER OF JUSTICE POLICY & MANAGEMENT (MJPM) MASTER OF NOT FOR PROFIT MANAGEMENT (MNM) MASTER OF PUBLIC ADMINISTRATION (MPA) MASTER OF SOCIAL WORK (MSW) MASTER OF URBAN & REGIONAL PLANNING (MURP) JOINT BACHELOR OF ARCHITECTURE/MASTER OF URBAN & REGIONAL PLANNING (B-ARCH/MURP) DOCTOR OF PHILOSOPHY IN PUBLIC ADMINISTRATION (PH.D.)

  41. DEGREE PROGRAMS School of Architecture BARCH Department of Criminology and Criminal Justice BA MJPM School of Public Administration BPM MPA MNMPhD School of Social Work BSW MSW Department of Urban and Regional Planning BURP MURP BARCH/MURP

  42. Doctoral Graduates – University AY 2001/2002

  43. CAUPA ENROLLMENT GROWTH

  44. CAUPA ENROLLMENT GROWTH

  45. CAUPA ENROLLMENT GROWTH

  46. AY 2001/2002 & 2002/2003 FTE AY 2001/2002 FTE AY 2002/2003 FTE

  47. CAUPA FACULTY ASSIGNMENTS

  48. SECTIONS AND ENROLLMENT AY 02/03 # of sections# of registrationsaverage section size

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