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COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS. 2004/2005 BUDGET REQUEST C A U P A. C A U P A. IMPROVING THE QUALITY OF LIFE IN THE MODERN URBAN SOCIETY. ACADEMIC UNITS. SCHOOL OF ARCHITECTURE (ARCH) DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ)

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COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

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  1. COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS 2004/2005 BUDGET REQUEST C A U P A

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

  3. ACADEMIC UNITS • SCHOOL OF ARCHITECTURE (ARCH) • DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ) • SCHOOL OF PUBLIC ADMINISTRATION (PAD) • SCHOOL OF SOCIAL WORK (SOW) • DEPARTMENT OF URBAN & REGIONAL PLANNING (DURP)

  4. CAUPA ADVISING CENTER (CAC) Mission To enhance CAUPA students’ educational experiences and professional success and to support CAUPA enrollment and growth management

  5. CAUPA ADVISING CENTER(CAC) 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

  6. 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.)

  7. 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)

  8. 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

  9. RESEARCH & SERVICE CENTERS • CENTER OF URBAN & ENVIRONM ENTAL SOLUTIONS (CUES) • CENTER FOR URBAN REDEVELOPMENT AND EDUCATION (The CURE) • COMMUNITY JUSTICE INSTITUTE • CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE • CENTER FOR PUBLIC PROCUREMENT RESEARCH • ONE STOP EMPLOYMENT SERVICES CENTER • FLORIDA INSTITUTE OF GOVERNMENT • VISUAL AND PLANNING TECHNOLOGY LAB

  10. 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

  11. C A U P A Faculty, Staff, & Offices Davie 1 CCJ 3 PAD CAC* 3 SOW 1 URP 1 CAC 109** Commercial Blvd Non-Credit Programs 29 Boca 7 CCJ CCJ* 8 SOW SOW* 1 CAC 10 80 Ft Laud 6 ARC CAUPA* 3 CCJ ARC* 10 PAD PAD* 2 SOW URP* 4.5 URP 1.5 CAC Research & Service Centers* 38 Pt St L 2 CCJ 2 SOW 21 14 Jupiter 2 CCJ 2 SOW 2 PAD 1 URP 67 59 101 **Miles *Headquarters

  12. BUDGET AND ENROLLMENT

  13. AY 2003/2004 GEN ED AND COMMON CORE

  14. * ** *GRANTS & CONTRACTS AWARDS **2003/2004 ESTIMATE

  15. CAUPA % OF FTL 55.1% 56.2% 58.3% 51.5% 54.1%

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

  17. SCHOOL OF ARCHITECTURE LOWER DIVISION 2003/2004 Freshman & Sophomore Majors 84 Enrolled at BCC 40 Enrolled at PBCC 15

  18. SCHOOL OF ARCHITECTURE BUDGET REQUEST 2004/2005 1 Faculty position (authorization to search)1 $55,000+ben 2 New faculty positions (Assistants) $110,000+ben Start up costs for 3 new faculty $15,000 Office furniture for 3 faculty $15,000 Studio space & equipment for lower division $9,500 One dedicated classroom in Boca Reaccreditation expenses $21,300 Lecture series $7,500 Search expense $7,000 Computer equipment & software $35,000 Total $275,300 1Failed 2002/2003 Search

  19. CRIMINOLOGY & CRIMINAL JUSTICE 2004/2005 BUDGET REQUEST 1 Faculty position at Boca (Assistant) $50,000+ben 1 Faculty position at Davie (Assistant) $50,000+ben 5 Graduate assistantships $37,500 (plus fee waiver)

  20. DOCTORAL ENROLLMENT

  21. SCHOOL OF PUBLIC ADMINISTRATION 2004/2005 BUDGET REQUEST 1 Faculty position (assistant professor) $55,000+ben Additional OPS for Ph.D. stipends $96,000 $4,000 increase in 12 stipends 3 additional stipends @16,000 each Instructional Travel $5,000 Reaccreditation expense for MPA $10,000

  22. Field Instruction BSW MSW 7 Counties Served Southeast Florida Broward Dade Indian River Martin Okeechobee Palm Beach Saint Lucie 60,000 + Hours of student field assignments

  23. SCHOOL OF SOCIAL WORK 2004/2005 BUDGET REQUEST 3 Graduate assistantships $22,500 (plus fee waiver) Field & instructional travel $23,000 Reaccreditation (BSW & MSW) $15,000 Child Welfare Grant backup $91,000

  24. LOWER,UPPER,GRAD, TOTAL

  25. URBAN AND REGIONAL PLANNING 2004/2005 BUDGET REQUEST 1 Faculty position (assistant professor) $52,000+ben Already hired for 04/05 1 VPT Lab director $68,000+ben Eminent Scholar in Growth Management $110,000+ben .5 Position (assistant professor) $32,500+ben Joint with CivE VPT Lab upgrades $125,000 Expected from Intermodal Earmark

  26. DEAN’S OFFICE 1 Assistant Budget Manager (A & P position) $40,000 + Benefits .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 (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)

  27. DEAN’S OFFICE (concluded) 1.0 FTE Advisor in Jupiter (A & P position) $33,536.70 (S & B) $15,000 Expense for Searches $9,000 Broward $6,000 Boca $265,000 to make us whole in Ft. Lauderdale $25,000 to make us whole in Davie $35,000 to make us whole in Boca $36,000 to make us whole in Jupiter $37,500 to make us whole in Pt. St. Lucie $10,000 Expense for Promotional Materials $60,000 Graduate Stipends for Masters Students $55,000 Faculty Development

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