FACULTY ASSEMBLY 22 November 2013. AGENDA I. Call to Order (9:00) II. Approval of 5/20/13 Minutes...
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Transcript of FACULTY ASSEMBLY 22 November 2013. AGENDA I. Call to Order (9:00) II. Approval of 5/20/13 Minutes...
FACULTY ASSEMBLY
22 November 2013
AGENDA
I. Call to Order (9:00)
II. Approval of 5/20/13 Minutes (9:00-9:05)
III. Brief Reports from Senators/Committees: (9:05-9:20)
• Senators: Hye Young Kim, Cynthia Jara
• Standing Committees– Curriculum – Joe Favour– Adjunct Faculty Consultative – Adam Jarvi– Diversity – Holley Locher– Faculty Consultative – Joe FavourWorking Groups– Academic Technology – Loren Abraham– Exhibits & Collections – Lin Nelson Mayson– Interdisciplinary Design – Pat Hemmis
AGENDA (CONTINUED)
IV. Old Business (9:20 – 9:50)– Proposed edits to the bylaws from Adjunct Faculty Consultative
Committee– Academic Structure
V. New Business (9:50 – 10:00– 2013 Salary Equity Report
VI. Report from the Deans (10:00 – 10:30)– Updates– Portal Presentation
DEANS’ UPDATE
ASSOC. DEAN - RESEARCH
• Research Slam immediately follows Faculty Assembly.
• Proposals requested for use of Innovation Lab RFP being sent by email.
• Reminder: Spring Grant-In-Aid due to approvers February 10, 2014
FY 14 BUDGET (REVIEW FROM SEPTEMBER COLLEGE ASSEMBLY)
• Enrollment is down 5%
• Total tuition shortfall could reach $1,500,000
• We are moving forward with plans to reduce our budget – departments and college level
STRATEGY FOR PAYING THE FY14 BILLS (NON-RECURRING)
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
500,000
400,000
600,000
Additional cuts Position reserveTuition reserve
/revenue
FY15 – DEPARTMENT PLANNING
Implementing a standard, equitable tuition attribution model
– 2-year rolling average of tuition revenue will determine allocation
– This model should help avoid surprises like this year
Departments have been given a range of cuts:
– Architecture: $222,860 - $405,169– Design, Housing & Apparel: $260,636 - $426,353– Landscape Architecture: $311,589 - $367,187
FY15 - COLLEGE
• Range of cuts is $200,000 - $300,000
• We will contain administrative costs to 15% of total budget
• We are moving forward with reduction plans; some individuals have already been given notice
• Per Central directive, all vacant positions will be carefully reviewed to determine if necessary to refill
FY07
FY08
FY09
FY10
FY11
FY12
FY13
FY14
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
Cost PoolAcademic UnitsAdministration
IN OTHER NEWS
• President Kaler’s Strategic Plan – Renee Cheng
• Metropolitan Design Center – Mic Johnson has agreed to serve as interim
director for 18 months; – Mayor RT Rybak will be a senior visiting
practitioner for 18 months, housed in MDC. He will teach 3 courses over 3 semesters, plan and lead 2 conferences
QUESTIONS?