Transcript Slide 1

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)
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Senators: Hye Young Kim, Cynthia Jara
Standing Committees
– Curriculum – Joe Favour
– Adjunct Faculty Consultative – Adam Jarvi
– Diversity – Holley Locher
– Faculty Consultative – Joe Favour
Working 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)
1,600,000
1,400,000
1,200,000
600,000
1,000,000
800,000
400,000
600,000
400,000
500,000
200,000
-
Additional cuts/revenue
Position reserve
Tuition reserve
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
•
12,000,000
10,000,000
8,000,000
We are moving forward with
reduction plans; some
individuals have already been
given notice
6,000,000
Cost Pool
Academic Units
Administration
•
Per Central directive, all vacant
positions will be carefully
reviewed to determine if
necessary to refill
4,000,000
2,000,000
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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?