College of Computing_ Applied Science and Technology
Document Sample
College of Technology and Computing
“Bringing Information, Technology, and People Together”
ABP Presentation
Operational Conversation
December 9, 2008
Outline for Presentation
•Who are we?
•What did we do with what we got?
•What do we need to keep operating?
•Where do we hope to go?
EngagedLearning?
Process in which students actively participate in their learning
Major by College/School
Information
Systems and Aviation
Technology
Construction
Technologies Apprenticeship
11 Departments
Computer
Science & Pre- 35 Degrees
Engineering
Automotive
Technologies
Digital Media
Emergency
Services
Engineering
Graphics and
Design
Technology Technology
Management
Culinary Arts
Accountability/Re-Organization
Change to College and Organize for More
Efficient Operations
Additional Administrative Line for
Associate Dean
Change Two Faculty Lines to Administrative
Lines
Center for Digital
Design &
Development
School of Computing School of Applied Aviation Sciences Emergency Services
& Engineering Technology & (Assistant Dean) (Assistant Dean) Culinary Arts Institute
Construction
(Associate Dean)
(Associate Dean)
Computer Science & Pre- Automotive Technologies Aviation Sciences Emergency Services
Engineering Academic Program Academic Program
Information Systems & Construction Technologies
Flight Utah Fire and
Technology
Instruction Rescue
Academy
Digital Media Technology Management Flight Institute for
Operations Homeland
Security
Criminal Justice/Law
Engineering Graphics &
Enforcement
Design Tech
Police
Apprenticeship Academy
Programs
Accountability-Space/Facilities
Exhaust System for Automotive (PBA) Installed
Cooling System for Automotive (PBA) Stalled
Move Construction Management Computer Lab and
Create Office Space for Criminal Justice (T&C)
Remove Equipment from HVAC Lab to Facilitate
Expansion of Construction Management and Creation of
Dance Lab (T&C)
Create Office Space for Associate Deans (T&C)
New flooring in Automotive (T&C )
Construction Management Labs
(Funded with T&C and Clyde Monies)
CS611
26 new computer systems (dual monitors) loaded with CM
software
CS615a
3 new computer systems (dual monitors) loaded with CM software
Dedicated to out-of-class use by CM students
CS632 Funded from PBA 07
GT 606-608 T&C Funded
GT611
GT611
GT609
T&C Funded
Accountability/Other
ABET Accreditation – PBA (Oct 08)
Catering Van for Culinary Arts – T&C Funded
Accountability/Non-Approriated
•Clyde Donation
•Perkins Grants
•Dept of Labor Grant
•NSF Grant
Accountability/New Faculty Positions
Aviation Faculty – Mavis Green
Aviation Faculty (soft money to hard) – Jim Green
Construction Management Faculty – James Cox
Culinary Arts Faculty – Diaz Adalberto
Digital Media Faculty(2) - Paul Cheney, Anthony Romrel
Emergency Services Faculty(2) – 1 Hired, 1 Frozen
Technology Management Faculty – Hired (Lecturer)
Accountability/Staff
Criminal Justice/Law Enforcement Admin – LeAnn Jepson
Emergency Services Program Coord - Kimberly Blocker
Culinary Arts Part-time Admin – Connie Bullock (T&C)
Planning – Where do we go from
here?
The Culinary Arts Institute intends to
develop its facilities in Building L as the
premier culinary program in the state.
•Tenure Track Faculty Line: Re-purpose existing vacant line.
•Culinary Arts Catering Manager: $58,000 one time
•Remodel Building L:
It is the intent of Emergency Services to
evolve to a School of Public and
Professional Services, providing a full suite
of programs for the state of Utah
•Rename unit to “Public and Professional Services” to reflect full
range of programs currently in this unit.
•Tenure Track Faculty Member(ESM): $84,000 – adjunct ratio
•Forensics Lab Manager/Instructor: $66,000 – position lost with
budget cuts
Aviation Science intends to evolve to School and
Institute of Aviation, competing with the largest
programs in higher education and meeting the
unique market needs in this region.
• Tenure Track Faculty Member: $84,000 – adjunct ratio
•Aircraft Replacement: $640,000 – Non-Appropriated
•Feasibility Study for Aviation Science Academic Center –
Non-Appropriated
•Program Coordinator: Non-Appropriated
•Develop AAS in Airframe & Powerplant.
•Faculty member will be needed
•Develop Jet Aircraft Certification
The School of Applied Technology and Construction
intends to continue supplying technicians and
construction experts, expanding role of the Clyde
Institute of Construction Management.
•BS in Construction Management currently ready for consideration
by Regents.
•Mechatronics Faculty member – Re-purpose existing faculty line
•BS in Geomatics in planning stages
•Construction Lab Manager: $58,000
•Equipment Inspection and Repair: $20,000 base
The School of Computing & Engineering
(pending) intends to become the center for
“Computing” needs in Utah Valley and offer
select engineering programs.
•School needs an “official” name.
•BS in Computer Engineering: On hold with Regents
•Digital Media Tenure Track Faculty: $84,000 – adjunct
ratio
Summary
Using the functionality provided by our new structure,
we intend to “prepare students for successful careers or
advanced study in a dynamic, technology-based, global
environment, utilizing an engaged learning environment to
provide the needed technical knowledge, skills, and scholarship
that enable students to excel in their chosen profession.”
To meet that goal we are asking for:
No Funding Required
Project Priority Cost
Rename Emergency Services to Public & Professional Services 1 0
Tenure Track Faculty Member/Mechatronics (Re-Purpose A99341) 2 0
Tenure Track Faculty Member/Culinary Arts (Re-Purpose A98912) 3 0
Aviation Program Coordinator (Non-Appropriated) 4 0
Aviation Aircraft Replacement ($640k from replacement fund) 5 0
Tenure Track Faculty Member for Geomatics (2010-2011) 6 0
Tenure Track Faculty Member for A&P Program (2010-2011) 7 0
Total 0
One Time
Project Priority Cost
Culinary Arts Catering Manager for Building L 1 $58,000
Construction Lab Manager (Clyde Donation) 2 $58,000
Total $116,000
BASE
Project Priority Cost
Custodian for Aviation 1 $30,000
Equipment Inspection and Repair Funds/Applied Technology Programs 2 $20,000
Lab Manager-Instructor/Forensic Lab 3 $66,000
Tenure Track Faculty Member/Digital Media 4 $84,000
Tenure Track Faculty Member/ Emergency Services 5 $84,000
Tenure Track Faculty Member/Aviation 6 $84,000
Tenure Track Faculty Member/ Construction Management 7 09-10
Total $368,000
Thank You
