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College of Computing_ Applied Science and Technology

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					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

				
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posted:10/15/2011
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