COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

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COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

• 2004/2005 BUDGET REQUEST
• C A U P A

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

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CAUPA ADVISING CENTER (CAC)

• Mission
• To enhance CAUPA students educational
  experiences and professional success and
• to support CAUPA enrollment and growth
  management

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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 22 Programs
  (AS to CAUPA)
• On-site advisement at off-campus programs

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ACADEMIC PROGRAMS
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.)
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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)

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CERTIFICATE PROGRAMS
CCJ GRestorative 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
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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

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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

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C A U P A Faculty, Staff, Offices
Davie 1 CCJ 3 PAD CAC 3 SOW 1 URP 1 CAC
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Commercial Blvd Non-Credit Programs
Boca 7 CCJ CCJ 8 SOW SOW 1 CAC
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Ft Laud 6 ARC CAUPA 3 CCJ
ARC 10 PAD PAD 2 SOW
URP 4.5 URP 1.5 CAC Research
Service Centers
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Pt St L 2 CCJ 2 SOW
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Jupiter 2 CCJ 2 SOW 2 PAD 1 URP
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67
59
101
Miles
Headquarters
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BUDGET AND ENROLLMENT
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AY 2003/2004 GEN ED AND COMMON CORE
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GRANTS CONTRACTS AWARDS 2003/2004 ESTIMATE
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CAUPA OF FTL 55.1 56.2
58.3 51.5
54.1
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SCHOOL OF ARCHITECTURE PLANNED GROWTH
Per Architectural Program Report (APR) to
National Architectural Accreditation Board (NAAB)
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SCHOOL OF ARCHITECTURE LOWER DIVISION 2003/2004
Freshman Sophomore Majors
84 Enrolled at BCC
40 Enrolled at PBCC
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SCHOOL OF ARCHITECTURE BUDGET REQUEST 2004/2005
1 Faculty position (authorization to search)1
55,000ben
2 New faculty positions (Assistants)
110,000ben
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
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CRIMINOLOGY CRIMINAL JUSTICE 2004/2005 BUDGET
REQUEST
1 Faculty position at Boca (Assistant)
50,000ben 1 Faculty position at Davie
(Assistant) 50,000ben 5 Graduate
assistantships
37,500 (plus fee waiver)
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DOCTORAL ENROLLMENT
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SCHOOL OF PUBLIC ADMINISTRATION 2004/2005 BUDGET
REQUEST
1 Faculty position (assistant professor)
55,000ben Additional OPS for Ph.D. stipends
96,000 4,000 increase
in 12 stipends 3 additional stipends
_at_16,000 each Instructional Travel
5,000 Reaccredita
tion expense for MPA
10,000
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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
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SCHOOL OF SOCIAL WORK 2004/2005 BUDGET REQUEST
3 Graduate assistantships
22,500 (plus fee
waiver) Field instructional travel
23,000 Reaccreditati
on (BSW MSW)
15,000 Child Welfare Grant backup
91,000
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LOWER, UPPER, GRAD, TOTAL
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URBAN AND REGIONAL PLANNING 2004/2005 BUDGET
REQUEST
1 Faculty position (assistant professor)
52,000ben Already hired for 04/05 1
VPT Lab director
68,000ben Eminent Scholar in Growth
Management 110,000ben .5 Position
(assistant professor)
32,500ben Joint with CivE VPT Lab
upgrades
125,000 Expected from Intermodal
Earmark
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DEANS 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 _at_ 12.5 -- 13,743.42 (S B)
• Pt St Lucie Campus _at_ 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)

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DEANS 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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