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Welcome CDes Staff Meeting August 27, 2008

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Page 1: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Welcome

CDes Staff MeetingAugust 27, 2008

Page 2: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Overview

• Introductions• College Identity• College Profile• Compact Process• Governance Structure

Page 3: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Welcome to new faculty……

• Blaine Brownwell, Architecture• Lucy Dunne, Clothing Design• Benjamin Ibarra, Architecture• Hye-Young Kim, Retail• Juanjuan Wu, Retail

Coming Soon….• Gregory Donofrio, Architecture• Ignacio San Martin, Director of the MDC

Page 4: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Welcome to new staff…..

• Brandie Adams, DHA• Rachel Bickel, DHA• Laura Detzler, CCL• Patrick Doble, Arch• Bernice Dodor, DHA• Emily Durand,

InformeDesign• Inga Hakanson, DCA• Daniel Handeen, CSBR• David Ingraham, Arch• Matt Kegler, HR• Clay Kimber, IT

• Justin Kindlespire, Workshop• Anvesh Kumar, IT• Daniel Marckel, MDC• Shannon Mayer, Finance• Jean McElvain, Goldstein• Nicole Mumma, Student

Services• Sandra Symons, Dean’s Office• Tiffany Thayer, Student

Services• Matt Thoen, IT• Timothy Walters, Computer

Lab

Page 5: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Collegiate direction

• Design for the other 90%. How can we make design available to all?

• Design for human and environmental health. How can design heal?

• Design as a competitive advantage. How can design help us prosper?

• Design as a mode of thought. How can design help us reinvent ourselves?

Page 6: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Campaign Themes

• Sustainability and equity • The design economy• Digital practices• World Heritage• Health and well-being

Page 7: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Thoughts? Comments?

Page 8: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

CDes Identity – key concepts

• “What if” concept attracts and reflects curious minds

• Transformation—reflected in components of Block M used to form grid and animation on Web site

• Use of split photography– hands performing action relating to college’s

academic programs– abstract textures created by cropping tighter

Page 9: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

CDes Identity – wordmark example

Page 10: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

CDes identity – brochure example

Page 11: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

CDes identity – Web page example

Page 12: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

CDes identity – poster example

Page 13: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

College Profile

• Faculty & Staff• Students• Budget

Page 14: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

All employees

CDes Employee Overview for 2008-2009

124

115

41

331

Faculty PA CS/BU Grad/UG

Faculty includes adjuncts; PA includes teaching specialists and lecturers

Page 15: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Non-student employees

0 10 20 30 40 50 60 70

CS/BU

Admin PAs

Research PAs

Instruct PAs

Adjunct Faculty

Visiting Faculty

Contract Faculty

T/TT Faculty

CDes Non-Student Employee Profile(Adjunct Faculty and Instructional PA Data is from 2007-2008 and includes changes effective in that

fiscal year)

Series1 41 28 32 55 64 4 2 54

CS/BU Admin PAs Research PAs Instruct PAsAdjunct Faculty

Visiting FacultyContract Faculty

T/TT Faculty

Page 16: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Faculty

12

25

17

0 5 10 15 20 25

Assistant Professors

Associate Professors

Professors

CDes T/TT Faculty Profile: Effective Fall 2008

Page 17: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Faculty

7 9 8

5 10 7

0 6 3

0 5 10 15 20 25

Number in Rank

Arch

DHA

LA

De

pa

rtm

en

t

Faculty Rank by Department - Fall 2008

Assistant Professors

Associate Professors

Professors

Page 18: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Staff

CDes P/A Composition*Instructional PA Data if from FY08 and includes changes effective in that fiscal year)

28

32

55

Admin PAs Research PAs Instruct PAs

Page 19: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Staff

CDes Civil Service/Bargaining Unit Represented Composition*

25

16

CS BU

* As of Fall 2008

Page 20: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Employee turnover

1 1

0 2

7 9

2 0

6 6

4 9

20 27

0 5 10 15 20 25 30 35 40 45 50

T/TT Faculty

Instructional PAs

Research PAs

Admin PAs

Bargaining Unit

Civil Service

Total

Employee Turnover Rates

FY07

FY08

Page 21: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Student demographicsfall 2007 students of color

24138

262

919

0

200

400

600

800

1000

1200

Total 262 919

SOC 24 138

Graduate Undergraduate

Page 22: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Student demographics

Page 23: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Student demographics

Page 24: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

CDes enrollment: fall 2007

Total Enrollment: 1406

12

174

296

200

71

698

76

79

0

100

200

300

400

500

600

700

800

FY07CLA 200

F07UG 12 296 698 79

F07Grad 174 71 76

Cdes Arch DHA LA

Page 25: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Enrollment trendProgram Fall 2006 Fall 2007 % change

Arch Graduate 205 174* -18%

Arch UG 277 296 6%

Clothing Design 96 92 -4%

Graphic Design 221 222 0

Housing 52 48 -8%

Interior Design 193 188 -3%

Retail 145 148 2%

DHA Graduate 60 71 15%

Environ Design 74 79 6%

LA Graduate 87 76 -14%

Undecided 14 12 -17%

Total 1424 1406 -1%

*Grad 999 thesis-only students no longer counted

Page 26: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Enrollment trend

0

50

100

150

200

250

300

350

Arch G

raduat

e

Arch U

G

Cloth

ing D

esig

n

Gra

phic D

esig

n

Housing S

tudie

s

Inte

rior D

esig

n

Retai

l

DHA Gra

duate

Environ D

esig

n

LA Gra

duate

Undecided

Fall 06

Fall 07

Page 27: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Student Credit Hours 2007-2008

Design2%

Architecture 47%

Design, Housing & Apparel

40%

Landscape Architecture

11%

32,094 SCH generated

Page 28: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

FY09 non-sponsored budget: $26,725,988

Operations15%

Acad Resources2%

Architecture17%

DHA14%

Landscape6%

Cost Pool36%

R&O6%

Student Services4%

Page 29: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

FY10 Compact Process

• Full compact year• Limited funds will be available

from central• Open process within the college• Focus on ideas that support and

strengthen our core• Identify CDes Hallmarks

Page 30: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Governance

• Need to implement constitution• Staff representation critical• College-wide elections• Deans’ working groups appointed

after elections completed

Page 31: Welcome CDes Staff Meeting August 27, 2008. Overview Introductions College Identity College Profile Compact Process Governance Structure

Governance

P&A elections

– P&A Assembly• Chair• Vice chair

– P&A Consultative • 6-7 at-large

members – P&A Leave

• membership is entire P&A consultative committee

CS/BU elections

– CS/BU Assembly • Chair• Vice chair

– CS/BU Consultative• 6-7 at-large

members