College Governance Meeting Agenda Committee Announcements AwardsResearch State of the College Address SEFA advertisement Report from PampT Committee Introduction of new faculty Executive Committee Agenda Items ID: 599663
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Slide1
September 28, 2011
College Governance MeetingSlide2
Agenda
Committee Announcements (Awards/Research)State of the College Address
SEFA advertisement
Report from P&T Committee
Introduction of new faculty
Executive Committee Agenda Items
Other?Slide3
Committee on Awards
Schedule
Program
Announc
e
Date to
Comt
.
Date to Pres.
Date to SUNY
Chancellor’s Awards
9/28/11
12/8/12
2/10/12
2/21/12
Excellence in Professional Service
- Scholarship and Creative Activities
- Teaching
- Faculty Service
Distinguished Professorships
9/28/11
1/29/12
2/27/12
3/12/12
Distinguished Professorship
Service Professorship
Teaching Professorship
Honorary Degrees
9/28/11
3/30/12
4/30/12
9/1/12Slide4
2011-2012 Activities
McIntire-Stennis Research ProgramSeed Grants
Spotlight on Research
Exemplary Researcher
COR
Committee on researchSlide5
Department
#
Pre-Proposals
Admin
1
AEC
1
CHM
1
EFB
4ERE4FNRM7PBE2SCME2Total22
MS Pre-Proposal Distribution
COR
Committee on researchSlide6
Faculty Meeting
September 28, 2011
President’s ReportSlide7
Centennial Celebration Green Tie Dinner
4 Locations - Syracuse, Saratoga, Scarsdale, Boston
Approximately 750 Attendees - Interactively Video LinkedSlide8
450 Attendees in SyracuseSlide9
Unique, Upscale, Great ProgramSlide10
Lots of WowSlide11
SponsorsSlide12
SUNY College of Environmental Science and Forestry
State Operating Budget
REVENUE
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
YE Forecast
Budget
Forecast
State Allocation
$24,117,800
$22,541,600
$22,541,600
$23,443,300
$24,381,000
$25,356,200
Projected Tuition Revenue
12,953,300
14,073,200
14,761,300
15,473,600
16,204,300
16,961,300
Interest and Fees
153,000
149,000
149,000
149,000
149,000
149,000
Other Plan Revenue Sources:
-- Supplemental SUNY Allocation
300,500
-- Student Support Service Fees
698,800
712,800
805,500
805,500
805,500
805,500
-- University Wide Allocations
851,300
851,300
851,300
851,300
851,300
851,300
-- Graduate Waivers funded by RF
136,700
880,500 412,500 412,500 412,500 412,500 -- UG Scholarships from ESF Foundation 448,500 677,800 677,800 677,800 677,800 677,800 -- One-Time Item: "Save the Rain" Grant 120,000 -- One-Time Item: Fuel Cell Retainage 190,000 -- One-Time Item: Baker/NYSERDA 342,000 TOTAL $39,659,900 $40,538,200 $40,199,000 $41,813,000 $43,481,400 $45,213,600
FY 2011-2012 Financial Plan and Five Year Financial PlanningSlide13
SUNY College of Environmental Science and Forestry
State Operating Budget
EXPENSES
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
YE Forecast
Budget
Forecast
Personal
Service
-- Personal Service Regular
$24,776,400
$24,227,500
$24,227,500
$24,227,500
$24,712,100
$25,206,300
-- Temporary Appointments
1,459,700
1,387,000
1,387,000
1,387,000
1,387,000
1,387,000
-- Retirement Savings
(207,500)
(200,000)
(200,000)
(200,000)
(200,000)
(200,000)
Graduate Stipend and Tuition Waivers
2,754,100
3,270,900
3,270,900
3,270,900
3,270,900
3,270,900
Undergraduate Financial Aid
2,107,400
2,477,100
2,633,300
2,665,100
2,697,500
2,730,600
Other Than Personal Service
636,100
468,900
468,900
468,900 468,900 468,900 Library Acquisitions 625,500 620,000 620,000 620,000 620,000 620,000 Accessory Instruction & Related Svcs. 5,039,100 4,601,000 4,883,700 5,127,900 5,384,300 5,653,500 Utilities 3,037,300 2,889,700 2,723,300 2,557,400 2,566,900 2,576,900 Mail 230,000 253,000 253,000 253,000 253,000 253,000 Telephone 85,000
85,000
85,000 85,000 85,000 85,000 Computer Network / Infrastructure 105,000 97,200 97,200 97,200 97,200 97,200 Advertising / Accountability 71,800 73,400 73,400 73,400 73,400 73,400 UMU Collaborative Savings (25,000) (50,000) (100,000) (100,000) (100,000)University Wide Program Expenses 936,600 934,500 934,500 934,500 934,500 934,500 Surplus to / (Deficits from) Reserves($1,996,600)($622,000)($1,208,700) 345,200 1,230,700 2,156,400 TOTAL $39,659,900 $40,538,200 $40,199,000 $41,813,000 $43,481,400 $45,213,600
Reserve Balance ($000)$4,510$4,388 $3,679$4,524 $6,255$8,911
FY 2011-2012 Financial Plan and Five Year Financial PlanningSlide14
$26,328
$40,538
State Operating Budget
Other
Funding
FY 2011-12 All Funds Budget
($000’s)Slide15
ESF Financial PlanSlide16
Fall Entering Class
Undergraduate
539 New Undergraduate Students
Av. High School Performance 92.2%
Av. SAT’s 1200
Graduate
139 New Graduate Students
Av. College GPA 3.6Slide17
Fall Registered Students
Undergraduate
2011
1661
+44
2010
1617
G
raduate
2011
519
+14
2010
505Slide18
Research Proposals/Expenditures
July/August
2011/2012
Sponsored Program Expenditures
Total
% Change
Per Capita (Faculty)
$3,762,939 +27% $28,081.64* Greater than all other (7) SUNY Doctoral CampusesSponsored Program New Awards Total % Change Per Capita (Faculty) $4,843,665 +90% $36,146.75* Greater than all other (7)
SUNY Doctoral CampusesProposal Submissions
Total 2011-12
Total 2010-11
% Change
$9,714,413
$8,447,544
+15%
Thank you for your commitment to research.Slide19
U.S. News & World Report
Rankings
2012
Best National Universities
2012
2011
2010
ESF
82
79 80SU 62 55 58Binghamton
90 86
80
Stony Brook
111
99
--
Buffalo
111
120
--
Univ. of Wyoming
152
153
--Slide20
U.S. News & World Report Rankings
Best Public Universities
2012 ESF #36
2011 ESF #34
2010 ESF #37Slide21Slide22
Facilities Master Plan
$500,000 (SUCF financed)
Provide criteria and guidelines for Campus improvements and facilities development that supports academic mission and strategic vision.Slide23
May, 2011 – Complete draft of self study
Distribute to Chair of Board of Trustees, Executive Cabinet, External Review Team Chair and Co-ChairJune 16, 2011 – Visit of the External Review Team Chair, Co-Chair, one reviewer
Summer, 2011 – Steering Committee finalized Self Study Report
October, 2011 – Send final Self Study Report to External Review Team
November 6- 9, 2011 – External Review Team Visit
December, 2011 – MSCHE Team Report; Institutional Response
March, 2012 – MSCHE Commission Action
Middle States Reaffirmation of Accreditation What has been Accomplished?Slide24
Document Roadmap Review
Summary Certification Report on compliance with MSCHE standardsFor all standards, except Standard 3, “The documentation demonstrates compliance with this standard” For Standard 3, Institutional Resources, “Deferred for examination during the site visit
Some additional documents requested for November
Outcome of June MSCHE VisitSlide25
Self Study ReviewTeam Co-Chairs suggested
modifications to the report to best utilize experience of the Review Team.Provide additional information on the institution as context for sustainability planning
Provide institutional profile, including institutional strengths
Discuss institutional priorities and
planning
Identify institutional challenges and strategies to address them
Provide additional
analysis of institutional efforts
Outcome of June MSCHE VisitSlide26
College-Wide Promotion and Tenure Committee
Members
Department
Term Ends
George
Kyanka
(Acting Chair)
SCME
2013
Tsutomu
NakatsugawaEFB2012Chuck KrollERE2013David SonnenfeldES2014Arthur StipanovicFCH2012Robert MalmsheimerFNRM2013
Bandaru RamaraoPBE
2014
Matthew
Potteiger
LA
2014Slide27
2011-12 Agenda
Fall: Review Departmental P+T Guidelines for consistency with College-Wide GuidelinesSpring: Review departmental recommendations for candidates being evaluated for P+T decisions. Slide28
Promotions……Slide29
Dr. Karin Limburg
ProfessorEnvironmental & Forest BiologySlide30
Dr. Shijie LiuProfessor
Paper & Bioprocess EngineeringSlide31
Dr. Robert Malmsheimer
ProfessorForest & Natural Resources ManagementSlide32
Dr. Gregory McGee
Assistant ProfessorEnvironmental & Forest BiologySlide33
Dr. Sharon Moran
Associate ProfessorEnvironmental StudiesSlide34
Dr. Christopher Nomura
Associate Professor ChemistrySlide35
Dr. Lindi
QuackenbushAssociate Professor
Environmental Resources EngineeringSlide36
Timothy Toland
Associate ProfessorLandscape ArchitectureSlide37
Dr. John Wagner
ProfessorForest & Natural Resources ManagementSlide38
Continuing Appointments……Slide39
Nasri Abdel-Aziz
InstructorForest & Natural Resources ManagementSlide40
Dr. Paul Crovella
InstructorSustainable Construction Management & EngineeringSlide41
Dawnelle
JagerInstructor
Environmental StudiesSlide42
Michael WebbInstructor
– Ranger SchoolForest and Natural Resources ManagementSlide43
Stephen Weiter
DirectorMoon LibrarySlide44
Congratulations To All!Slide45
Executive Committee Report
Organized a reporting schedule for committeesGrade Change Policy
Resolution from SUNY Senate
Ad-Hoc Technology Committee
2 years and then revisit its
status
Agenda for the next meetings
Project SUNY HelpsSlide46
Ad-Hoc Technology Committee
Advising and consulting with administrators of the technology group on major issues of policy and procedure for the use of College Computing
facilities.
Identifying
opportunities where information technology could assist the College in achieving its goals; evaluating the readiness of the College to leverage such
technologies.
Reviewing
and recommending the College’s technology direction
Serving
as a conduit of information about campus technology matters to all members of the College
communitySlide47
Fall Meetings
November 2, 2011, Baker 408. 3:30 PM
Tentative Agenda
I
tems
Student Life Committee on Academic Integrity
IQAS Committee on Teaching Evaluations
Grade Change Policy
December 15, 2011, MORNING at 9:30 AM (NEM),
Nifkin
LoungeTentative Agenda ItemsCurriculum Committee ReportAccommodating students with disabilitiesFERPA – what does it really mean?Slide48
www.suny.edu/
sunyhelps