Comments and Feedback Alphabetical Site Index Search for People and Web Pages Campus Contacts Calendars of Events Maps and Campus Tours CSULB Home Page
Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
  Faculty Travel | New Faculty Assigned Time for Research | Library Services | Relocation & Renovation | Instructional Support | Communications | New Faculty Start-Up | Non-Base Allocations Requested to be Funded As Base Allocations | Faculty Promotion Increases | Increase the Number of Scholarly & Creative Activity Committee (SCAC) Awards | Academic Personnel (HRIS) | Technology Support | Academic Support | Academic Personnel Support | MESA | Research Support | Faculty Office Furniture | Campuswide Facilities Support
>Administration & Finance
>
Office of the President
>
Sports, Athletics & Recreation
>
Student Services
>
University Relations & Development
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

RELOCATION AND RENOVATION - $300,000

The Division requests that non-base funds allocated in 2000-01 in support of faculty renovation plans be re-authorized and augmented for a total of $300,000. These funds will be used to support the relocation of several academic departments.

The Division has been grappling with the under utilization of faculty office space in some departments versus the over utilization in other departments. With the growth of the student population, the University has experienced a concomitant growth in faculty, both full time and part-time. In addition, as the number of students in majors increase or decrease in any given period, faculty office space has become a luxury for some departments while others have four (4) faculty members sharing an office.

The Division of Academic Affairs has formulated a plan to move several departments in an effort to maximize available space and in some case to bring departments closer to their administrative areas. It is important that these moves occur during the summer of 2001 to prepare the departments and the campus for the full implementation of year-round classes. These funds will support the physical move of furniture, equipment, painting, and any necessary remodeling as well as the move of all telecommunications equipment including telephones, fax machines and the addition of new data/ voice lines if necessary.

These moves will result in a net gain of 17 faculty offices plus 2 department suites for the College of Liberal Arts, which has been seriously impacted for space on south campus. In addition, the added faculty offices will more closely match college entitlements to assigned square footage.

Expenditure Categories

Permanent Funding
 
Unchecked
One-Time, Non-Recurring Funding
 
Checked
Previously Funded
 

$100,000 Checked

 
 

FTEF

 

#
$

Support Position (Staff & MPP)

 

#
$

Other Personal

 

$

Oper. Exp./Equip.

 
$300,000

 

 

 

Total
 
#
$300,000
 
 

 

  <top of page>
 

CSULB Home | Our Campus | Admissions | Academics | Student Services | Campus Life
Athletics | Alumni | Donors & Friends | Administrative Services |
CSULB News & Events
California State University, Long Beach | 1250 Bellflower Blvd., Long Beach, CA 90840 | (562) 985-4111