|
Selected Projects from the Strategic Plan and Their Funding Requirements
Introduction
1. Excellence in Undergraduate Teaching
International
Programs and Lower-Division Language Teaching
2. National Leadership in the Humanities
and Arts
Institute
for Advanced Creative Exploration
PAVAC
II and III
3. Biomedical Research and Environmental
Studies
Center
for Tropical and Emerging Global Diseases
School
of Marine Programs
4. Workforce Development in Computing
and Mathematical Sciences
5. Outreach
6. Administration and Information Technology
Introduction
The Franklin College of Arts and Sciences is
the oldest and largest of the thirteen schools and colleges that
make up the University of Georgia. Some 14,000 undergraduate and
graduate students are enrolled in its degree programs. It consists
of some 30 departments and an additional 30 programs, research centers,
and international and studies abroad programs. It is the home college
of approximately 40% of the tenure-track as well as non-tenure-track
faculty who are directly involved in the fundamental missions of
instruction, research, scholarship, creativity, and service that
define this University. Our instructional mission accounts for approximately
63% of all the undergraduate credits and 35% of all the graduate
credits earned each academic year on this campus. In addition, the
Franklin College accounts for about 53% of all the external research
monies awarded to the University, as reckoned by the Office of the
Vice President for Research. Each year the College has steadily
increased the external research monies it has received, with a slight
dip in FY 1995. Our faculty also account for a substantial portion
of the monies awarded to the University by the Georgia Research
Alliance. The Franklin College is fully committed to the goal of
helping the University achieve recognition by the measurable standards
of faculty accomplishment, educational quality, and service as a
leading institution of higher education in the nation and the world.
Our Strategic Plan proposes to reinforce existing areas of strength
in the College and to build new ones. A number of programs in the
College have already achieved national prominence. In the Arts,
the Lamar Dodd School of Art is receiving growing recognition for
its undergraduate and graduate programs, while the School of Music
plays a leading role in music education in the Southeast. Many of
its faculty are internationally recognized performers and conductors,
and its Institute of New Music is attracting attention. In the humanities,
the strongest departments are History and English, whose faculty
publish with the leading journals and university presses in their
fields and play an increasingly prominent role in their disciplines
on national and international levels. In the social sciences, the
graduate program in public administration, in Political Science,
was ranked fifth best among 248 programs in the nation by U.S.
News & World Report. The program ranked first among the top
54 public administration graduate programs in the nation in scholarly
productivity. The Political Science department ranked 10th in the
nation and first in the Southeast in the number of publications
appearing in three leading professional journals from 1985 to 1994.
Geography and Psychology are also prominent in the social sciences,
with Anthropology a program of emerging significance. In the physical
and mathematical sciences, the number theory program in the Mathematics
department was ranked by U. S. News & World Report as the
10th best in the nation. The Journal of the American Chemical
Society ranked the Chemistry Department seventh best in North
America. The Departments of Statistics and Computer Sciences are
moving quickly to establish themselves as nationally recognized
programs. In the biological sciences, the doctoral program in ecology
and evolution was ranked 16th among 129 doctoral programs by the
National Research Council. Five faculty members in the Genetics
Department have been elected to the National Academy of Sciences,
while three faculty in that department have been elected to the
American Academy of Arts and Sciences. Marine Sciences, Ecology,
Biochemistry, Genetics, and Botany are all nationally ranked programs
in this area.
By the end of the next decade, the Franklin
College hopes to accomplish the following goals: achieve national
recognition for the quality of our undergraduate programs, which
will be noted for their attention to the individual needs and interests
of students, excellence of teaching, currency of content, and innovative
use of technology. We will double the number of faculty who belong
to the National Academy of Sciences and the American Academy Academic
of Arts and Sciences. We will reinforce and enhance existing areas
of strength in the College and will raise the quality of all our
departments. We will double revenue generated by external grants
and other sources of funding. We will be recognized for our programs
in the arts and humanities. Our computer science programs will produce
graduates at all levels capable of meeting job market demands in
technology and related fields. Our faculty in genetics, genomics,
and the biosciences will play a leading role in the burgeoning areas
of molecular biology and biotechnology. We will have established
significant links with the Medical College of Georgia, and perhaps
other medical institutions, through the role our departments play
in the biomedical initiatives of the University. The College of
Arts and Sciences will have played a major part in elevating the
University to membership in the American Association of Universities
and to broadened recognition as one of the leading institutes of
higher education.
This proposed plan would require a continuing
budget of $4,014,692 from the College of Arts and Sciences and of
$2,986,250 from other sources, presumably half from state monies
and half from through development and external grants. This plan
also proposes approximately $173 million in money for construction
of buildings for the School of Art, Drama, The Georgia Museum of
Art, Marine Sciences, Ecology, Chemistry, and the Center for Emerging
Global and Tropical Diseases, to be raised by the University through
legislative efforts and fund-raising. The College of Arts and Sciences
will provide its portion of this budget through redirection of existing
resources. Major external funding will be necessary to provide new
buildings for environmental studies and the Center for Tropical
and Emerging Global Diseases as well as renovations for Marine Sciences
and the Sapelo Marine Institute. The Center for Advanced Creative
Exploration will require significant new outside funding. If no
new funds are available, we will have to reevaluate this strategic
plan. Although a few major proposals would have to be eliminated,
and most others would have to be reduced in scope or ambition, the
College would seek to put into motion as much of this plan as it
was able while at the same time maintaining the existing levels
of strength it currently supports.
In general, the College of Arts and Sciences
has funded many of its initiatives through redirection of internal
funds. Although many of these initiatives have lacked in excitement
and glamour, they have had the effect of strengthening the College
and its programs and thus the University as a whole. A few examples
of these initiatives follow. Over the past seven years the College
has redirected some $1.75 million to create computer support positions
for departments and schools. These positions play an important role
in supporting faculty research and instruction. The College has
also funded more than $1 million in networking costs. On a yearly
basis, the College has redirected funds to provide updated equipment,
especially computers, for our instructional labs and classrooms,
which contain more than 1300 computers. We have also sought to provide
updated computing equipment to faculty and to departmental staff.
Redirected funds enabled the rebuilding of the Department of Anthropology
into a unit focused on ecological anthropology. New instructional
and research labs were provided to the department, along with new
faculty lines. Redirected funds also provided support for Arts and
Sciences-sponsored international programs, including Asian Studies,
the Center for Latin American and Caribbean Studies, and African
Studies, as well as for such study-abroad programs as those in Oxford,
Avignon, Switzerland, Japan, and the exchange relationship with
the University of Rostok in the former East Germany. We intend to
continue this steady investment in the necessary needs of the College,
but we will also seek to redirect funds, where possible, to assist
in the strengthening of many of the projects listed in this plan:
they include the Center for New Music, Creative Writing, Computer
Art and Animation, new language programs, the expansion of Computer
Sciences, the biomedical initiative, and other projects.
A note on diversity: University of Georgia
graduates are going to live in an increasingly diverse society composed
of a rich mixture of cultural and social backgrounds. The University
should reflect not only the changes occurring in society but set
an example for a diverse, inclusive world in the 21st century. The
Franklin College has led the University in building a diverse academic
environment for students and faculty and will continue to do so
in the future. The College is committed to enhancement of cultural
diversity in educational programs both through formal courses and
co-curricular activities. The College will continue to support the
current expansion of minority studies programs and encourage the
integration of diverse cultural materials into instruction. Proactive
recruitment of minority faculty coupled with an aggressive commitment
to retain them has helped the College attract a strong and growing
group of minority faculty. Target of opportunity hires have also
helped to develop a diverse faculty. These efforts will continue.
The College will provide continuing instructional support to insure
that students can satisfy its multicultural requirement without
hindrance to their academic progress. This strategic plan in particular
proposes added operating support for African American Studies and
Women's Studies and their new undergraduate majors. It commits to
the development of endowments to fund the Hamilton Holmes Professorship
and a chaired professorship for Women's Studies and in addition
calls for tenure-track positions on which to build these professorships.
Support for study abroad programs, new foreign language programs,
and interdisciplinary studies provides another layer of diversity
in student academic programs. Building a diverse, inclusive, and
comprehensive learning community of high quality for all students
is a central goal of the Franklin College of Arts and Sciences in
the coming years.
Conclusion: Despite its large size,
the College of Arts and Sciences has been the home of the departments
and schools that have provided the foundation of the University
of Georgia's growing reputation. Programs in Marine Sciences, Ecology,
biotechnology, Public Administration, Political Science, History,
English, Art, and Music have all developed national recognition
in one way or another, especially in the last ten years. These are
programs the state can be proud to have built at the University.
Arts and Sciences intends to continue providing steady support for
these and other units so that the success they have achieved can
be sustained and cultivated further. Our vision for the future is
one of steady growth and improvement made possible by careful support
and enhancement of existing programs and by the creation of new
programs, or the reorganization of existing ones where appropriate.
In the past the University could afford to build in only a few selected
areas. But if we are to achieve maturity as a University we need
a high level of quality in all our programs, and at the same time
we should seek to build in selected areas of special strength. Our
future reputation as a University depends on a minimum level of
high quality and distinction in all the programs that we offer.
None should be allowed to languish.
Herewith is a selection of areas chosen for
new or enhanced emphasis from the Executive Summary of the Strategic
Plan of the Franklin College of Arts and Sciences. These areas are
listed below and are divided into individual programs and initiatives.
Proposed funding sources are indicated. We do not include here projects
or initiatives that require no new funding. We also do not list
a number of other programs highlighted in the Executive Summary.
The College of Arts and Sciences has undertaken over the past decade
to build a broad range of quality programs. All of these programs
are important, and we intend to continue supporting them. Our efforts
to improve and build programs across the College are based in part
on our observation that the most highly regarded colleges and universities
in the nation are recognized for the diversity and quality of a
wide spectrum of educational programs.
1. Excellence in Undergraduate
Teaching
Total: $1,205,000
Across the nation major colleges and universities
are reemphasizing the importance of undergraduate education. Undergraduate
students are the heart of the University of Georgia, and providing
them with a high quality education is a central reason for its existence.
The Franklin College of Arts and Sciences is committed to providing
a first-class instructional program for undergraduate students.
We will strive to provide our students with a learning environment
that stresses the value of a liberal education, excellence in teaching,
and meaningful contact with faculty. We will provide continuing
and enhanced support to programs that help foster a student-centered
educational environment. Such programs enhance the quality of student
life and in particular learning opportunities in the subject areas
that form the traditional core of a liberal education: English,
mathematics, foreign languages, the social sciences, and the natural
sciences. The Writing Intensive Program, Freshman Seminars, and
the Mathematics pre-calculus learning labs were conceived to provide
additional individual attention to undergraduate students. The Biology
and Chemistry learning labs utilize instructional technology to
provide a high-quality computer-based testing environment. By providing
faculty and classrooms with modern computers and other instructional
equipment we can insure a continuing and improving use of technology
in the classrooms. Enhanced support for all of these programs will
enable the College and the University to maintain and raise the
level of instruction our students receive. The most highly ranked
universities in the nation are known not only for their research
and graduate programs but also for their excellent programs in undergraduate
studies.
|
A&S Funds |
University or Other Funds |
| Writing Intensive Program |
$80,000 |
$75,000 |
annual allocation to allow continued operation
of the program |
| Freshman Seminar Program |
$5,000 |
$5,000 |
annual permanent salary enhancements for
faculty |
|
$5,000 |
$5,000 |
annual operating expenses, brochures,
promotions |
| Mathematics Department intensive pre-calculus
program and learning labs. |
$43,750 |
$61,250 |
annual support for GTAs, instructors |
| Biology and Chemistry learning and testing
center |
$50,000 |
$50,000 |
one-time allocation for new and upgraded
equipment |
| Replacement program for computers and
other instructional equipment |
$150,000 |
$150,000 |
annual replacement budget |
| New support for African American Studies
B.A. program |
$10,000 |
$10,000 |
additional annual operating support |
| New support for Women's Studies B.A. program |
$10,000 |
$10,000 |
additional annual operating support |
International Programs
and Lower-Division Language Teaching
Current and future UGA graduates will encounter
a world where space and time are increasingly compressed. In such
a future virtually all occupations will have frequent global interactions
as information and communications technologies link all parts of
the world. To enable our students to function effectively in this
environment, we must provide them with a broader global academic
experience that promotes appreciation of other cultures and traditions.
By adding new faculty in carefully selected international areas
such as African Studies, Latin and Central American Studies, GLOBIS,
and East and South Asian Studies, we can reinforce the traditional
role of international and intra-cultural studies as part of all
College degree programs. Thje further development of international
programs will benefit departments across the College, from the social
sciences to the humanities and the environmental sciences. We will
also examine undergraduate language teaching and ways to improve
language proficiency among our students.
The College proposes to continue its development
of diverse foreign language and cultural studies programs. One immediate
prospect in the Asian languages is Hindi. With its rich tradition
of literature, history, and culture, Hindi is the official business
language in India, the world's largest democracy. A Hindi Language
Program will provide students with proficiency in the most important
cultural and business language of India and its billion inhabitants.
The addition of other Asian or African languages will help prepare
University students to play a role in economic and cultural relationships
the United States is forging in Asia and Africa. We will also at
the appropriate time introduce new course sequences in Scandinavian
and Eastern European languages, and in modern Hebrew. The creation
of new language programs, and continued support for existing language
programs, is essential to the development of international research
and instructional programs at the University. They will be accompanied
by the development of study abroad programs that allow students
to be immersed in the culture of the languages they are learning.
Language proficiency provides the basis for scholarly and practical
applications in international business, medicine, and agriculture.
Its importance cannot be overstated.
|
A&S Funds |
University, State, or Other
Funds |
| Six faculty positions |
$150,000 |
$150,000 |
Permanent lines @ $50,000. Arts and Sciences
will provide its positions via redirection |
| Undergraduate language programs |
$25,000 |
$50,000 |
annual operating budget |
| New Hindi Language Program |
$20,000 |
$20,000 |
continuing instructional support |
|
$10,000 |
$10,000 |
one-time equipment allocation |
| New language (examples: Urdu, Farsi, Vietnamese,
or Twi) |
$25,000 |
$25,000 |
continuing instructional support |
2. National Leadership
in the Arts and Humanities: PAVAC II and The Institute for Advanced
Creative Exploration
Total: $2,317,942
Proposed by schools and programs in the arts,
the Institute for Advanced Creative Exploration will undertake an
innovative and interdisciplinary approach to collaboration between
the arts and related fields. Faculty at the University have identified
the interface between the arts and technology as a point of common
interest that has already garnered significant recognition for the
University. The proposed Institute would generate significant opportunities
for external funding both from federally and private sources. The
Lamar Dodd School of Art graduate program was recently ranked among
the nation's best by U. S. News and World Report, and the
School of Music is a leading program of its type in the Southeast.
The Department of Drama is rapidly making its mark in computer-based
production and design technology. The College further proposes to
enhance the humanities and fine arts by expansion of the creative
writing program in the English Department. A recent external review
suggested this program can become in short order one of the most
highly ranked such programs in the nation. New undergraduate degree
programs in African American Studies and Women's Studies will also
enhance the diversity of the undergraduate curriculum in the humanities.
The Institute
for Advanced Creative Exploration will be an interdisciplinary
endeavor that cuts across traditional boundaries separating
Art, Music, Drama, Dance, and the humanities. It will build
and focus attention on the creative potential of new technologies
and media in the arts and will encourage interdisciplinary and
inter-media collaborations. The Institute will invite artists
on the cutting edge of art forms that utilize new media and
technologies to campus, and will seek significant support from
grants and private funding opportunities in the corporate world.
Among the areas that would likely form the heart of this new
collaboration are such areas as computer art and computer animation,
computer technology used in dramatic performance and design,
the New Music Center in the School of Music, which supports
the performance of both contemporary as well as electronic music.
|
A&S Funds |
University, State, or Other
Funds |
| Institute for Advanced Creative Exploration |
|
$528,000 |
Operating budget, administrative staff,
computer specialist, three faculty, GTAs |
|
$50,000 |
$50,000 |
renovation of Tanner ground floor, one-time
cost |
|
$75,000 |
$75,000 |
start-up equipment and supplies, one-time
cost |
|
|
-- |
Estimated cost of building addition, 2005
or later, $10,000,000 |
| Film Studies |
$90,000 |
$90,000 |
4 new faculty positions (ASTPs) @ $45,000--permanent
lines. A&S will provide its lines via redirection. |
|
$100,000 |
|
existing faculty lines |
| Computer Animation |
$90,000 |
$90,000 |
4 faculty positions (ASTPs) @ $45,000--permanent
lines. A&S will provide its lines via redirection. |
Film was by far the most significant artistic
development of the twentieth century. It is also an art form that
students find especially congenial to their interests. Currently
two faculty members and one Franklin Fellow in Drama support the
teaching of film on a close to full-time basis as part of their
formal work assignment. Along with faculty in Comparative Literature,
Art, History, English, Romance Languages, and other departments,
they study film as part of their research interests and use film
in their teaching. Interdisciplinary relationships among these faculty
have formed the basis of a nascent, informally organized film studies
major that is currently offered through the Interdisciplinary Studies
Program. The University of Georgia should offer enhanced opportunities
for the study and production of film to its undergraduate and graduate
students. We propose through the strengthening of existing faculty
resources, and through the addition of new faculty, to development
a more formally organized film studies program that allows the possibility
of undergraduate and graduate degrees in the discipline. Creative
aspects of film production will be pursued through the Center for
Advanced Creative Exploration and perhaps also through the New Media
Institute.
The demand by movie and commercial studios
for qualified artists and technicians with expertise in computer
animation and web development and design is significant. The University
has already earned attention for its computer animation program:
two students in the program have won Emmys in a national competition.
Student interest in this field is growing, and this small program
is already establishing links with the corporate world, successfully
placing its students in positions in the field. This computer animation
program is distinctive in its fusion of knowledge of computing with
design and artistic skills. Opportunities for external funding and
for collaboration with other departments, including Computer Sciences,
as well as with the corporate world are significant. There is much
potential for growth here, and for the University to seize a commanding
role in the Southeast in this area.
|
A&S Funds |
University, State,
or Other Funds |
| Center for New Music |
$27,234 |
$25,500 |
6 TAships @ $8,500--permanent lines |
|
$4,500 |
$4,500 |
Travel-permanent money |
|
$15,000 |
$15,000 |
Permanent operating budget |
The Center for New Music is an important strategic
priority for the School of Music and will occupy a central place
in the proposed Center for Advanced Creative Exploration. Faculty
and students in the center have already achieved national recognition
through their recordings and performances. Lewis Nielson in particular
is developing an international reputation through his compositions
in contemporary music, and he has been active on this campus as
a promoter of the performance and appreciation of contemporary music.
This proposed modest expansion of the center, to be supplemented
on a yearly basis by equipment and operating allocations if they
are available, would allow the Center to enhance its activities
and offer additional programs, through performance, recording, residency
programs, and curricular expansion. It would also enable the Center
to continue to be able to make use of state-of-the art recording
and performance equipment.
|
A&S Funds |
University, State, or Other Funds |
| PAVAC 2 and 3: East Campus Buildings for
Art and Drama |
|
Estimated building costs, $67,000,000 |
The completion of planning
and construction for the second phase of PAVAC will
provide the School of Art, and along with it the Center for
Advanced Creative Exploration, a new building appropriate designed
to accommodate the needs of the school, its students and faculty,
and the changing face of the arts. The fact that the School
of Art has achieved the success it currently enjoys, given the
absence of a suitable building and the dispersal of the faculty
over the campus in at least eleven separate locations, is a
real tribute to the talent and hard work of the faculty and
staff of the School. Better facilities that allow the various
studios and areas that make up the School to be located in a
central location will improve morale among faculty and students
and enhance collegial interactions. The proximity of the new
Art building, and of the building for Drama that should follow,
to the Music building, and to the expanded Art Museum and the
Performing Arts Center, will encourage the sort of interactive
collaboration among the Arts that the Institute will seek to
encourage and support. The expanded Georgia Museum of Art, to
be funded with externally raised monies, will enhance the new
Fine Arts campus that results from this building program and
will make the University of Georgia a leading collegiate force
in the arts regionally and nationally.
|
A&S Funds |
University, State, or Other
Funds |
| Opera |
$25,000 |
$25,000 |
production costs |
|
$30,000 |
|
ticket revenues |
Opera is an artistic form that involves collaboration
between ,musical and dramatic performers and, in its scene, set,
and costume design requirements involvement from visual artists
as well. Recent innovations involving the use of technology in dramatic
productions of Hair and The Tempest have demonstrated
the potential contributions that new technology could make to such
productions as well. In the last two years the School of Music has
mounted excellent and successful productions of two full-scale operas-The
Magic Flute and Die Fledermaus. Such productions are
invaluable to the education of students in voice and opera and provide
an important occasion for collaboration between the University,
the City of Athens, and the surrounding community. Although the
School of Music will continue to be responsible for future operatic
productions, the Institute for Advanced Creative Exploration can
provide an administrative framework to facilitate collaborations
among these various disciplines to enhance these performances.
|
A&S Funds |
University, State, or Other
Funds |
| Enhanced Creative Writing Program |
$25,000 |
|
startup (one-time allocation) |
|
$12,000 |
$12,000 |
annual operating budget |
|
$45,000 |
|
faculty position (ASTP--permanent line) |
|
$39,208 |
$75,000 |
additional faculty position (ASTP), administrative
assistant, and three GTAs (the GTAs are permanent lines to be
jointly funded with A&S) |
Creative writers are not as accustomed to collaboration
as are people who work in music,. drama, and the visual arts. Still,
the creative writers at UGA can play an important role in collaborative
endeavors sponsored by the Institute--for instance, in writing scripts,
web-page copy, and in contributing to multi-media presentations
that involve written, spoken, and sensory images. These writers
also have an important role to play in strengthening undergraduate
education and the humanities at UGA. The creative writing program
in the English Department along with the Georgia Review form
the hub of a vital literary community in the northeast Georgia area.
A recent external review of the program suggested that with modest
support and expansion the program could quickly achieve national
recognition. At the undergraduate level, an enhanced creative writing
program would provide a source of identity for students who see
the study and creation of literature as indistinguishable. At the
graduate level, a new MFA degree would make the program more competitive
with similar programs at other schools, and would attract new graduate
students. Additional TA lines will allow creative writing faculty
to offer more undergraduate level workshops and to provide a diverse
selection of courses at the graduate level. Because of the high
recognition level that creative writers can bring to a campus, and
because of the potential benefits for students, we regard the program's
expansion as an important priority.
|
A&S Funds |
University, State, or Other
Funds |
| Holmes Professorship for African American
Faculty Member |
$50,000 |
$50,000 |
permanent line |
|
$250,000 |
|
endowment funds to be developed |
| Chaired Professorship in Women's Studies |
$50,000 |
$50,000 |
permanent line |
|
$250,000 |
|
endowment funds to be developed |
3. Ecology, The Center
for Emerging Tropical and Global Diseases, and Marine Sciences
Total: $1,025,000
Because the University of Georgia does not
have a medical school, it has not in the past deeply engaged in
biomedical research. This intra-college and interdisciplinary biomedical
initiative seeks to move the University towards the forefront in
biomedical research by exploiting developments in a number of fields.
It seeks to strengthen our research programs in molecular parasitology,
genomics, and biotechnology and to draw the University into collaboration
with other colleges and universities, particularly the Medical College
of Georgia. Biomedical research has the potential to attract substantial
external research grants and to provide educational and research
experiences to our students in areas that are in great demand. While
National Science Foundation funding was recently increased by less
than 10%, funding from the National Institute for Health was doubled.
The new Center for Tropical and Emerging Global Diseases is an outstanding
example of the sort of UGA biomedical program that requires expansion.
Ecology: The University's strength in
ecological studies will be an important complement to the biomedical
initiative. The Institute of Ecology is one of the oldest such programs
in the nation. Our Environmental Studies Program has been ranked
at number 16 in the nation by the National Research Council's analysis
of graduate research programs in the 1990s. Diversification and
enhancement of this program will enable the University to play a
leading role as this area of research and study continues to develop.
Interdisciplinary collaborations with such departments as Anthropology,
Geography, and the Biological Sciences will further enhance the
potential value of this program.
The Center for Emerging
Tropical and Global Diseases is a cross-college
collaborative effort between Arts and Sciences and the School
of Veterinary Medicine. It will build on the research of our
scientists who are utilizing modern technology in molecular
biology, chemistry, immunology, genetics, and other fields.
It seeks to focus research and educational attention on formerly
tropical diseases that have emerged from the isolated forests
and jungles of their origin and that are now having a significant
impact on a world-wide basis. In addition to the suffering they
cause, they have become an international health issue with potentially
damaging consequences for the world economy and international
relations. The heart of the biomedical initiative involves some
of the most pressing problems of the global world-AIDS, malaria,
schistomyosis, Chagas disease, and other infectious diseases.
Also included are diseases of animals that play an important
role in Georgia agriculture. Through the biomedical initiative
the University can forge fruitful relationships with the Center
for Disease Control in Atlanta, Emory University, and the Medical
College of Georgia.
|
A&S Funds |
University, State, or Other
Funds |
| GRA Eminent Scholar Tropical and Emerging
Global in Diseases |
$50,000 |
$70,000 |
permanent line |
| Provide a building for CTEGD |
|
$50,000 |
Planning funds--one-time allocation estimated
building cost $10,000,000 |
| GRA Eminent Scholar in Genetic
Biotechnology |
$60,000 |
$60,000 |
permanent line |
| Regents Scholar in Genomics,
Proteomics, or Informatics (BMB Dept) |
$60,000 |
$60,000 |
permanent line |
| GRA Eminent Scholar in Agricultural Biotechnology |
$40,000 |
$80,000 |
College of Agriculture provides the $80,000--permanent
line |
| Support for research and instruction in
environmental studies |
|
$25,000 |
annual administrative operating funds |
| New building for Environmental Studies |
|
$50,000 |
Planning funds--one-time allocation Estimated
building cost $30,000,000 |
| New program areas in Evolutionary Ecology
and Behavioral Ecology |
|
$150,000 |
3 faculty positions at $50,000 (ASTPs)--permanent
lines |
An additional need in this general area is
a new building for the Department of Chemistry. Rated as one of
the best such departments nationally, our Department of Chemistry
is housed in a forty-year-old building that can no longer accommodate
the requirements of research and instruction in the department.
Renovations and improvements at a cost in excess of $10 million
dollars would make the current building temporarily acceptable,
but limited space would continue to hinder the various missions
of this department. We believe that planning for a new building
should begin now, and that construction should begin soon after
2005. The projected cost for the new building is likely to be more
than $50 million dollars. This strategic plan does not include a
line item for this building because it is not yet established as
a University priority, but we do believe that it should be a priority
and that it is an important need in the College.
School of Marine Programs
Total: $270,000
The School of Marine Programs provides educational
and research opportunities in all aspects of the marine environment.
This relatively new program already secures more external funding
for research grants than any other unit in the College, and its
reputation is rapidly building. The Sapelo Marine Institute fostered
pioneering studies on salt marsh ecosystems that have had enormous
practical applications for marine fisheries. The Marine Institute
and the Marine Extension Service conduct research and provide services
that directly benefit the recreational and food industries that
depend on the state's marine resources. The Extension's Shellfish
Aquaculture Lab has been uniquely developed for Georgia waters and
is dedicated exclusively to the culture of bivalves, which play
an important role in the state's seafood industry. Further development
of the School will have a significant positive impact on the state's
marine resources and will make it a leading research and extension
centers of its type in the nation. It will also enhance opportunities
for collaboration with Geography, Geology, History, and other units
of the University.
Sapelo Island on Georgia's coast is a resource
of immense value to our strong research and instructional programs
in the Marine Sciences. Its proximity to the Atlantic Ocean, the
estuarine complex of rivers, and the salt marshes makes it extraordinarily
well suited for both basic and applied research on almost all aspects
of the marine environment and its association with land masses.
Both the laboratory facilities and the residential and instructional
facilities for students have deteriorated and need renovation or
replacement. With a reasonable investment the University could gain
a research and educational resource that could not be purchased
at any price elsewhere in the nation. We propose that Sapelo Island
and its Marine Institute be incorporated into the School of Marine
Programs to provide seamless administration from campus to coast.
Given the existing strengths of our Marine Sciences programs, which
lead all other units in the College in receiving external grant
support, the rehabilitation of Sapelo could be the cornerstone of
a genuine center of excellence in instruction and research for the
University of Georgia.
|
A&S Funds |
University, State, or Other Funds |
|
| Construct labs in Physical Education Bldg |
|
-- |
annual allocation of $900,000 for five
years |
| Bring Sapelo Marine Institute into Department
of Marine Sciences |
$70,000 |
$150,000 |
annual support for faculty and GTA positions |
|
$50,000 |
|
annual operating budget |
| Build instructional and residential facility
for students on Sapelo |
|
-- |
Estimated construction cost $1,500,000 |
4. Workforce Development
in Computing and Mathematical Sciences
Total: $805,000
The new millennium will clearly be an age of
information and technology. Our departments of Computer Science,
Statistics, and Mathematics stand at the center of this interdisciplinary
nexus. The need for skilled graduates in computer sciences and allied
fields where computation is important is growing faster than state
schools can produce them. Governor Barnes has called for strengthening
computer science programs and increasing the number of computer
science graduates in the state of Georgia. The computational and
informational sciences interface with virtually every subject area
taught at the University, including the arts, humanities, and the
natural sciences. Our programs in these fields are gaining recognition;
the number theory program was recently recognized as the tenth best
such program in the nation. The potential for heightened national
recognition, external funding both federal and private, and a burgeoning
job market make building and strengthening programs in this area
a primary focus for the College and the University.
|
A&S Funds |
VPAA, State, or Other Funds |
| Computer Sciences Expansion |
$100,000 |
|
permanent instructional support for certificate
program |
|
$70,000 |
|
permanent salary enhancement support for
recruitment |
|
$100,000 |
$100,000 |
one-time allocation for new and upgraded
equipment |
Undergraduate as well as graduate students
are clamoring for admission to degree programs in Computer Sciences.
There is a need for a careful yet rapid expansion of the programs
in Computer Sciences. The Yamacraw Mission is providing funds for
new faculty lines in the department, including one distinguished
senior position, and there is the opportunity for more such positions
in the future. Research fields in Computer Science range from business
applications of computers to genomics and bioinformatics. We propose
to develop a fully rounded department that can serve undergraduate
and graduate student needs alike and that can play a major role
in North Georgia's growing industry in information technology, telecommunications,
biotechnology, and the "chip" industry. In addition, the strong
research programs we have developed in the biological and chemical
sciences suggest the possibility that we can play a strong role
in the development of DNA computer chips. We also need to offer
a certificate program for non-computer science majors who have developed
mid-level computer skills and wish to develop them for use in their
respective disciplines.
|
A&S Funds |
VPAA, State, or Other Funds |
| Number theory and mathematical aspects
of computer science |
$60,000 |
$60,000 |
two faculty positions (ASTPs) at $60,000--permanent
lines |
| Statistics Consulting Center and Strengthen
Applied Statistics |
$35,000 |
$100,000 |
permanent teaching and staff support |
| New programs with computer science emphasis
in Math, Stat, Physics and Astronomy |
$60,000 |
$ 120,000 |
3 new faculty positions @ $60,000--permanent
lines |
5. Outreach
Total: $1,285,000
In two outreach areas the College proposes
significant expansion. The State Museum of Natural History is poised
to become a major state-wide resource. The College shares support
of the Museum with Public Service and Outreach. Increased support
will enable the Museum to enlarge its operations and better prepare
for the building it will soon be able to make its home. As the needs
of the expanding programs at the University grow, the importance
of an effective development program at the College level becomes
all the more apparent. The College proposes to add two development
officers to its staff. They will provide assistance to departments
that need to become active in development activities-units in the
arts, humanities, and social sciences in particular. They will help
to secure funds for new and enhanced programs that will increasingly
rely on external funding sources for financial support. An enhanced
development programs will be necessary to provide supplementary
support to many of the initiatives proposed in this strategic plan.
|
A&S Funds |
University, State, or Other
Funds |
| Expanded Museum of Natural History programs |
$25,000 |
$50,000 |
additional permanent operating expenses |
|
$25,000 |
$50,000 |
2 permanent administrative staff positions |
Arts and Sciences collaborates with the Office
of the Vice President for Service and Outreach in support of the
Museum of Natural History, which was recognized last year by the
state legislature as the official natural history museum of Georgia.
The Museum provides resources for research in flora and fauna of
the state and the region. It is an educational resource for students
at the University, for public schools at all PK-12 levels, and for
citizens across the state. The Museum needs a facility for displaying
its collections, for research, and for storage and maintenance of
its considerable collections in virtually every category of natural
organisms. The Museum provides strength in the area of systematics,
which interfaces with the Environmental Sciences in particular.
The Museum is just beginning to receive much deserved recognition
as a valuable resource to the state.
|
A&S Funds |
University, State, or Other
Funds |
| Enhanced College and departmental development |
$50,000 |
$50,000 |
two additional College development officers |
| Franklin Fellows Fund |
$10,000 |
|
|
to be raised annually |
| Opera Funds for Music |
$25,000 |
|
|
to be raised annually |
| Franklin Professors Endowment |
$1,000,000 |
|
|
|
6. Administration
and Information Technology
Total: $363,000
By providing effective and efficient administration
at all levels, the Franklin College can free faculty and students
for study and research and can provide better support and planning
for its instructional programs. Enhancements in Internet and web-based
technology and informational technology provide means for the College
to improve the accountability of its operations. We propose to take
advantage of these technologies to overhaul and refine the administration
of the College at all levels into a paperless, electronic set of
procedures and transactions.
|
A&S Funds |
University, State, or Other
Funds |
| Two technical support positions |
$40,000 |
$40,000 |
permanent lines @ $35,000 |
|
$10,000 |
$10,000 |
|
| Networking Baldwin Hall (Anthropology,
Sociology, Political Science) |
$167,000 |
|
figures are approximate, subject to change,
and may be spread over several years |
| Networking Physics Bldg. |
$96,000 |
|
see above |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Totals: |
$4,014,692 |
$2,966,250 |
|
|
|
| New construction
costs: |
$123,000,000 |
|