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NameTitleRepresentingBob Sheath, Co-ChairProvostDivision of Academic and Student AffairsBud Morris, Co-ChairFormer Chair, Academic SenateAcademic Senate Chair designeeDavid BarskyAVP for Academic ProgramsAcademic ProgramsTroy Nielson/Gary OddouAssistant Professor/Professor, Business Administration
CoBA Undergraduate and Graduate Program CommitteesAnnette DaoudAssistant Professor, EducationCOE Curriculum CommitteeSam ShirkhonStudentASITom BennettAssociate Professor, EducationCo-Chair, Academic Senate BLP
Sandy PunchDirector, Career & Transfer Services CenterStudent AffairsKatherine BrownAssistant Professor, CommunicationCOAS Hiring and Academic Planning CommitteePat WordenDean, Graduate StudiesGraduate StudiesMarcy BoyleAssistant to the ProvostStaff to the Committee
B. Definition
An eight-year plan for academic expansion
Includes the design, processing and implementation phases
Will take into account
State and regional needs
Student demand
Pedagogical concerns
Resources
Collaborations
C. 2004 Blueprint
CollegeChampionProgramNumber of Students with Declared Major in2011201120042005200620072008200920102011FTESFTEFCOASK. Bates, V. Callanan, R. SerpeB. Criminology & Justice Studies491311992172362572793011708.5COASS. Nichols, J. Trischman, B. Read, K.B. ReidB. Kinesiology34931411541671831982131306.5COASP. JasienB. Biochemistry3434374144485256562.8COBAT. NielsonMBA (Self-Support)0.0COEJ. JeffriesD. Educational Administration0.0COEJ. McDanielsM. Opt. Middle Level Education3030303030303030160.8COASB. Morris (K. Brown, B. Saferstein)B. Mass Media33981461591741882031256.2COASB. ReadB. Biotechnology9274144485256562.8COASR. Yoshii, C. Boehning, Y. OuyangB. Opt. Information Systems441301952112312502701567.8COEJ. ThousandM. Opt. Speech Therapy303060606060341.7HHSB. MorrisB. Nursing30901802402702701567.8COASHistory Dept.M. History182021232527140.7COASV. Fabry, L. Newman et alB. Environmental Science/Studies combined data)102943475054552.8COASM. McDuffieB. Philosophy*61624272931442.2COASJ. Chang, R. YoshiiB. Opt. Computer & Network Technologies (Computer Engineering)2779119129139954.7HHSR. SerpeM. Social Work87941031121201206.0COASB. BadeB. Anthropology721323437472.4COASG. Oberem, C. DeLeone, R. KarasB. Physics*514212324412.1COASK. Diekman, D. SmallB. Arts and Technology631852762971698.4HHSB. Morris, Dean of Graduate StudiesM. Physical Therapy23252729150.7COASF. SorianoM. Human Development283133170.9COASB. Child Development381121661075.4COASBiological Sci. & Chem. & Biochem
DeptM. Biochemistry/Biotechnology (combined data)374144241.2HHSK. WatsonB. Health Care Management61826422.1COASS. Beavers, B. AndersonM. Public Administration495357321.6COASB. BradburyB. Music2675653.2HHSB. MorrisM. Nursing3437201.0COBAT. NielsonMBA Executive0.0180590Headcount in New Majors**11334071710931470196223462600Headcount Growth in New Majors113227377376377493384254Total CY FTES for University58045804640470047604830490049704Approximate Fall Headcount for University72557255800587559505103801125512130Approximate University Fall Headount Growth-3830750750750875875875Percentage of University Growth Accounted for by New Majors50%50%50%56%44%29%* Recommendation for inclusion on the University Academic Master Plan will be contingent on evidence of sufficient student demand to sustain viable programs** Excluding Biochemistry (option conversion).
Basis of the changes from the 2003 Academic Blueprint
Recalculated projections based on Fall 2002 enrollment data from the CSU, and used CY FTES. (The 2003 Blueprint was based on Fall 2001 data, and had used AY FTES.)
Moved B.A. in Criminology & Justice Studies and B.A. in Mass Media back one year to reflect delays in the approval process or preparation of the proposal. Moved Masters Option in Speech Therapy back one year based on request from the College of Education. Moved Bachelor of Social Work to placeholder list. Moved Master of Public Administration (MPA) up one year.
Following discussions in January with the Chancellor's Office (CO), changed title of Physical Education & Kinesiology to Kinesiology.
Incorporated latest multi-year enrollment planning estimates (as of 2/26/04).
D. University Academic Master Plan (UAMP) Updates
B.S. in Biotechnology added
B.A. in Criminology & Justice studies approved for Spring 2004 implementation
B.S. in Biochemistry approved for Spring 2004 implementation
B.A. in Kinesiology (formerly Physical Education and Kinesiology) under review at Chancellors Office/California Postsecondary Education Commission (CPEC)
B.A. in Mass Media has completed review in College of Arts & Sciences (COAS); will be reviewed by the Academic Senate in Fall 2004.
E. Activities in 2003-4
Consultancies for New Programs
Biotechnology highlights
Biotechnology B.S. Degree The degree proposal has been approved by the University Curriculum Committee (UCC) and Budget and Long-range Planning Committee (BLP) and will go to the Academic Senate on 4/21/04.
"Certificate of Competency" Successfully completed review by the College of Arts and Sciences Curriculum and Academic Planning Committee (CAP). The one new course needed for implementation has been approved by the Academic Senate. This Extended Studies Certificate program is planned to admit the initial cohort of students in Fall 2005.
Professional Science Masters A CSU-wide investigation into launching a Professional Science Masters is underway with a $6.5Kgrant from the Sloan Foundation. Justification and proposal for a self-funding program for biotechnology is due in late June.Significant funding support for implementation is possible from Sloan.
Bringing Programs and Biotech Recognition to Efforts are underway to develop training with North County life science companies through Extended Studies.Cooperative initiatives are being investigated with UCSD to broaden offerings through Extended Studies.
Fundraising $15K from companies promised, $29K requested in grant proposals for biotech initiatives, and $100K funding requests made to Beckman and BD Pharmingen Foundations. Merck donated equipment that is awaiting title transfer. Efforts will resume to seek other contributions.
Linking to BIOCOM and Biotech Community President Haynes is scheduled for introduction and remarks at BIOCOM's monthly breakfast meeting. representatives have been placed in key roles at BIOCOM, Educational Consortium, CSUPERB, and the Southern California Biotechnology Center.
Nursing highlights
Supplied information for and drafted the feasibility study to the California Board of Registered Nursing.
Identified off-campus participants for the Nursing Advisory Group and convening this group on 5/7/04 to discuss the Nursing Curriculum.
Provided model course outlines and syllabi for prerequisite science courses.
Established contacts in regional healthcare facilities and identifying times and places for students clinical placements.
Refined program development timetables and providing input on resource needs.
Obtained information regarding lab facilities development
Self-support Master of Social Work (MSW) Program
A cohort of approximately 25 students will begin an MSW program offered by California State University Long Beach (CSULB) through extension at in Fall 2004 and receive their MSW degrees in Spring 2007. As the host campus, will establish a site for students to participate in lectures via compressed video. The state-supported MSW program being planned for implementation in Fall 2007 will be able to utilize the placements established by the CSULB program.
Summits/Information Meetings
Biotechnology Summit III Held on September 26, 2003, 25 participants, 10 biotechnology firms, agenda items included: overview of B.S. in Biochemistry; Biotechnology degree update; possible Extended Studies offerings; potential fundraising opportunities; and next steps
Speech Therapy Held on April 15, 2004. 20 community participants gave program planners their ideas for a program responsive to school district needs and their judgments about the need for ASHA endorsement of the program. Participants also identified key participants for subsequent stages of program development and indicated the degree to which they individually wished to continue their participation.
New Programs Workshop for North County Higher Education Allliance (NCHEA) Partners Scheduled for April 30, 2004. Goal is to establish contacts between champions of new programs and their NCHEA counterparts, notify community colleges of the nature of new programs and the potential need to develop supportive coursework, and pave the way for seamless articulation.
Environmental Science/Studies An on-campus consortium of faculty in the sciences, social sciences, and humanities aims to kick-off planning this semester with an informational meeting. Representatives from three successful Environmental Science/Studies programs will be invited to the meeting.
Briefings provided to the ABC
2004 San Diego Occupational Outlook Report by Sandy Punch
Title IIIA. Strengthening Institutions Grant by Terry Allison
Fundraising efforts
Nursing start-up omnibus appropriation grant
$347,935
Local health care agencies
Palomar Pomerado Health $75,000 to support Nursing Program $200,000 over two years for Nurse Refresher Program
Tri-City Medical Center $75,000 to support Nursing Program $27,000 on first run of the Nurse refresher
In Process: Expecting a gift of space of 14,000 square feet in area within the San Marcos Ambulatory Care Center (SMACC) building for constructing Nursing faculty offices and the skills nursing lab.
Chancellors Contribution
1. $100,000 in each of 2003-4 and 2004-5 for both nursing and biotechnology
Cabinet Budget Request
Requested budget items from champions for degrees starting 2003-7 and the Library
Took into account Title IIIA grant requests
One-time costs (start-up) for 2004-5 for mass media, kinesiology, health and human services: $250,417
Ongoing costs for 2004-5 for mass media, kinesiology, health and human services: $158,418
Brochure
Created and published in Spring 2004 for promotion purposes.
Curriculum process clarifications/recommendations
The Budget and Long-range Planning Committee (BLP) and the ABC have clarified that in order for a new degree program to be sent to the Chancellors Office for review, it needs to already be on the UAMP (sent to the CO each January, and approved by the Board of Trustees in March). In order to be considered by BLP in the Fall for inclusion on the January UAMP, an A Form (available at HYPERLINK "http://www.csusm.edu/academic_programs" http://www.csusm.edu/academic_programs) needs to be completed and sent to Academic Programs by the end of the preceding Spring semester.
To clarify program implementation proposal resource needs, the ABC suggests that the following information be included on all new proposal P-Forms:
Necessary Resources
Start-up Costs
On-going Costs
Faculty
Staff
Library/Collections
Technology: Special Hardware and/or Software
Other (computer and furniture complements, telephone, equipment, operating expense, etc.)
An Academic Blueprint for Cal State San Marcos
2003-4 Annual Report to the Academic Senate
Provosts Office/RS/GHM/DJB/mab Page PAGE 6 of NUMPAGES 6
Presented to Academic Senate on 4/21/04
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