14 Appendix C THE UNIVERSITY OF NORTH CAROLINA Request for Authorization to Establish a New Degree Program INSTRUCTIONS: Please submit five copies of the proposal to the Senior Vice President for Academic Affairs, UNC Office of the President. Each proposal should include a 2-3 page executive summary. The signature of the Chancellor is required. Date: August 24, 2008 Constituent Institution: University of North Carolina Wilmington CIP Discipline Specialty Title: Exercise Science CIP Discipline Specialty Number: 310505 Level: B X M 1st Prof D Exact Title of the Proposed Degree: Exercise Science Exact Degree Abbreviation (e.g. B.S., B.A., M.A., M.S., Ed.D., Ph.D.): B.S. Does the proposed program constitute a substantive change as defined by SACS? Yes_ No X a) Is it at a more advanced level than those previously authorized? Yes__ No X b) Is the proposed program in a new discipline division? Yes X No ____ Proposed date to establish degree program (allow at least 3-6 months for proposal review): month January year 2009 Do you plan to offer the proposed program away from campus during the first year of operation? Yes No X If so, complete the form to be used to request establishment of a distance education program and submit it along with this request. I. Description of the Program A. Describe the proposed degree program (i.e., its nature, scope, and intended audience). The Department of Health and Applied Human Sciences currently has the exercise science program as a concentration within the umbrella of Bachelor of Arts (B.A.) in Physical Education and Health for the past 7+ years. Currently, the transcript of students graduating with the skills and academic knowledge of an individual in exercise science are generically classified as physical education majors, a degree title associated with teaching physical education within the realm of elementary, middle, and high schools. Briefly, exercise science professionals are skilled in evaluating health behaviors, identifying risk factors, conducting fitness assessments, detailing appropriate exercise prescriptions for a wide array of populations ranging from apparently healthy through special populations (e.g., pregnancy, diabetes, obesity, children, stroke, coronary revascularization, atherectomy, osteoporosis, multiple sclerosis, etc…), and motivating individuals to modify negative health habits and maintain positive lifestyle behaviors to enhance quality of life. Examples of typical work environments of those in exercise science include, but are not limited to, commercial fitness centers, government/law enforcement training academies, corporate fitness/wellness centers, university wellness/adult fitness centers, hospitals/clinics with specialties in cardiac and/or pulmonary rehabilitation, municipal/city recreation/family centers, activity centers for older adults, community centers, university athletics, and worksite health promotion programs. It is this acquisition of knowledge, skills, 15 actions, and various venues that demarcate exercise science students from the broad and generic classification of physical education. The need for the exercise science degree is evident, not only by student interest and growth (please see response #d), but also by employment projections drawn from the Monthly Labor Review (November, 2007) indicating that there will be an increase in the number of job openings within the exercise science and allied health-related fields from 485,000 in 2002 to 628,000 in 2012, representing a 44% increase. In addition, the fitness industry has been defined as the 11th fastest growing area of employment in the United States for 2002 through 2012 (Month Labor Review, 2004). Furthermore, a Bachelor of Science (B.S.) in Exercise Science will prepare students for advanced study in graduate programs and allied-health (e.g., physical therapy, occupational therapy, speech therapy, chiropractic, physician assistant) programs. Since fall of 2006, we have had exercise science students accepted for graduate study in: Doctor of Physical Therapy (12); Master of Science in Exercise Science (13 with 11 receiving graduate assistantships); Physician Assistant (1); Ph.D in Exercise Science (1). Exercise Science specific courses that students take include: Human Anatomy and Physiology; Biomechanics; Physiology of Exercise and Sport; Motor Behavior; Measurement and Evaluation of Human Performance; Research; Sport, Physical Activity and the Law; Sport and Exercise Psychology; Exercise Prescription and Assessment in Healthy Populations; Exercise Prescription and Assessment in Special Populations; Practicum; Exercise Performance and Nutrition. No additional courses are being proposed nor are they necessary at this time. B. List the educational objectives of the program. The educational objectives of the Exercise Science program are: 1. To enhance the marketability, credibility, and preparation of students for entry-level professional positions within the field of exercise science. 2. To prepare students for the rigors and challenges of graduate school within the field of exercise science. 3. To prepare students for the rigors and challenges of graduate school within the field of allied health. 4. To prepare students to take national certification examinations governed by the American College of Sports Medicine and National Strength and Conditioning Association. 5. To seek program endorsement by the American College of Sports Medicine. C. Describe the relationship of the program to other programs currently offered at the proposing institution, including the common use of: (1) courses, (2) faculty, (3) facilities, and (4) other resources. The exercise science curriculum is and has already been in existence and has been carefully designed to reflect the values to meet the strategic goals set forth by UNCW. Conversion of the exercise science concentration to a B.S. in Exercise Science will require no additional resources to UNCW beyond what has been proposed All exercise science courses are in place and sufficient classroom, facilities, and laboratory spaces have already been allocated and secured. It should be noted that in July, 2009, Exercise Science, along with all the units within the Department of Health and Applied Human Sciences will be merged into a new College of Health 16 and Human Services along with Social Work and Nursing. This new college represents a major initiative of UNCW in addressing the health needs of southeastern North Carolina. Additionally, the Department of Health and Applied Human Sciences, including Exercise Science, will be housed in a brand new, state-of-the-art building. UNCW has received $4.2 million in legislative appropriations during 2008-2009 to plan this new building to be opened Fall, 2012 or 2013. It is anticipated that Exercise Science will have at its disposal two fully equipped labs, a teaching lab and a research lab, although planning has not yet occurred for this $43 million facility. With respect to other programs within the Department of Health and Applied Human Sciences, students within the teacher education concentration beneath the umbrella of Physical Education are currently taking several courses within the exercise science curriculum (PED 216, PED 340, PED 350, PED 355). Additionally, therapeutic recreation majors are taking PED 216 and PED 217 as a partial fulfillment of their degree program requirement and PED 340 is a choice from a list of required electives. Students majoring in Athletic Training are taking PED 216, PED 217, PED 266, PED 340, and PED 349 as a requirement. Students majoring in Community Health (presently under the Physical Education umbrella) may select from several exercise science courses as part of their curriculum. Derivation of the new exercise science degree will not influence the previously-mentioned programs within Health and Applied Human Sciences as students will be able to continue to register for and take the common course shared among specific curricula. II. Justification for the Program—Narrative Statement A. Describe the proposed program as it relates to: 1. the institutional mission and strategic plan Several strides have been taken to enhance the quality of the exercise science degree in an effort to maintain consistency with the University’s mission and to support the University's Strategic Plan. In fact, the first of several major initiatives outlined in UNCW’s UNC Tomorrow report for addressing regional health concerns is the creation of the new College of Health and Human Services, which will include Exercise Science. Outlined below are other efforts set forth by exercise science faculty members as it relates to the University's Strategic Plan. Creating the most powerful learning experience possible for our students. This strategic goal has been and will be achieved via fostering student-learning and experiential application with scholarship and research endeavors. More specifically, in addition to the myriad of cycle ergometers, treadmills, skinfold calipers, and electrocardiography carts, the latest acquisition of the BOD POD S/T body composition tracking system, O2/CO2 analyzers, and dual x-ray absorptiometry within the applied laboratory has afforded students to be on the leading-edge of technological advances within the field of exercise science. Experiential/applied laboratory opportunities required in current courses (PED 349 and PED 470) allow students to conceptually understand the mechanistic principles and more importantly, practice utilizing some of the many aforementioned instrumentation and equipment. Moreover, given the equipment functionality and availability, increased numbers of students have registered for PED 491 (Directed Individualized Study) and PED 499 (Honors Work in Physical Education) to conduct quality research with the supervision and guidance of exercise science faculty. In the past three years, 11 exercise science students have presented their research findings at local, regional, and national conferences such as American College of Sports Medicine, National 17 Strength and Conditioning Association, Southeast American College of Sports Medicine, Colonial Academic Alliance, Research at the Capital, and UNCW’s Undergraduate Research Symposium. From a monetary viewpoint, approximately $7,000 was granted by the C-Surf honors program, $3500 from UNCW’s Student Research Grant, and $1000 by the UNCW’s Undergraduate Research Fellowship for exercise science students to fund/conduct their research investigations and travel to and present their research findings at conferences. With respect to academic content, a multitude of curriculum revisions aimed at increasing program breadth has been made with the purpose of developing critical thinking skills, experiential learning opportunities, and applied research experiences. Furthermore, enhancing the breadth of the exercise science curriculum facilitates a comprehensive and coordinated advising program. It is this breadth of knowledge combined with proper advisement that has allowed many students to further their education in several graduate programs in exercise science and allied health-related schools. Recruiting, retaining and developing quality faculty, administration and staff in appropriate numbers. Currently, there are four full-time faculty members (two Associate; one Assistant; one lecturer) to cater the emerging volume of exercise science students. Dr. Deborah Dowd, Associate Professor, has been with the exercise science program for the past 10+ years. Dr. Wayland Tseh, Associate Professor, was recently granted promotion and tenure in 2006, has been with the exercise science program for the past 6 years. Dr. Robert Boyce, Assistant Professor, who will be going up for promotion and tenure come fall 2008, has been with the exercise science program for the past 4 years. Lastly, Mr. Christian Barnes, full-time lecturer, was recently promoted from part-time status to full-time status in 2005 and has been with the exercise science program for the past 10+ years. With that said, recruiting, retaining, and nurturing quality faculty/staff has not been an issue for the exercise science program. Lastly, to support the growing volume of exercise science students, Health and Applied Human Sciences hopes to hire a new exercise science faculty member in the near future. The HAHS department chair has prepared a request for a new EXS faculty position to be presented to the Dean of CAS in fall 2008. Create an educational environment that prepares our students to be global citizens. This strategic goal has been and will be achieved by encouraging many of our exercise science students to travel abroad and attend various Universities in England (University of Hull) and Australia (University of Canberra, University of Wollongong, Southern Cross University, James Cook University). In addition, in the recent past (spring 2007), we hosted two students from the University of Hertsfordshire and plan to foster this relationship with the University to host many more students within the very near future. Furthermore, seven students in the last three years have attended and presented their research at the American College of Sports Medicine (ACSM), a premier international professional research organization. The students were highly involved with the occupational physiology interest group with members from such countries as the United Kingdom, Australia, and New Zealand. This international group was primarily responsible for the peer review acceptance of their research at ACSM as it relates to occupational and environmental medicine research. Through this occupational forum, our exercise science students presented and discussed their research findings with international experts and students. 18 Strengthen the university’s regional engagement and outreach activities. This strategic goal has been and is currently being achieved by way of collaborating with exercise science faculty members at other Universities with respect to grants, scientific investigations, presentations, and publications. Several joint presentations at local, regional, and national conferences resulted from collaboration with University of North Carolina Greensboro, Arizona State University, Millersville University, Middle Tennessee State University, and Virginia Commonwealth University. Most, if not all, of these scientific presentations have been published in peer-reviewed journals (please refer to exercise science faculty curriculum vitae). Recently, a M.S. student from Middle Tennessee State University stayed in Wilmington, NC for 3 weeks with the purpose of conducting all of his data collection within the exercise science laboratory (quantified bone mineral densitometry via dual x-ray absorptiometry) for his thesis study. From a community perspective, as a partial fulfillment of the experiential education aspect within the exercise science program, students are required to volunteer 90 to 300 hours at a variety of commercial, private, government, clinical centers such as New Hanover Hospital, YMCA, UNCW’s student recreation center, O2 Fitness, Gold’s Gym, Wilmington Athletic Club, Atlantic Orthopedics, Lindley Habilitation, Craven Regional Medical Center, Forsyth Pediatrics, and Carolina Sports Medicine. To further enhance student’s experiential education and maintain UNCW’s engagement with local and regional agencies, our exercise science students, over the past two years, have volunteered to assess the fitness status of over 400 North Carolina firefighters in Cary, Wake Forest, Rocky Mount, and New Bern (http://www.uncw.edu/hahs/New_Bern_FF.htm). Additionally, our exercise science students have evaluated through ergonomic, nutrition and fitness assessments over 400 Verizon Wireless employees to improve employee fitness, comfort and productivity. Lastly, they assisted with the data management and evaluation of over 2,000 police officers and firefighter for the Charlotte Mecklenburg Police and Fire Departments. Not only were the evaluations published, but they were presented to management, resulting in documented changes within these organizations. It is these coordinated events and efforts that have allowed the exercise science students and faculty to contribute to the local and regional community. 2. student demand Findings made available from previous years support student interest in the exercise science program at UNCW. As displayed in Table 1, data provided by the Office of Institutional Research reveals that exercise science students have increased dramatically between fall 2001 through fall 2005. The volume of exercise science student enrollment has increased each year, quantitatively, with a 179.5% rise from 2001 to 2007. This impressive rise might be subjectively explained by all or a combination of the prime geographic location of UNCW, beach community, active lifestyles, student quality of life, and/or the individualized attention and supervision between exercise science faculty and student. Table 1. Exercise Science Student Growth from 2001 through 2005. Year Exercise Science Student Enrollment Fall 2001 44 Fall 2002 66 Fall 2003 74 19 Fall 2004 81 Fall 2005 123 Fall 2006 122 Fall 2007 115 Data provided by: www.uncw.edu/oir/documents/FactSheets/AcademicMajors/AcadMajors_Fall_UG_Hdcnt.pdf 2007-02-14 As the numbers indicate, Exercise Science is a popular option for students. With this in mind, gate-keeping efforts have been put in place to keep student numbers manageable and insure the highest quality student. Such measures include, among others, an application to move from PreExercise Science status to Exercise Science status and maintenance of a minimum 2.5 GPA in order to enroll in any 300 and 400 level Exercise Science classes. 3. societal need (For graduate, first professional, and baccalaureate professional programs, cite manpower needs in North Carolina and elsewhere.) Anecdotally, an increasing number of people focusing on their health are spending more time and discretionary money on local commercial health clubs (YMCA, YWCA, O2 Fitness, Wilmington Athletic Club) and more corporate businesses (Verizon, PPD) are recognizing the benefits of employee health, fitness, and wellness for insurance purposes. Sadly, the mass reduction of physical education programs in elementary, middle, and high schools, combined with parents’ growing concern of the wellness of their child(ren), has resulted in rapid increases in children’s health club membership to combat the deleterious effects of various chronic diseases such as obesity, diabetes, and hypercholesterolemia. Moreover, parents are hiring personal trainers to train their child to excel in youth sports have been and are expected to continue to grow. Local health club memberships among young adults also have grown steadily, driven by fitness-related performances and health-related concerns. Aging baby-boomers are concerned with staying healthy, physically fit, and independent, which also contributes to the large proportion of health club memberships. As local health clubs strive to provide more personalized service to keep their members motivated, they will continue to offer personal training and a wide variety of group exercise classes. Participation in yoga, pilates, aqua aerobics, and spinning classes are expected to continue to grow, driven partly by the aging population demanding low-impact forms of exercise and relief from musculoskeletal-related ailments and injuries. Against this backdrop, it is the commercial and private fitness facilities that need more exercise science graduate(s) to fulfill the societal demand. 4. impact on existing undergraduate and/or graduate academic programs of your institution. (e.g., Will the proposed program strengthen other programs? Will it stretch existing resources? How many of your programs at this level currently fail to meet Board of Governors’ productivity criteria? Is there a danger of proliferation of low-productivity degree programs at the institution?) Conversion of the Exercise Science concentration to Baccalaureate of Science in Exercise Science will require no additional resources. All program classes are in place and sufficient classroom space has already been allocated. There currently is sufficient faculty to support the major. Many 20 of the current Exercise Science courses serve as requirements or electives for other majors and conversion to a major will enhance that capability. There are no programs at this level that currently fail to meet Board of Governor’s productivity criteria. The academic standards within Exercise Science are sufficiently rigorous and this request does not represent a danger of being a low-productivity program. Furthermore, the increased visibility of the program within the new College of Health and Human Services will likely result in high quality student majors from among the best at UNCW. B. Discuss potential program duplication and program competitiveness. 1. Identify similar programs offered elsewhere in North Carolina. Indicate the location and distance from the proposing institution. Include a) public and b) private institutions of higher education. The following institutions of higher education in North Carolina offer Baccalaureate degrees under the general category of Exercise Science. University of North Carolina Chapel-Hill (156 miles from UNCW): Bachelor of Science in Exercise and Sport Science http://www.unc.edu/depts/exercise/index.htm University of North Carolina Greensboro (205 miles from UNCW): Bachelor of Science in Exercise Science http://www.uncg.edu/reg/Catalog/current/ESS/major.html Wake Forest University (235 miles from UNCW): Bachelor of Science in Health and Exercise Science http://www.wfu.edu/hes/ East Carolina University (114 miles from UNCW): Bachelor of Science in Exercise Science http://www.ecu.edu/cs-hhp/exss/undergrad-ep.cfm Appalachian State University (317 miles from UNCW): Bachelor of Science in Health, Leisure, and Exercise Science http://www.hles.appstate.edu/ 2. Indicate how the proposed new degree program differs from other programs like it in the University. If the program duplicates other UNC programs, explain a) why is it necessary or justified and b) why demand (if limited) might not be met through a collaborative arrangement (perhaps using distance education) with another UNC institution. If the program is a first professional or doctoral degree, compare it with other similar programs in public and private universities in North Carolina, in the region, and in the nation. 21 The Bachelors degree in Exercise Science is not redundant with any other programs on campus. There are several programs with which the new major would be quite compatible and supportive of other departments. In particular, there would be fruitful opportunities to collaborate with students and faculty in the School of Nursing, Communication Studies, Psychology, Biology, and Mathematics and Statistics. C. Enrollment (baccalaureate programs should include only upper division majors, juniors and seniors ). Headcount enrollment Show a five-year history of enrollments and degrees awarded in similar programs offered at other UNC institutions (using the format below for each institution with a similar program); indicate which of these institutions you consulted regarding their experience with student demand and (in the case of professional programs) job placement. Indicate how their experiences influenced your enrollment projections. Institution: University of North Carolina Chapel-Hill Program Title: Exercise & Sport Science Enrollment Degreesawarded 2002-03 2003-04 306 366 Data not provided 2004-05 395 2005-06 444 2006-07 441 Student demand: No response from institution. Institution: University of North Carolina Greensboro Program Title: Exercise Science Enrollment Degreesawarded 2006-07 2005-06 2004-05 Data not available from Institutional Research 29 30 20 Student demand: No response from institution. (year) (year) 22 Institution: Wake Forest University Program Title: Health and Exercise Science 2006/08 Enrollment Degreesawarded 2005/07 2004/06 2003/05 2002/04 Sr 57/Jr 68 Sr 44/Jr 57 Sr 66/Jr 44 Sr 39/Jr 66 Sr 44/Jr 39 50 47 59 37 35 Student demand: WFU/HES majors are interested in various areas of medical professions – Physician, PT, PA, Nursing, Dentistry, Wellness/Nutrition programs, Public Health, Veterinary School, PhD programs, Pharmacology, Allied Health, Sports Medicine, Chiropractic, etc. Institution: East Carolina University Program Title: Exercise and Sport Science Enrollment Degreesawarded 2003-04 234 120 2004-05 226 125 2005-06 272 124 2006-07 274 143 2007-08 321 158 Student demand: No response from institution. Institution: Appalachian State University Program Title: Exercise Science Enrollment Degreesawarded Fall 2006 2005 2004 11 3 0 2 Data not available from Institutional Research 2003 2002 4 Student demand: No response from institution. Note: all institutions were repeatedly asked to provide enrollment data, program title, number of graduates and information on student demand. Only Wake Forest University provided all of this. East Carolina provided enrollment and degrees awarded, and Chapel Hill provided enrollment. Data on Appalachian State and UNC Greensboro was retrieved from their Institutional Research website. None of this information was utilized in determining our enrollment projections since our program has already been in existence as a concentration under the Physical Education major. What 23 influenced our enrollment projections was student interest, number of faculty and resources available at UNCW. Use the format in the chart below to project your enrollment in the proposed program for four years and explain the basis for the projections: Year 1 Year 2 Year 3 Year 4 (2008-2009) (2009-2010) (2010-2011) (2011-2012) Full-time 122 125 125 125 Part-time 0 0 0 0 TOTALS 122 125 125 125 Projections are based on our experience of appropriate class sizes and faculty resources. We have placed a variety of gate-keeping mechanisms in place to limit enrollment to 125. Please indicate the anticipated steady-state headcount enrollment after four years: Full-time 110-125 Part-time 0 Total 110-125 SCH production (upper division program majors, juniors and seniors only, for baccalaureate programs). Use the format in the chart below to project the SCH production for four years. Explain how SCH projections were derived from enrollment projections (see UNC website for a list of the disciplines comprising each of the four categories). SCH production Year 1 (2008-2009) 1754 Year 2 (2009-2010) 1754 Year 3 (2010-2011) 1754 Year 4 (2011-2012) 1754 Student Credit Hour production is based on the current number of Exercise Science majors in upper division departmental courses, juniors and seniors only. Since we are already at steady state enrollment the SCH should remain approximately the same year to year III. Program Requirements and Curriculum A. Program Planning. 1. List the names of institutions with similar offerings regarded as high quality programs by the developers of the proposed program. The following institutions of higher education in North Carolina offer Baccalaureate degrees under the general category of Exercise Science. University of North Carolina Chapel-Hill: Bachelor of Science in Exercise and Sport Science http://www.unc.edu/depts/exercise/index.htm 24 University of North Carolina Greensboro: Bachelor of Science in Exercise Science and Sport Studies http://www.uncg.edu/reg/Catalog/current/ESS/major.html Wake Forest University: Bachelor of Science in Health and Exercise Science http://www.wfu.edu/hes/ East Carolina University: Bachelor of Science in Exercise Physiology http://www.ecu.edu/cs-hhp/exss/undergrad-ep.cfm Appalachian State University: Bachelor of Science in Health, Leisure, and Exercise Science http://www.hles.appstate.edu/ 2. List other institutions visited or consulted in developing this proposal. Also discuss or append any consultants’ reports, committee findings, and simulations (cost, enrollment shift, induced course load matrix, etc.) generated in planning the proposed program. The authors of this proposal did not visit or consult with others in developing this proposal as all program requirements were already in place. B. Admission. List the following: 1. Admissions requirements for proposed program (indicate minimum requirements and general requirements). Admission to this major requires the completion of the following courses with a collective grade point average of “C” (2.00) or better: BIO 201 (Principles of Biology: Cells) CHM 101 (General Chemistry I) CHM 102 (General Chemistry II) MAT 111 (College Algebra) 2. Documents to be submitted for admission (listing or sample). C. Degree requirements. List the following: 1. Total hours required. Major: 55 credit hours required in the major. Minor: N/A 2. Proportion of courses open only to graduate students to be required in program (graduate programs only). N/A 25 3. Grades required. Students must maintain an overall grade point average of 2.50 or better prior to enrollment in 300- and 400-level PED courses. A grade point average of “C” (2.00) or better is required in all PED and HEA courses. 4. Amount of transfer credit accepted. Students transferring may receive up to 93 semester hours from all institutions attended; however, no more than 64 semester hours can be transferred from two year institutions. 5. Other requirements (e.g. residence, comprehensive exams, thesis, dissertation, clinical or field experience, "second major," etc.). All Exercise Science students are required to complete a 3 credit practicum experience. 6. Language and/or research requirements. N/A 7. Any time limits for completion. N/A D. List existing courses by title and number and indicate (*) those that are required. Include an explanation of numbering system. List (under a heading marked “new”) and describe new courses proposed Required General Studies Courses (Pre-Exercise Science Requirements) Course Hours Course Title CHM 101 4 General Chemistry I CHM 102 4 General Chemistry II BIO 201 4 Principles of Biology: Cells MAT 111 3 College Algebra Exercise Science Core Requirements Course Hours Course Title a PED 200 3 Lifelong PE Programming – Dance and Gymnastics a PED 201 3 Lifelong PE Programming – Individual and Dual a PED 202 3 Lifelong PE Programming – Team HEA 465 3 Exercise, Performance and Nutrition PED 216 4 Human Anatomy and Physiology I PED 217 3 Human Anatomy and Physiology II PED 266 3 Application of Computers in HAHS PED 340 3 Biomechanics PED 342 3 Skill Analysis for Sport and Physical Activity PED 347 3 Field Experience in Exercise Science PED 349 4 Physiology of Sport and Exercise PED 350 3 Motor Behavior PED 355 3 Measurement and Evaluation of Human Performance PED 359 3 Research and Evaluation 26 PED 379 3 Sport, Physical Activity, and The Law PED 415 4 Adapted Physical Education PED 460 3 Sport and Exercise Psychology PED 470 4 Exercise Assessments and Prescription: Healthy Population PED 471 3 Exercise Assessments and Prescription: Special Population a Students must take 1 of the 3 courses offered. IV. Faculty A. List the names of persons now on the faculty who will be directly involved in the proposed program. Provide complete information on each faculty member's education, teaching experience, research experience, publications, and experience in directing student research, including the number of theses and dissertations directed for graduate programs. The official roster forms approved by SACS can be submitted rather than actual faculty vita. Currently, there are four full-time faculty members (two Associate; one Assistant; one lecturer) to cater the emerging volume of exercise science students. Dr. Deborah Dowd, Associate Professor, has been with the exercise science program for the past 10+ years. Dr. Wayland Tseh, Associate Professor, has been with the exercise science program for the past 7 years. Dr. Robert Boyce, Assistant Professor, has been with the exercise science program for the past 5 years. Lastly, Mr. Christian Barnes, full-time lecturer, has been with the exercise science program for the past 10+ years. The program is fortunate in that it has a diverse faculty with vast professional as well as research experience. See the attached vitae for additional information. B. Estimate the need for new faculty for the proposed program over the first four years. If the teaching responsibilities for the proposed program will be absorbed in part or in whole by the present faculty, explain how this will be done without weakening existing programs. No new faculty or courses are being proposed for this change. The necessary courses are already being offered within the department by existing faculty in the Exercise Science concentration. C. If the employment of new faculty requires additional funds, please explain the source of funding. N/A D. Explain how the program will affect faculty activity, including course load, public service activity, and scholarly research. Faculty teaching required courses in the existing Exercise Science concentration are expected to continue to do so in the B.S. in Exercise Science major. Exercise Science faculty members have a history of engagement in scholarly research as reflected in their curriculum vitae. This is not expected to change as the Exercise Science program will continue to provide opportunities for faculty and students to engage in research to serve the community. 27 V. Library A. Provide a statement as to the adequacy of present library holdings for the proposed program. All students and faculty will have access to library facilities and services that are adequate for bachelor’s level study in Exercise Science Education. This includes texts, monographs, periodicals, serials, pamphlets, research reports and internet resources. The program faculty members have a major role in selecting library acquisitions for its program. The library is open seven days per week during the fall and spring semesters. There are 20 library faculty and 21.5 support staff available to help students. The library maintains 36 internet workstations. Reference service is available during most of the library hours with librarians available to provide students with assistance in identifying and locating information in the library and other places. The library maintains an interlibrary loan and document delivery service for items requested from the holdings of other libraries. Numerous web-based resources are provided through the library-maintained web site customized for community health study. Free and subscription databases for research and study are available such as Medline Social Services Abstracts B. State how the library will be improved to meet new program requirements for the next five years. The explanation should discuss the need for books, periodicals, reference material, primary source material, etc. What additional library support must be added to areas supporting the proposed program? No improvements are necessary. The library’s functions do not need to change in the conversion from an Exercise Science concentration to a major. C. Discuss the use of other institutional libraries. The Coastal Area Health Education Center library located in New Hanover Regional Medical Center is available to Exercise Science faculty. VI. Facilities and Equipment A. Describe facilities available for the proposed program. No additional equipment, instrumentation, and/or facilities are needed for its conversion to a Baccalaureate of Science in Exercise Science. Exercise Science students currently have access to the computer lab already located within the Department of Health and Applied Human Sciences. UNC Wilmington is currently involved in a major space renovation project, a portion of which will ensure adequate classroom space for the Exercise Science program. Currently, four faculty offices are available to the Exercise Science faculty and possible future expansion. Classroom space is provided by the UNCW College of Arts and Sciences. B. Describe the effect of this new program on existing facilities and indicate whether they will be adequate, both at the commencement of the program and during the next decade. Conversion of the Exercise Science concentration to Baccalaureate of Science in Exercise Science will require no additional resources to UNCW. All program classes are in place and sufficient classroom, gymnasium, and natatorium spaces has already been allocated. 28 C. Discuss any information technology services needed and/or available. All information technology services that are available to any major and/or department will be available to the new B.S. in Exercise Science. There is nothing additional required. D. Discuss sources of financial support for any new facilities and equipment. No new facilities or equipment are anticipated at this time. VII. Administration Describe how the proposed program will be administered, giving the responsibilities of each department, division, school, or college. Explain any inter-departmental or interunit administrative plans. Include an organizational chart showing the "location" of the proposed new program. The program will remain within the Department of Health and Applied Human Sciences. The department consists of majors in Athletic Training; Physical and Health Education (Teacher License certification); Community Health Education; Parks and Recreation Management (with concentrations in tourism and commercial recreation, and non-profit recreation); Recreation Therapy; a certificate program in Gerontology and a Master of Science in Gerontology. VIII. Accreditation Indicate the names of all accrediting agencies normally concerned with programs similar to the one proposed. Describe plans to request professional accreditation. If the proposed new degree program is at a more advanced level than those previously authorized or if it is in a new discipline division, was SACS notified of a potential "substantive change" during the planning process? If so, describe the response from SACS and the steps that have been taken to date with reference to the applicable procedure. The Exercise Science concentration is unable to attain accreditation as a concentration area. If, however, a freestanding Baccalaureate of Science Degree in Exercise Science is achieved, accreditation will be sought from the American College of Sports Medicine. All accreditation competencies are now being met through course objectives in the currently established curriculum in preparation for the accreditation process. Additionally, as a part of the Department of Health and Applied Human Sciences Strategic Plan for 2002-2007, one of the long range plans for the department is to “submit the exercise science curriculum for accreditation by the American College of Sports Medicine”. This Baccalaureate of Science in Exercise Science is a vital part of meeting this objective. IX. Supporting Fields Are other subject-matter fields at the proposing institution necessary or valuable in support of the proposed program? Is there needed improvement or expansion of these fields? To what extent will such improvement or expansion be necessary for the proposed program? The Exercise Science major will continue to develop the partnerships with other programs and majors on campus. There is a well established history of collaboration with majors within the Department of Health and Applied Human Sciences such as Physical Education, Athletic 29 Training, Community Health, and Recreation Therapy. The Exercise Science major will strengthen relationships with the Nursing, Biology, and Psychology Departments as well as existing University programs such as Health Promotions. There is an opportunity for the Exercise Science Major to take a leadership role in the development of a proposed Center for Healthy Living research center for excellence at UNCW. X. Additional Information Include any additional information deemed pertinent to the review of this new degree program proposal. XI. Budget Provide estimates (using the attached form) of the additional costs required to implement the program and identify the proposed sources of the additional required funds. Use SCH projections (section II.C.) to estimate new state appropriations through enrollment increase funds. Prepare a budget schedule for each of the first three years of the program, indicating the account number and name for all additional amounts required. Identify EPA and SPA positions immediately below the account listing. New SPA positions should be listed at the first step in the salary range using the SPA classification rates currently in effect. Identify any larger or specialized equipment and any unusual supplies requirements. For the purposes of the second and third year estimates, project faculty and SPA position rates and fringe benefits rates at first year levels. Include the continuation of previous year(s) costs in second and third year estimates. Additional state-appropriated funds for new programs may be limited. Except in exceptional circumstances, institutions should request such funds for no more than three years (e.g., for start-up equipment, new faculty positions, etc.), at which time enrollment increase funds should be adequate to support the new program. Therefore it will be assumed that requests (in the “New Allocations” column of the following worksheet) are for one, two, or three years unless the institution indicates a continuing need and attaches a compelling justification. However, funds for new programs are more likely to be allocated for limited periods of time. No additional costs are required to implement the proposed new major. 30 SUMMARY OF ESTIMATED ADDITIONAL COSTS FOR PROPOSED PROGRAM/TRACK INSTITUTION University of North Carolina Wilmington Program (API #, Name, Level) Exercise Science Degree(s) to be Granted Bachelor of Science DATE July 1, 2008 Program Year 2008 ADDITIONAL FUNDS REQUIRED - BY SOURCE* Reallocation of Present Institutional Resources 101 Regular Term Instruction 1210 SPA Regular Salaries (Identify positions) Enrollment Increase Funds Federal Other (Identify) New Allocations Total $__________ $__________ $____________ $____0________ $_____0___ 1310 EPA Academic Salaries $_________ $___________ $__________ 1810 Social Security $_________ $____________ $____________ $_________ $_____0____ 1820 State Retirement $_________ $___________ $____________ $_________ $_____0____ 1830 Medical Insurance $________ $_____________ $____________ $_________ $______0____ 2000 Supplies and Materials $_______ $____________ $____________ $_________ $______0____ 3000 Current Services $______ $____________ $____________ $________ $_______0___ 4000 Fixed Charges $______ $_____________ $____________ $________ $______0____ 5000 Capital Outlay (Equipment) $______ $____________ $____________ $_______ $_____0_____ $____________ $____________ $____________ $______0____ $_______ $____0___ TOTAL - Regular Term Instruction $______ 151 Libraries (Identify accounts) $_____ $____________ $____________ $____________ $___0_____ TOTAL - Libraries $_____ $____________ $____________ $____________ $____0____ $____________ $____________ $____________ $_____0___ TOTAL ADDITIONAL COSTS . . . $_______ NOTE: Accounts may be added or deleted as required. *No additional funds are required as the current program will not change: this is only a request to move from a concentration to a major. 31 XII. Evaluation Plans All new degree program proposals must include an evaluation plan which includes: (a) the criteria to be used to evaluate the quality and effectiveness of the program, (b) measures to be used to evaluate the program), (c) expected levels of productivity of the proposed program for the first four years of operation (number of graduates), (d) the names, addresses, e-mail addresses, and telephone numbers of at least three persons (six reviewers are needed for graduate programs) qualified to review this proposal and to evaluate the program once operational, and (e) the plan and schedule to evaluate the proposed new degree program prior to the completion of its fifth year of operation once fully established. Program Evaluation Format A. Criteria to be used to evaluate the proposed program: The quality of the program will be evaluated by quantifying the success of the Exercise Science graduates entering into graduate programs (e.g., Master of Science in Exercise Science, Doctorate in Physical Therapy, Physician Assistant, or other allied-/medicinal-related fields). Moreover, the number of Exercise Science students graduating who attain nationally-recognized certification(s) (e.g., American College of Sports Medicine and National Strength and Conditioning Association) will be tracked. B. Measures to be used to evaluate the program: The following are measures that will be used to evaluate the Exercise Science program: placement of graduates in jobs number of students enrolled number of graduates time to complete the degree number of professional presentations and publications which can be linked to program research activities number of students receiving certifications from the American College of Sports Medicine and/or National Strength and Conditioning Association C. Projected productivity levels (number of graduates): Level Year 1 Year 2 Year 3 Year 4 TOTALS (2008-2009) (2009-2010) (2010-2011) (2011-2012) 48 45-50 45-50 45-50 183-198 B Note: The Exercise Science curriculum is “steady state” thus we plan to control admission so that it does not get any larger. C. Recommended consultant/reviewers: Names, titles, addresses, e-mail addresses, and telephone numbers. May not be employees of the University of North Carolina. 32 Walter Thompson, Ph.D. Georgia State University Department of Kinesiology and Health P.O Box 3975 Atlanta, Georgia 30302-3975 (404) 651-3924 wrthompson@gsu.edu Jennifer Caputo, Ph.D. Middle Tennessee State University Department of Health, Physical Education, Recreation and Safety P.O. Box 96 Murfreesboro, Tennessee 37132 jcaputo@mtsu.edu Daniel Keefer, Ph.D. Millersville University Department of Wellness and Sports Sciences 113 Pucillo Gymnasium Millersville, PA 17551-0302 dkeefer@millersville.edu A. Plan for evaluation prior to fifth operational year. As a recognized major the Exercise Science Program would seek to be accredited by the American College of Sports Medicine. The accreditation process provides an external objective measure of the program’s adherence to national standards and progress towards identified goals. XIII. Reporting Requirements Institutions will be expected to report on program productivity after one year and three years of operation. This information will be solicited as a part of the biennial long-range planning revision. Proposed date of initiation of proposed degree program: This proposal to establish a new degree program has been reviewed and approved by the appropriate campus committees and authorities. Chancellor: