EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) Program Summary 1. Program Title 2. Program Description (this should autopopulate from the catalog and then they can change the text) 3. College (Autopopulate) 4. Department/School (Autopopulate) 5. Program type (Autopopulate) below are the program types that can be autopopulated based on Banner data o o o o Undergraduate Graduate First Professional Post Baccalaureate o Major (show up is undergrad, grad, or first professional is selected) Certificate (shows for undergrad, grad, and post bacc) Option (shows for undergrad, grad) Minor (shows for undergrad, grad) o o o 6. 7. 8. 9. 10. 11. 12. o o o o o CIP Number (Autopopulate) Program ID Code (Autopopulate) Degree type (Autopopulate) Enrollment limitations (Autopopulate, edit for new location) Professional accreditation (Autopopulate, edit for new location) Current Location/Delivery Mode (Autopopulate) New Location (select all that apply) Corvallis Cascades/Bend ECampus Hatfield Marine Science Center Other (open field shows up) 13. Requested Effective Year (add summer as permanent start term) 14. Actual effective Year (APAA populates in partnership with Registrar’s office after approval) 15. Curriculum EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) Select the new location(s)/ECampus change for each course in the existing program. Current locations where the course is offered are listed below. Do not uncheck a location, unless the course will no longer be offered at that location. The required core courses MUST BE THE SAME as the original location. If the program has options, then a second comparison table will need to be completed below. *Note: changes made to this table will be indicated by different colored text Credit Hours and Courses in the Original Program Course Credits Schedule Type Lecture, Discussion, Recitation, Lab, Seminar, Independent, Final, Research, Activity, Hybrid, Experimental, Internship, Streaming Media, Practicum, Midterm Exam, Reading and Conference, Experiential/Cooperative Education, Programmed Instruction, Thesis, Studio, Project, Externship, Examination for Credit, Workshop, One-time Event, World Wide Web, Modular Select Location/Delivery Mode Required Core Courses [] Corvallis Schedule type will [] Cascades be listed for [] Ecampus reference but [] Eastern Oregon unchangeable in [] Hatfield this form [] Corvallis [] Cascades [] Ecampus [] Eastern Oregon [] Hatfield When do you anticipate being able to offer this course at the new location/delivery mode? Required Core Course or Program Elective Course Indicate whether the course is a required core course or a program elective [] Immediately Within X years of extension approval [] 1 year [] 2 years [] 3 years [] 4 year [] Required core [] Program elective [] Unknown [] Immediately Within X years of extension approval [] Required core EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) [] 1 year [] 2 years [] 3 years [] 4 year [] Program elective [] Unknown Program Elective Courses [] Yes [] No [] Immediately Within X years of approval of the program extension to a new location or modality: [] 1 year [] 2 years [] 3 years [] 4 year [] Unknown Total Number of Credit Hours for the Degree Options Table (same as above) Options have the following criteria: An option is NOT required to complete the program. If an option is required then it must be entered in either the “Required Core Courses Table” or the “Required Program Electives” table. Courses used in the option need to be different from the core. Options must have at least 21 credit hours for undergraduate (15 must be upper division) and 12 for graduate (excluding thesis) Pre-requisites Table (same as above) GRADUATE PROPOSALS: What courses will be available for students to build a program of study? Alternatively, please upload a sample program of study. (Link to example templates for proposals for Grad School proposals) <UPLOAD HERE> EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) 16. Attach the current program assessment plan and describe how the program learning outcomes will be assessed at the new location. (add support document link to help program plan assessment at new location) <UPLOAD HERE> Ecampus proposals: Attach a copy of the signed MOU between the unit and and Ecampus. <UPLOAD HERE> ==========================================ECampus Proposals End Here================= 17. Provide an explanation for any courses that will not be offered at the new location. 18. If courses are not going to be offered within 2 years of the program extension to a new location, explain the timeline for their development and offering. This should include a description of plans for new hires to teach the courses, timeline, and process. If courses will not be offered, describe how students will complete the program on a typical timeline. SEPARATE WORD DOCUMENT QUESTIONS: (Link to download the Word document) Follow the link to obtain the Word document that needs to be completed when extending a program to all new locations except ECampus. Upload the completed Word document below. <UPLOAD COMPLETED DOCUMENT HERE> 19. Indicate in what ways the proposed program at the new location(s) will differ from the on campus program. 20. List any special requirements or prerequisites for admission to the program at the new location(s). EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) 21. Is there an accrediting agency or professional society that has established standards for this program? If so, is the program currently accredited? If accredited, what steps would be needed to accredit the program at the proposed new location(s)? 22. Provide evidence of consultation with other public universities regarding non-duplication with similar programs offered in the same region, or ones that will cause undue hardship to another institution’s home region. Demand 23. List any similar programs offered at the proposed or nearby location(s). 24. Provide evidence of need for the program at the new location(s). 25. Estimate enrollment and number of graduates over the next five years. Will any enrollment limitation be imposed? If so, how will those to be enrolled be selected? 26. Anticipated fall term headcount and FTE enrollment over the next five years and expected degrees/certificates produced over the next five years (Table) Year 1 Year 2 Year 3 Year 4 Year 5 (enter year) (enter year) (enter year) (enter year) (enter year) Number of Students Number of Students Number of Students Number of Students Number of Students Total FTE Total Degrees Awarded Personnel 27. List the names and qualifications of faculty (regular and adjunct) who will be involved in delivering the program to the proposed location(s). Will new faculty be needed? 28. Faculty delivering the program: Name (if not hired Title Highest Degree and Area of Expertise Full Time or Part Adjunct? Yes or No Hire Date (Approximate) EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) indicate “plan to hire”) Name of Degree Time 29. Estimate the number and type of support staff needed to provide the program at the new location(s). Other Resources 30. Describe facilities (e.g., buildings, labs, equipment) necessary to offer the program at the new location(s). 31. Indicate how library needs will be met. 32. Indicate how students at the new location(s) will receive student services (e.g., academic advising, financial aid assistance, course registration, access to book/text purchases). Alternative Delivery Methods/Formats 33. Are alternative delivery methods being used (e.g., distance learning or technology-enhanced)? Please describe. 34. Delivery mode o o o Face-to-face Online only Mixed delivery (both face-to-face and online courses are required to complete the degree) 35. Will this program be delivered in an alternative format (e.g., weekend, evening, on-site)? Please describe. Budgetary Impact (see Budget Outline form) EXTEND AN EXISITNG PROGRAM v. 09-09-2015 (near final) 36. Indicate the estimated cost of the program for the first four years of its operation. 37. If grant funds are required to launch the program, what does the institution propose to do with the program upon termination of the grant? 38. Will the allocation of going-level (current) budget funds in support of the program have an adverse impact on any other institutional program, including the on-campus program? If so, in what ways? 39. If the program will be financed from existing resources, specifically state: What the budgetary unit will be doing as a result of the new program that is not now done, in terms of additional activities. a. What these new activities will cost and whether financed or staffed by shifting of assignments within the budgetary unit or reallocation of resources within the institution. State which resources will be moved and how this will affect those programs losing resources. HECC Budget form and OSU Budget forms need to be uploaded