Information Requirements for Modified Programs UNIVERSITY OF NEW BRUNSWICK PROPOSAL GUIDELINES FOR MODIFIED ACADEMIC PROGRAMS Approved by F Senate 26 May 2014 Approved by SJ Senate 26 May 2014 OVERVIEW This document provides a common structure for developing acceptable and complete proposals for modified academic programs. The guidelines provided herein should optimize the chance of success of Faculty(ies)’ submissions to the appropriate Senate Curriculum Committee, Senate Academic Planning Committee (UNBF), Senate Academic Planning and Resources Committee (UNBSJ), both Senates, and, eventually, Maritime Provinces Higher Education Commission (MPHEC) submission. The MPHEC is responsible for continuous quality improvement of programs and teaching at post-secondary institutions and, in particular, at universities in the Maritime Provinces. This is achieved through review of program proposals prior to implementation, and through monitoring institutional quality assurance policies and procedures. When developing a modified program proposal, liaise with the University Secretariat to assist in the development of the proposal and coordination of the approval process (secretariat@unb.ca). It is important that the academic planning procedures in place are helpful in moving revised programs along in a timely fashion, with full disclosure of information to inform the decision process. Every department and Faculty should be aware of the chain of events that must take place, the questions they must have considered and documented, and the office that can (and those that cannot) handle events along the path to full approval. Scope Universities are required to submit to MPHEC, prior to implementation, a proposal for any new, modified or terminated university-level program (which includes degrees, diplomas and certificates) that meets any of the following criteria: leads to an exit credential; or is the equivalent of 30 credits (or one full year) or more of study at the undergraduate level (regardless of whether it leads to an exit credential); or is a type to be tracked as per MPHEC decision (which may change from time to time). The Atlantic Advisory Committee on Health Human Resources (AACHHR) is mandated to review all proposed new health programs and health programs in which significant change is planned, as initiated by institutions, and programs resulting from discussions with the institutions which would support a plan to meet the health human resources needs of Maritime and/or Atlantic Canada. Proposals intended for implementation at the beginning of the Fall term must be completed and submitted to the University Secretariat no later than August 31 of the preceding year. Approval may take up to eighteen months from the date of submission. The guidelines explain the information required for each section of the accompanying Program Proposal. Completed proposals go through an approval process at the appropriate Senate, the Board, and the MPHEC. Some of the required information is subsequently used during MPHEC quality assurance processes. Please contact the University Secretariat should you have any questions. 1 Information Requirements for Modified Programs GUIDELINES The purpose of these Information Requirements is to outline the information required to allow an external reader to assess that a proposed undergraduate program meets the following assessment criteria: Program content, structure and delivery modes reflect a coherent program design that allows for the program objectives and anticipated student outcomes to be achieved, while providing sufficient depth and breadth to meet the standards of quality associated with the credential Clearly defined and relevant program objectives and anticipated student and graduate outcomes Appropriate fit of name, level and content to ensure ‘truth in advertising’ and to facilitate credential recognition Adequate resources (human, physical and financial) to implement and sustain the program Program need and viability Clearly defined collaborative agreements [Criterion for programs offered by two or more institutions only, including articulated programs] The MPHEC often receives questions as to whether program modifications ought to be submitted for approval, and whether modifications ought to be submitted as new programs. As a rule, modifications that affect approximately 25% or more of the program require submission. In some instances, however, the modification ought to be submitted as a proposal for a new program given the extent of the change; for example, normally, if the proposal is to introduce a new major or stream within an existing degree program, the proposal ought to be submitted following the Information Requirements for a New Undergraduate or Graduate Program. If you are unable to complete all sections of the information requirements listed below, please note these areas and include an explanation. PART I: INFORMATION REQUIREMENTS FOR MPHEC 1. PROGRAM IDENTIFICATION 1.1 Submitting Institution University of New Brunswick Choose an item. 1.2 Faculty(ies) Click here to enter text. 1.3 School(s) Choose an item. 1.4 Department(s) Click here to enter text. 1.5 Program Name Click here to enter text. 1.6 Program type (e.g., bachelor’s degree, post-baccalaureate certificate) Choose an item. Other: Click here to enter text. 2 Information Requirements for Modified Programs 1.7 Credential(s) granted (where applicable, former and proposed) Click here to enter text. 1.8 Description of the timeframe/phase-out plan for the existing program and students/phase-in plan for the modifications, where applicable: 1.8.1 Proposed start date for modified program, considering all required approvals including the MPHEC’s. Click here to enter a date. 1.8.2 Anticipated date of completion of last student enrolled in existing program. Click here to enter a date. 1.8.3 Any other information to assist in understanding how the program will transition from the existing, MPHEC-approved program, to that being proposed. Click here to enter text. 1.9 Institutional program code(s) for the existing program(s), as stored in the post-secondary institution’s administrative files, that is reported under PSIS (Post-Secondary Student Information System) (element IP 2000) Click here to enter text. (Contact the Registrars’ Office should you have questions regarding PSIS codes) 1.10 Date(s) of Senate Approval: Date of Board Approval: Fredericton Click here to enter a date. Saint John Click here to enter a date. Click here to enter a date. 1.11 Contact Person: Click here to enter text. 2. DESCRIPTION OF THE PROPOSED PROGRAM MODIFICATION 2.1 Description of the type of change (e.g., course change, addition of work placement, change to online delivery.) Email: Click here to enter text. Click here to enter text. 2.2 Description of the purpose of the change (e.g., following the evolution of the discipline, accommodating the clientele to be served, establishing a better focus, resulting from an external review [provide details]). If the proposed modification includes a name change, provide a rationale for the choice of new name/credential, including comment on the process of selecting the name and credential(s). Click here to enter text. 2.3 Using the table provided below as a guide, provide a side-by-side comparison of the program as it was last submitted to the Commission and the proposed modifications. If unable to provide information on the program as last submitted to the Commission, please provide a full description of the modified program. 3 Information Requirements for Modified Programs Program as Last Submitted to the Commission Program Name Credential(s) Granted Expected program duration (in years): Full-time: Part-time: Total number of credits: Proposed Program Modification Program Name Program Name Credential(s) Granted Program Duration Expected program duration (in years): Full-time: Part-time: Total number of credits: Admission Requirements and Standards (If more than one path to admission, address each) Program Content &Roll-Out (term-by-term, year-by-year, etc.) Brief Description* # of credits (or equivalent) Brief Description* # of credits (or equivalent) Status of Course (new, modified, existing) Link to program objectives Year 1 (Fall) Year 1 (Fall) (a) Compulsory Courses List: Course # and Title (a) Compulsory Courses List: Course # and Title (b) Required Elective Courses (# out of #) List: Course # and Title (b) Required Elective Courses (# out of #) List: Course # and Title (c) Other Special Requirements (e.g., thesis, dissertation, major paper, language requirements, comprehensive examinations, residency requirements, service requirements, internship/practicum/clinical placement) List: (c) Other Special Requirements (e.g., thesis, dissertation, major paper, language requirements, comprehensive examinations, residency requirements, service requirements, internship/practicum/clinical placement) List: (d) General Elective Courses (no need to list; indicate number of credits required: (d) General Elective Courses (no need to list; indicate number of credits required: Year 1 (Winter) Etc. Year 1 (Winter) Etc. Promotion/Qualification and Graduation Standards Minimum average in specific courses/overall program: Minimum average in specific courses/overall program: Maximum # of introductory (1000-level or equivalent) Maximum # of introductory (1000-level or equivalent) courses: courses: Minimum # of upper-level (3000/4000-level or Minimum # of upper-level (3000/4000-level or equivalent) equivalent) courses: courses: Other: Other: Method of Program Delivery Specify: Specify: 4 Information Requirements for Modified Programs *Course descriptions must be appended for each compulsory and required elective course including: Calendar entry, course objectives, main themes, prerequisites, student evaluation (assessments), and preliminary bibliography (and availability). 2.4 Using the table provided below as an example, identify the mechanisms through which student/learning outcomes will be achieved: Student/Learning Outcomes (proposed modified program) Mechanisms through which the achievement of student learning outcomes will be measured Degree-level Outcome #1: [Example] All degree students are expected to demonstrate competence in English. Students are required to complete, successfully with a mark of C or above, a minimum of 12ch of courses that contain a significant amount of writing in English. Courses that satisfy this requirement are identified by a [W] in the academic calendar. Outcome #2: SPECIFY Etc. Discipline/specialization/field Outcome #1: [Example] Ability to develop and analyze financial and managerial information and forecasts MGMT 2250; MGMT3250; MGMT3369 - in these required courses for the Major in Finance, students learn to: record transactions (debits and credits), develop and analyse journals and ledgers, adjust entries and year-end calculations, construct financial statements, develop product costs (with competitive comparisons), forecast sales, etc. Outcome #2: SPECIFY Etc. Note: In assessing the appropriateness of anticipated student outcomes, the Commission focuses on the overall coherence of the program linked to the outcomes, the measurement of their achievement, the various program components, etc. 2.5 In the case of articulated or other collaborative programs, changes to the inter-institutional agreements (or equivalent) should be stated and explained; append to the proposal a copy of the revised agreement. Click here to enter text. 2.6 Confirm whether enrolments in the program are anticipated to remain the same, increase or decrease as a result of the program modification. If enrolments are expected to change, identify the degree of change expected (e.g., an additional 10-15 students are expected to enroll each year as a result of the modification for a total 65 students per year once fully implemented). Click here to enter text. 2.7 Explanation of the impact the proposed modification will have on existing resources. If no impact is anticipated, provide a rationale for this conclusion. Click here to enter text. 5 Information Requirements for Modified Programs 2.8 Using the table provided below as an example, proved a revised budget that accounts for the proposed program modifications (created with the assistance of the Dean and where necessary, RPB): A. Anticipated Enrolments 1st year FTE (#) $ 2nd year FTE (#) $ 3rd year FTE (#) $ 4th year FTE (#) $ 5th year FTE (#) $ -- -- -- -- Enrolments Anticipated enrolments (accounting for new admissions, attrition, graduation) -- B. Total Costs Salaries & benefits Full-time faculty Current allocation* Additional Part-time faculty/adjuncts/lecturers Current allocation* Additional Teaching/research assistantships Current allocation* Additional Administrative staff Current allocation* Additional Program coordination/management Current allocation* Additional Clinical/practicum/fieldwork coordination Current allocation* Additional Other: please specify ___________________ Current allocation* Additional Other costs Facilities (e.g., classroom space, laboratories, work stations) Current allocation* -- -- Additional --Equipment (e.g., hardware, software, instruments) Current allocation* --Additional --Library (e.g., periodicals, texts, study space) Current allocation --Additional --Support and back-up services (e.g., computer back-up, technician back-up, technical assistance) Current allocation* --Additional --- 6 -- -- -- -- -- -- --- --- --- --- --- --- --- --- --- Information Requirements for Modified Programs Student financial support (e.g., scholarships, bursaries) Current allocation* Additional Other: please specify ___________________ Current allocation* Additional --- --- --- --- --- -- -- -- -- -- -- -- -- -- -- --- --- --- --- --- --- --- --- --- --- --- --- Total Costs C. Total Revenues/Other Income Internal budget allocation Current allocation* --Projected --Tuition fees Current allocation* --Projected --Targeted provincial government funding Current allocation --Projected --External donations/grants/subsidies (Please specify: _________________________) Current allocation --Projected --Other: Please specify ________________ Current allocation --- -- -- -- -- -- -- -- -- Total Revenues -- -- -- -- -- Annual surplus (deficit) -- -- -- -- -- Cumulative surplus (deficit) Notes: * UNB’s accounting system does not allow for accurate projections of current allocations. -- -- -- -- -- Projected 2.9 Potential impact of the change on other programs at the institution (e.g., reduction in required elective options/cross-listed courses) and how this will be addressed. Click here to enter text. 2.10 An indication of other institutions involved, or that have been consulted. Click here to enter text. 2.11 Description of the accreditation requirements and/or implications resulting from the modification. Click here to enter text. 2.12 In the event the modification includes a change in delivery mode to include technologicallymediated or other distance delivery: 2.12.1 Describe how the delivery mode(s) will contribute to an enhance learning and create a community both among students and between students and faculty. Click here to enter text. 7 Information Requirements for Modified Programs 2.12.2 Description of support available to faculty (required and optional pedagogical training, technical support for course design and then instruction, etc.) and to students (required and optional orientation to technology use, communications on expectations for interaction and performance, etc.). Click here to enter text. 2.12.3 Describe faculty availability to students, faculty-to-student feedback, and opportunities for interaction with other students, within this program. Click here to enter text. 2.12.4 Describe the mechanisms in place to ensure the following for the proposed program: Reliable, sufficient, and scalable course-management systems Appropriate hardware, software, and other technological resources and media Well-maintained and current technology and equipment Sufficient infrastructure to support existing services and expansion of online offerings Click here to enter text. 3. ADDITIONAL INFORMATION 3.1 Any other information that the institution feels will assist the MPHEC in its understanding and assessment of the proposed modification. Reports of internal or external assessments, and a summary of the response, where applicable, would be helpful. Click here to enter text. 8 Information Requirements for Modified Programs PART II: INTERNALLY REQUIRED INFORMATION 9. OTHER FINANCIAL IMPLICATIONS 9.1 Referring back to budget assumptions describe the basis for the enrollment estimates, including attrition assumptions. Click here to enter text. 9.2 Other student fees proposed. Rationale for the fee and its level. Attach approval from the VicePresident (Finance and Corporate Services). Click here to enter text. 9.3 Describe any other anticipated revenue (e.g., non-tuition operating funding, capital funding and student support funding). Append confirmation of external funding or internal funding approved by the Vice-President (Finance and Corporate Services). Click here to enter text. 9.4 Use the chart below to describe incremental expenses. Incremental non-salary operation expenses Year 1 Recruitment and relocation Materials and supplies Communications Advertising Travel Computing Equipment Other (list) Year 2 Year 3 Year 4 Year 5 TOTAL 9.6 Describe any special insurance or risk exposure implications and mitigation strategies. Click here to enter text. 9.7 Describe the resources from other departments and Faculties that the proposed program will draw on. Click here to enter text. 9.8 Describe consultations with the Registrar’s Office, Financial Services, the libraries, Facilities Management, Information and Technology Services, the bookstore, etc., as appropriate. Click here to enter text. 9 Information Requirements for Modified Programs 10. QUALITY ASSURANCE MANAGEMENT PROCESS Programs at UNB are subject to periodic review. Your signature below indicates your awareness of UNB’s quality assurance policy and procedures. Date: Click here to enter a date. ______________________________ 10 Information Requirements for Modified Programs APPENDICES FOR MPHEC SUBMISSION Please ensure that each of the following are appended/included, as applicable, when submitting a completed program proposal: ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ A list of appendices to the program proposal Detailed course descriptions for each compulsory and required elective course including: calendar entry, course description, course objectives, main themes, prerequisites, student evaluation (assessments), and required texts. Evidence of internal consultation with departments/faculties affected by the proposed program Written correspondence/reports from (internal or) external experts consulted during program development Budget Policies, guidelines and practices pertaining to technology-mediated and other distance delivery modes (Revised) Signed inter-institutional agreements (for articulated and other collaborative programs) Letter of AACHHR support (for health-related programs) CHECKLIST ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ All of the information requirements have been addressed. All relevant appendices are attached Phase-out plan has been provided Institutional program codes have been provided Side-by-side comparisons are complete An explanation of the impact the modification will have on resources is provided An explanation of the impact the modification will have on other programs is provided An explanation of how comments from experts/assessors/consultants etc. were addressed is included in the proposal Any additional information to help the MPHEC assess the quality of the proposed program Signature (or appended letter) confirming the collaborative submission, and principal applicant, where applicable The proposal has been submitted to the Senate Curriculum and Academic Planning and/or Academic Planning and Resources Committees 11