Example of Baccalaureate Proposal Timeline Developed by Dr. Susan Neimand Phase OneWho supports and needs this program? (2-3 months) Activity Support for Program Advisory Committee Other community agencies Institutions of Higher Education o Collect and assemble minutes o Request letters of support Faculty Student o Interest surveys Timelines Timeline for program implementation Timeline for proposal completion Workforce Need Phase Two- Program accreditation What does the program look like and enable you to do? Research on community and state needs Data on recent graduates Jobs available o How will program address workforce needs? Proposal A. Planning Process NOTE: Begin reference list Resource Proposal Orientation Proposal sections Work with Office of Academic Programs Other Activities CASSC Request permission to proceed with baccalaureate process from Board of Trustees Letter of Intent Faculty, Chairs, Director B. Program Implementation Timeline C. Workforce Demand/Unmet Need Specific to Program Areas Links and Data Work with Workforce Department and Institutional Research Program Needs o Equipment o Library o Technology o Texts o Personnel Student Support Needs o Tutors o Advisors o Other personnel o Technology support o Lab support Library support H. Academic Content Research industry standards for accreditation Faculty, Chairs, Director What is needed to start this program? (6-9 months) 1 Curriculum development o Program outcomes, objectives, design, implementation, and evaluation Program Assessment Continuous Improvement Plan Example of Baccalaureate Proposal Timeline Developed by Dr. Susan Neimand Phase ThreeWhat will the program cost students? What will the program cost to run? (1 month) Phase FourFinal Report (1 month) Follow ups Interest surveys Letters of support Budget Student cost/ anticipated numbers of students All program needs and student support needs costs Curriculum and Assessment Competencies Assessment Continuous Improvement Plan Finalizing the report D. Facilities & Equipment E. Library/Media F. Academic Resources G. Cost to Students I. Enrollment, Performance and Budget Plan J. Plan of Action if Program Must Be terminated K. Supplementary Materials Executive Summary 2 Spreadsheet Work with Business Affairs Proposal sections Work with Office of Academic Programs CASSC Proposal sections Final document Work with Office of Academic Programs State Board of Education SACS Other agencies CurricuNet process Board of Trustees approval