PROPOSAL BACHELOR OF SCIENCE with a major in Information Systems Technology Submitted to: The Florida Department of Education By: MIAMI DADE COLLEGE School of Engineering & Technology June 24, 2013 Page 2 of 110 Table of Contents EXECUTIVE SUMMARY ................................................................................................................. 5 A. PLANNING PROCESS ............................................................................................................. 5 B. PROGRAM IMPLEMENTATION TIMELINE ........................................................................ 6 C. WORKFORCE DEMAND/UNMET NEED .............................................................................. 6 D. FACILITIES AND EQUIPMENT ............................................................................................. 6 E. LIBRARY/MEDIA ..................................................................................................................... 7 F. ACADEMIC RESOURCES ....................................................................................................... 7 G. COST TO STUDENTS .............................................................................................................. 7 H. ACADEMIC CONTENT ........................................................................................................... 7 I. ENROLLMENT, PERFORMANCE AND BUDGET PLAN ..................................................... 7 J. PLAN OF ACTION IF PROGRAM MUST BE TERMINATED .............................................. 8 SUMMARY .................................................................................................................................... 8 EVALUATION CRITERIA ................................................................................................................ 9 A. PLANNING PROCESS ........................................................................................................... 9 B. PROGRAM IMPLEMENTATION TIMELINE ................................................................... 12 Table 1: Timeline for BS-IST Implementation ............................................................................. 13 C. WORKFORCE DEMAND/UNMET NEED SPECIFIC TO PROGRAM AREA ................ 15 Table 2: Florida Department of Economic Opportunity, Labor Market Statistics Center ............ 15 D. FACILITIES AND EQUIPMENT SPECIFIC TO PROGRAM AREA ............................... 18 E. LIBRARY/MEDIA SPECIFIC TO PROGRAM AREA....................................................... 18 F. ACADEMIC RESOURCES SPECIFIC TO PROGRAM AREA ......................................... 19 Table 3: Instructional Support Recommended for Proposed BS-IST ........................................... 20 G. COST TO STUDENTS.......................................................................................................... 20 Table 4. Cost of Attendance .......................................................................................................... 21 H. ACADEMIC CONTENT....................................................................................................... 22 Table 5: Miami Dade College Full time and Part Time Technology Faculty ............................... 23 Table 6: Current CPCM For CIP 11.0301, Track 4: .................................................................... 25 Table 7: Recommended Upper Division Course Sequencing for BS-IST (Application Development) 26 Table 8: Recommended Upper Division Course Sequencing for BS-IST (Networking) ............. 27 I. ENROLLMENT, PERFORMANCE AND BUDGET PLAN .............................................. 29 J. PLAN OF ACTION IF PROGRAM MUST BE TERMINATED ........................................ 30 K. Supplemental Materials – Appendices................................................................................... 32 Page 3 of 110 Appendix A: Internal Planning Committee Meetings and Milestones Summary ......................... 33 Appendix B: Internal Correspondence .......................................................................................... 36 Appendix C: External Meetings Summary.................................................................................... 38 Appendix D: External Correspondence ......................................................................................... 40 Appendix E: Florida Department of Education Correspondence .................................................. 45 Appendix F: Industry Correspondence .......................................................................................... 57 Appendix G: Employer Survey (administered on 10/23/2012) ..................................................... 58 Appendix H: Technology Student Survey..................................................................................... 68 Appendix I: Industry Focus Group ................................................................................................ 76 Appendix J: BS-IST Program Sheet .............................................................................................. 80 Appendix K: Bachelor of Science in Information Systems Technology Program Outcomes ...... 83 Appendix L: Upper Division Course Descriptions ....................................................................... 84 Appendix M: Miami Dade College Learning Outcomes .............................................................. 87 Appendix N: Enrollment, Performance, and Budget Plan ............................................................ 88 Appendix O: MDC Program Review Process ............................................................................... 89 Appendix P: Letters of Support ..................................................................................................... 92 Page 4 of 110 EXECUTIVE SUMMARY Institution: Degree Type: Degree Title: Miami Dade College Bachelor of Science Information Systems Technology Miami Dade College (MDC) proposes a Bachelor of Science with a major in Information Systems Technology (BS-IST) degree program in order to provide students with the workforce driven, hands-on training required for employment in information systems technology support. The program of study provides students with the critical skills and knowledge required to direct and control computerized information resources within diverse organizational settings. The study of Information Systems Technology provides professionals with the expertise and knowledge to support the design, planning and management of information infrastructures, as well as coordinate information resources. The curriculum provides knowledge of the concepts upon which information systems are based and applies this understanding by analyzing applications to real-world problems and designing suitable solutions. The proposed BS-IST degree program addresses the need for information systems technology professionals with systems management and development expertise. Graduates of the program may qualify for positions as programmers, systems analysts, user support analysts and other Information Systems Technology positions, as well as continue their formal education by pursuing graduate degrees in the computer science or information technology fields. The proposed BS-IST consists of 120 credits, including 36 credits of General Education courses. The program will be offered by Miami Dade College to serve students in Work Force Region 23 and primarily Miami-Dade County. A. PLANNING PROCESS A planning committee comprised of full-time faculty and administrators assessed the need for a workforce related BS-IST (Appendix A, pg. 33). The committee conducted industry and student surveys (Appendices G, pg. 58, H, pg. 68), examined national, state, and local workforce data, analyzed the region’s academic IST programs, reviewed existing Florida College System IST baccalaureate degrees, discussed the BS-IST with Workforce Region 23 state and private universities (Appendices D, pg. 40, E, pg. 45), evaluated available MDC resources, facilities, and equipment (Appendix N, pg. 88), and elicited recommendations from external stakeholders, including local industry leaders and state and local government (Appendices D, pg. 40, F, pg. 57, I, pg. 76). Based on the findings, MDC faculty developed and recommended the proposed program approved by the Board of Trustees (Appendices J, pg. 80, K, pg. 83, L, pg. 84). To date, MDC has received 18 letters of support from local industry leaders, workforce development agencies and economic development councils (Appendix P, pg. 92). Local public and private institutions were notified in writing about Miami Dade College’s intention to propose the degree (Appendix D, pg. 40). In-person meetings were conducted with Florida International University (FIU) and Barry University to discuss the proposed MDC BS-IST (Appendix C, pg. 38). FIU had no formal comment, and Barry University was receptive and looked forward to MDC graduates to enrolling in their Master’s level IT program. University of Miami (UM), Florida Memorial University (FMU), and St. Thomas University (STU) were notified but did not respond to requests for meetings. Page 5 of 110 FAU (Region 22) submitted a Letter of Objection and MDC responded on May 21, 2014 (Appendix C, pg. 38). B. PROGRAM IMPLEMENTATION TIMELINE The assessment of need and demand was conducted from February through December 2012 (Appendices C, pg. 38, G, pg. 58). Curriculum development activities occurred between September 2012 and March 2013. SACS accreditation activity will likely occur between January and April 2014, with recruitment of additional faculty and staff occurring from April through July 2014 and subsequently April through July 2015, 2016, and 2017. Systems, facilities and resource upgrades to include the renovation of faculty offices and IT equipment upgrades will take place from July 2015 through August 2016. Development of marketing and recruitment strategies will begin in April 2014 and continue for the duration of the program, to include advisement and tutoring services. Upper division coursework is to begin in August 2014. ABET accreditations activities will commence January 2016 through August 2017 (Table 1: Timeline, page 13). C. WORKFORCE DEMAND/UNMET NEED Guidelines for Demand and Supply The geographic region to be served is Workforce Region 23 Miami-Dade and Monroe Counties. As of 2012, there were 38,820 individuals employed in information systems technology professions and 1,157 average annual openings 1. In Workforce Region 23, Florida International University (FIU) reported 194 student completions in 2011-2012; 132 from CIP code 11.0103 (Track 2) – Information Technology which is a similar discipline area, but a different degree track option and 62 in Computer Science and Support programs. 2 There are no nonpublic institutions offering CIP code 11.01036, Track 4, and consequently no recent graduates in that CIP. There are programs in other information technology tracks and/or computer science and support disciplines. Based upon the College Navigator results, completions in Information Technology and/or Computer Science programs from local private institutions in 2011-2012 are reported at 97: Barry University 643, University of Miami (UM) 204, St. Thomas University (STU) 5 and Florida Memorial University (FMU) 85. With average annual openings of 1,157 and the number of recent graduates (N=291), the gap in the locally educated workforce is 866 and therefore the number of graduates does not meet the projected workforce demand/need. D. FACILITIES AND EQUIPMENT The proposed program will take full advantage of current facilities available throughout MDC. There are 24 technology equipped classrooms and a total of 1,412 technology workstations available across MDC’s three major campuses (Wolfson, Kendall, and North). Minor renovations will be 1 Florida Department of Economic Opportunity: Employment Projections on the Internet at http://www.floridajobs.org/labor-market-information/datacenter/statistical-programs/employment-projections (visited May 17, 2013) 2 Institute of Education Sciences National Center for Education Statistics – College Navigator on the Internet at http://nces.ed.gov/collegenavigator/?s=FL (visited May 17, 2013) 3 Ibid 4 Ibid 5 ibid Page 6 of 110 made in July 2015 through August 2016 ($13,000) for offices for the two new faculty members and part-time staff who will be hired. E. LIBRARY/MEDIA Currently, the database resources at MDC are adequate to support the proposed courses. Existing faculty personnel will be able to support the discipline with material selection and instructional needs. A budget of $41,625 is being allotted to cover the costs of supplementing the library’s electronic book holdings and maintaining subscriptions to electronic technology databases. No cost is included for library renovations since the electronic/digital resources will be “housed” virtually and be available college-wide (Appendix N, pg. 88). F. ACADEMIC RESOURCES There are currently 29 full-time technology faculty members throughout the campuses; 10% (3) with terminal degrees. MDC also has 105 technology part time faculty; 3% (3) with terminal degrees. MDC will hire two full-time doctorally-prepared faculty members by August 2016 and two part-time faculty (1 FTE) by August 2015. G. COST TO STUDENTS The proposed MDC BS-IST provides students an affordable educational opportunity designed to lead to high-wage employment in technology careers. The student tuition for 4 years of study for the proposed BS-IST is estimated at $13,886.526 compared to $24,199.20 to $207,900.00 at State University System (SUS) and private institutions in Region 23 (see Table 4). H. ACADEMIC CONTENT To address workforce demands and unmet need, students will receive both theoretical knowledge and hands-on skills in high demand areas of information systems technology, including systems analysis, programming, network and systems management/administration, database management/administration, user support, and cyber security. In addition to the core curriculum, students will have the option of specializing in either Networking or in Application Development. The curriculum, which was developed by an interdisciplinary team of EnTec technology faculty, emphasizes hands-on, practical skills acquisition combined with appropriate theory, and culminates in a real-world capstone project. I. ENROLLMENT, PERFORMANCE AND BUDGET PLAN The proposed program builds on the existing MDC departmental infrastructure for information systems technology. The projected expenditure for academic years 2014 through 2018 averages $258,182 (Appendix N, pg. 88). Enrollment projections are based on 30 students (16 FTEs) beginning in August 2014, and increasing to 210 students (112 FTEs) by 2017-2018. Revenue from student fees and other sources is projected to be $1,032,731 for the 4-year start-up period. It is projected that the program will be self-sustaining by the 2016-2017 academic year. 6 Miami Dade College website http://www.mdc.edu/main/academics/tuition.aspx Page 7 of 110 J. PLAN OF ACTION IF PROGRAM MUST BE TERMINATED As mandated by the State Board of Education, Miami Dade College will demonstrate diligence to individual needs in the event of program termination and will enact an approved degree completion plan to enable eligible students to complete the appropriate BS-IST degree program coursework following the termination decision (Appendix O, pg. 89) to include transition services, “teach-out” options, and options for students to complete with other area institutions. SUMMARY Based on the documentation of workforce need, unmet demand, service to a diverse student population, program design, and cost of attendance, the MDC faculty, administration, and Board of Trustees unanimously approved the Bachelor of Science with a major in Information Systems Technology with an implementation date of fall 2014. Page 8 of 110 EVALUATION CRITERIA A. PLANNING PROCESS 1. Internal Process and Meetings (Limit 800 words) Miami Dade College (MDC) School of Engineering and Technology (EnTec) is proposing a Bachelor of Science with a major in Information Systems Technology (BS-IST) degree program. As part of its continual efforts to address local workforce needs, Miami Dade College periodically realigns its programs with the Beacon Council’s7 One Community/One goal strategic program. The process was prompted as a result of a Business - Higher Education Forum (BHEF) where MDC and its long-time industry partner NextEra Energy Inc. (see External Process, below) began discussions to identify potential degree programs that meet industry’s information technology workforce needs. Preliminary communications between MDC and NextEra sketched out broad curriculum and budget requirements. Preliminary degree concepts for the proposed BS-IST were formulated and Dr. Richard White, Director of the School of Engineering and Technology (EnTec), obtained unanimous support for the proposed degree from EnTec’s administrative team of technology chairs at a meeting on May 18, 2012 (Appendix A, pg. 33). Based on the mutual agreement between MDC and NextEra that a partnership was feasible, Dr. Padron announced on September 5, 2012, that MDC approved the development of a BS-IST and directed a committee to be organized to develop and implement the degree (Appendix A, pg. 33). An administrative team was convened on September 14, 2012, by Dr. Jorge Guerra, Director of Workforce Development, which included Dr. Michael Reiner, Associate Provost Academic Affairs, Dr. Billy Jones, Academic Dean, Wolfson Campus, Dr. Heather Belmont, Dean of Sciences, Dr. Mollie DeHart, Director of Academic Programs, Dr. Richard White, Director of EnTec, Dr. Diane King, Director of Curriculum Development for the School of Engineering and Technology, and Dr. Djuradj Babic, Chair of Technology at the MDC Hialeah Campus. Dr. Babic is an active teaching faculty member and coordinated the curriculum development efforts with an interdisciplinary team of EnTec faculty members. Subsequent internal meetings ensued to assign roles and responsibilities, develop timelines, and conduct external research (Appendix A, pg. 33). The committee’s responsibilities included planning the process of developing the proposal for the proposed BS degree, designing curriculum that addressed Workforce Region 23 needs, and researching the region’s other academic offerings in information systems technology. As noted in Appendix A, ( pg. 33), the planning committee met regularly to conduct the research and feasibility study, develop the curriculum, generate the proposal, review changes and make revisions to the proposal. In the internal planning process, the committee: Prepared and disseminated employer and student surveys to further ascertain local need and demand (Appendices G, pg. 58, H, pg. 68). Elicited input from local industry leaders, state and local government offices, and students (Appendices H, pg. 68, I, pg. 76). 7 The Beacon Council is Miami-Dade County's official economic development partnership. Page 9 of 110 Examined national, state, and local workforce data to assess the need for workforce programs in information systems technology.1, 12 Evaluated current resources, facilities, and equipment (Appendix N, pg. 88). Designed curriculum and a 4-year course of study (Tables 7, 8, Appendix J, pg. 80). Reviewed existing technology baccalaureate degrees to determine program of study and degree alignment (e.g., Seminole College’s BS in Information Systems Technology). EnTec convened an industry focus group to identify the knowledge, skills, performances, and attitudes required of an information systems technology professional. A formal DACUM (Developing a Curriculum) workshop was conducted on February 14, 2013, led by a trained external facilitator (Appendix I, pg. 76). Based on the data acquired from the Employer and Student Surveys (Appendices G, pg. 58, H, pg. 68), and the Industry DACUM (Developing a Curriculum) Focus Group Report (Appendix I, pg. 76), the EnTec faculty team created a curriculum that addressed: The need expressed by local industry leaders for employees who are prepared to enter the workforce having practical as well as managerial skills in information systems technology. Employers’ need for local, qualified candidates with backgrounds in technology disciplines such as networking, computer information technology, and database management and administration. Career ladder options for existing AA degree and AS technology degree graduates. The need for low cost, workforce-driven baccalaureate degree options in the information systems technology disciplines in Workforce Region 23. The Letter of Intent/Executive Summary was presented to MDC’s Academic Leadership Council (ALC), the College Academic and Student Support Council (CASSC), and MDC’s Board of Trustees. Following unanimous support of the initial proposal documents, MDC’s technology faculty collaborated with industry and administrators to create the proposed curriculum. MDC technology faculty developed a curriculum that 1) focuses on developing broad-based technical and managerial skills necessary for students to obtain immediate in-field employment, and 2) provides a strong foundation of skill-sets and knowledge for continued progression in students’ careers. The final proposal, in its entirety, received approval from the MDC technology faculty, administration, college-wide curriculum committee, and Board of Trustees. The proposed BS-IST degree was designed to: Respond to unmet workforce need within Workforce Region 23. Provide transition and articulation for associate degree graduates to achieve a four-year degree that will support higher paying careers. Provide students with a strong foundation of knowledge and skills-sets for continued progression in their careers. Provide additional education opportunities to fill employment gaps in Region 23. 2. External Process and Meetings (Limit 1200 words) In the external process of planning the degree program, MDC’s administrative planning team committee: Page 10 of 110 Conducted industry and student surveys (Appendices G, pg. 58, H, pg. 68). Elicited input from local industry leaders, state and local government offices (Appendix I, pg. 76). Evaluated similar programs offered at FSC institutions, and engaged in conversations with Workforce Region 23 universities to access need, demand, and impact (Appendices C, pg. 38, D, pg. 40). The development of a BS-IST received impetus from the BHEF for a STEM industry/academic partnership proposal. In February 2012, at the BHEF Winter Conference in Seattle, Dr. Eduardo Padron, Miami Dade College President and Mr. Lewis Hay, Executive Chairman, NextEra Energy, Inc., discussed the feasibility of an industry/academic partnership to offer a baccalaureate degree that would address the information technology workforce preparedness needs of NextEra and other local South Florida industry (Appendix C, pg. 38). On May 11, 2012, MDC administrators met with Mr. Armando Oliveria, member of the MDC Board of Trustees and former President and CEO of NextEra Energy, and Mr. Moray Dewhurst, NextEra Vice Chair and Chief Financial Officer, to discuss curriculum and budget requirements for a BS-IST that would combine information technology and managerial components (Appendix C, pg. 38). Based on these preliminary discussions, Dr. White and the School of EnTec faculty and administrators developed a framework for the curriculum and NextEra information technology leaders provided feedback and comments. Dr. White announced the proposed degree to EnTec’s Technology Industry Advisory Committee on September 12, 2012. The committee unanimously endorsed the concept and offered support. As part of the External Process, MDC engaged in conversations regarding the proposed BS-IST with state and private universities within Workforce Region 23 as noted below (Appendices C, pg. 38, D, pg. 40): Florida International University (FIU): A meeting was conducted on December 20, 2012, between MDC administrators and Florida International University’s Dean of the College of Engineering and Computing and its Associate Director of the School of Computing and Information Sciences. In attendance from MDC were Dr. Richard White, School Director, EnTec; Dr. Billy Jones, Associate Academic Dean, Wolfson Campus; Dr. Djuradj Babic, Technology Chair, Hialeah Campus and from FIU: Dr. Amir Mirmiran, Dean, College of Engineering and Computing; and Dr. Mark Weiss, Associate Director, School of Computing and Information Sciences. MDC administrators explained the proposed degree to the FIU administrators and expressed the desire for an articulation between the proposed BS-IST and FIU’s master’s degree in Information Technology. The FIU administrators acknowledged MDC’s plans and indicated that they are awaiting the proposal for review when it is available from the state. Barry University: Page 11 of 110 On December 14, 2012, Drs. White and Jones visited administrators from Barry University’s Information Technology Department, Dr. Khaled Deeb, ACE Director of Information Technology and Antonio Pita, ACE Assistant Academic Coordinator of Information Technology. At this meeting, the Barry administrators expressed warm support of MDC’s proposed BS-IST. They voiced an interest in developing an articulation between the proposed MDC BS-IST and its MS-IT degree (Appendices C, pg. 38, D, pg. 40). Florida Memorial University: FMU was notified in writing of MDC’s intention to offer the BS-IST. A meeting was requested. FMU has not responded (Appendix D, pg. 40). St. Thomas University: St. Thomas was notified in writing of MDC’s intention to offer the BS-IST. A meeting was requested. St. Thomas has not responded (Appendix D, pg. 40). University of Miami: UM was notified in writing of MDC’s intention to offer the BS-IST. A follow-up phone call was placed requesting a face-to-face meeting. No response has been received (Appendix D, pg. 40). As of May 6, 2013, MDC received information from the Florida Department of Education (Appendix E, pg. 45), Division of Florida Colleges, that no SUS institution submitted an alternative proposal for the proposed MDC BS-IST degree. However, as of May 10, 2013, Florida Atlantic University (FAU), a Region 22 institution, submitted a letter of objection and Miami Dade College sent a written response to address the concerns (Appendix E, pg. 45). As of June 5, 2013, MDC received no alternative proposals from ICUF or CIE institutions. B. PROGRAM IMPLEMENTATION TIMELINE 1. Provide date or date range for each of the following activities: As noted in Table 1 below, the following timelines have been developed: ▪ Assessment of Need and Demand February 2012 – December 2012 ▪ Curriculum Development September 2012-March 2013 ▪ Accreditation Activities SACS: January 2014- April 2014 ABET: January 2016 – August 2017 ▪ Recruitment of Faculty and Staff April 2014 –July 2017 ▪ Systems, Facilities and Resource Upgrades and Development July 2015 August 2016 ▪ Student Recruitment and Advising Page 12 of 110 April 2014- ongoing 2. Estimated date upper division courses are to begin: August 2014 Table 1: Timeline for BS-IST Implementation Time Line for Implementation of the BS with a major in Information Systems Technology Date February 2012 – December 2012 September 12, 2012 September 14, 2012 Sept. 2012-March 2013 December 14, 2012 December 20, 2012 January – February 2013 March 20, 2013 March– June 2013 May 16 – June 18, 2013 July – January 2014 January 2014 – April 2014 April 2014 Activity Personnel N/A Dr. Padron attends BHEF Winter conference, discusses need for IST degree with Chair of NextEra Energy Assessment of Need and Demand Data research, student and Industry surveys conducted Technology Industry Advisory Committee N/A consulted. Industry-related workforce input provided to the BS-IST program Committee formed and draft of the BS-IST N/A proposal begun N/A Curriculum Development MDC administrators meet with Barry administrators to discuss proposed degree MDC administrators meet with Florida International University administrators to discuss proposed degree MDC faculty, administration, and MDC Board of Trustees review Executive Summary and related documents for approval MDC President submits Letter of Intent to DFC Submission of Letter of Intent and Department of Education notification process MDC faculty and administration and MDC Board of Trustees (BOT) review and approve BS-IST proposal based on the documentation, data, and other information as stipulated by Section 1007.33 Florida Statutes Submission of Baccalaureate Proposal to DFC, review and approval process Upon SBE approval, SACS is notified by MDC of plans for the new BS-IST degree MDC begins implementation processes SACS approval process begins, including developing and submitting prospectus Development and implementation of marketing and recruitment strategies begins Student recruitment and advisement Page 13 of 110 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A begins April – July 2014 August 2014 August -December 2014 April – July 2015 July 2015 – August 2016 August 2015 January 2016 – August 2017 February, 2016 April – July 2016 May 2016 June, 2016 August 2016 September – December 2016 Media Services distributes formal announcement and recruitment materials Budget Development and Appropriations with new accounts established Development of Marketing and Recruitment Strategies continues Advisory Committee reviews marketing and recruitment plan Post, screen, hire positions for one part time faculty (.5 FTE), one part time faculty support (lab assistant), one part-time student services support (student advisor), one full-time academic administrator Posting of Positions with HR assistance Complete hiring of part-time position First upper division classes offered N/A N/A N/A N/A MDC posts, screens, hires: 1 part-time (.5 FTE) faculty 1 part-time faculty support (lab assistant) 1 part-time student services support (student advisor) 1 full-time academic administrator to manage recruitment, etc. the first year. N/A Marketing and recruitment efforts continue N/A Post, screen, hire positions for one full time doctorally-prepared faculty, one doctorally-prepared part time faculty (.5 FTE) and one part-time faculty support (lab assistant) Posting of Positions with HR assistance Complete hiring of positions MDC posts, screens, hires: 1 full-time faculty 1 additional part-time faculty (.5 FTE) 1 additional part-time faculty support (lab assistant) Facilities renovations (faculty offices) Upgrade information technology equipment Begin second year of BS-IST offerings N/A MDC requests accreditation (ABET) evaluation for BS-IST program. MDC prepares self-study for ABET accreditation. Post, screen, hire position for one full time doctorally-prepared faculty, one part-time academic administrator Posting of Positions with HR assistance Complete hiring of positions Commencement for first class of BS-IST degree program graduates MDC completes the self-study and submits it to ABET for evaluation. First annual report submitted to State MDC convenes planning committee for ABET accreditation process. ABET Evaluation visit(s) takes place on MDC's campus. ABET team presents factual findings orally on campus. Then, N/A Page 14 of 110 N/A N/A MDC posts, screens, hires: 1 full-time faculty 1 part-time academic administrator N/A N/A N/A N/A February - April 2017 April – July 2017 August 2017 following a 7-day response period for the institution to report errors of fact or observation, the team finalizes and submits its preliminary findings and recommendations (called a "draft statement") to the leadership of the appropriate commission for editing. MDC receives draft statement from ABET. N/A MDC must respond to draft statement(s) within 30 days. MDC posts, screens, hires: Post, screen, hire positions for one part1 part-time faculty support time faculty support (lab assistant) (lab assistant) Posting of position with HR assistance Complete hiring of position N/A Second annual report submitted to State ABET notifies MDC of its final accreditation actions. MDC obtains ABET accreditation results. C. WORKFORCE DEMAND/UNMET NEED SPECIFIC TO PROGRAM AREA Include an analysis for the geographic region to be served. Guidelines for Demand and Supply 1. Geographic region to be served: Workforce Region 23 (Miami-Dade and Monroe Counties) 2. Number of current jobs: As of 2012, there were 38,820 individuals employed in information systems technology professions (Table 2) in Workforce Region 23. 3. Number of current job openings (annual): There are 1,157 average annual openings (Table 2) in Workforce Region 23. Table 2: Florida Department of Economic Opportunity, Labor Market Statistics Center Page 15 of 110 Florida Department of Economic Opportunity - Labor Market Statistics Center Employment Projections, on the internet http://www.floridajobs.org/labor-market-information/data-center/statistical-programs/employment-projections (visited May 22, 2012) 4. Projected number of job openings five years from current year: Occupational employment through 2020 is projected to be 42,383 for Workforce Region 23, with average openings of 5,785 over the next five years (Table 2). 5. Number of most recent graduates in the discipline area from the State University System, by institution(s) in the geographic region specified in the application Degrees Awarded by State University System In Workforce Region 23, Florida International University (FIU) reported 194 student completions in 2011-2012; 132 from CIP code 11.0103 (Track 2) – Information Technology which is a similar discipline area, but a different degree track option and 62 in Computer Science and Support programs. 8 6. Number of most recent graduates in the discipline area from nonpublic postsecondary institutions in geographic region, by institution. There are no nonpublic institutions offering CIP code 11.01036, Track 4, and consequently no recent graduates in that CIP. There are programs in other information technology tracks and/or computer science and support disciplines. Based upon the College Navigator results, completions in Information Technology and/or Computer Science programs from local private institutions in 2011-2012 are reported at 97: Barry University 649, University of Miami (UM) 2010, St. Thomas University (STU) 5 and Florida Memorial University (FMU) 811. 7. Data and a one-paragraph description of the employment gap based on 2 through 6. (Limit 300 words) Based upon the workforce data reported from the Florida Department of Economic Opportunity, the current employment gap in Region 23 is 1,157 average annual job openings (Table 2). 8 Institute of Education Sciences National Center for Education Statistics – College Navigator on the Internet at http://nces.ed.gov/collegenavigator/?s=FL (visited May 17, 2013) 9 Ibid 10 Ibid 11 National Center for Education Statistics, on the Internet at http://nces.ed.gov/collegenavigator (visited May 17, 2013) Page 16 of 110 As noted in Table 2, employment projections for 2020 call for 1,160 Computer and Information Systems Managers, 20,252 Computer Specialists, and 20,971 jobs in other occupations which can benefit from this degree program. With average annual openings of 1,157 (Table 2), the gap in the locally-educated workforce from Region 23 SUS and ICUF institutions is 866. The number of graduates (291) does not meet the projected workforce demand. 8. Other measures as selected by institutions, which may include brief qualitative or quantitative data/information such as local economic development initiatives or evidence of rapid growth or decline not reflected in local, state, and national data (Limit 300 words) CareerOneStop projects the annual growth rate of employment among Computer and Information Systems Managers to be growing at 18% nationally and at 17% statewide in Florida between 2010 and 202012. A bachelor’s degree is required for 46% of the jobs in this occupational code, 24% require a master’s or higher, 9% require an associate’s degree13. The starting salary for the BS-IST is projected to be $58,000, with a median salary for computer and information managers in Florida at $114,900 14. The MDC proposed BS-IST degree will provide additional educational opportunities to fill the large existing gap in an educated workforce and to support this projected growth. Through the Employer Survey (Appendix G, pg. 58), local industry leaders expressed a need for employees who are prepared to enter the workforce. 100% (n=15) of employers who responded indicated that the Bachelor of Science degree is the most desirable degree for positions within their organizations. In addition, there is local industry support for a cost-effective baccalaureate degree which is designed to meet workforce needs as evidenced by the 18 letters received in support of the proposed BS-IST (Appendix P, pg. 92). Respondents indicated at least 69 current employees in their organizations would be interested in obtaining a degree if Miami Dade College offered a BS-IST. In survey responses, local employers projected that they will need to hire 2,266 IT professionals within the next three to five years (Appendix G, pg. 58). Student Surveys (Appendix H, pg. 68) indicated: 77% (N=269) of respondents currently enrolled in MDC EnTec programs are interested in pursuing a bachelor’s degree in information technology systems after completing their associate or certificate level of study. The largest percentage of respondents, 41% (N=116), named Miami Dade College as their first choice as the institution they would most likely attend in Florida to pursue a BS-IST. 88% (N=223) of respondents cited cost and location as the primary factors why respondents would choose Miami Dade College, followed by flexibility of schedule (58%=145) and reputation/quality of education (47%=119). 12 Career OneStop on the Internet http://www.careerinfonet.org/occ_rep.asp?optstatus=011000000&soccode=113021&id=1&nodeid=2&stfips=12&search=Go (visited May 21, 2013) 13 Ibid 14 Ibid Page 17 of 110 D. FACILITIES AND EQUIPMENT SPECIFIC TO PROGRAM AREA 1. Provide a brief description of the existing facilities and equipment that will be utilized for the program. (Limit 150 words) The proposed program will take full advantage of computer-equipped classroom and laboratory facilities available throughout MDC. There are 1,412 technology workstations available across MDC’s three major campuses, North, Kendall, and Wolfson. North Campus has six technology classrooms with a total of 187 classroom computer workstations and a Computer Courtyard equipped with 210 computer workstations. Kendall Campus has nine technology classrooms equipped with a total of 284 computer workstations plus a Technology Study Center equipped with 75 computer workstations. Wolfson Campus has nine technology classrooms, equipped with a total of 256 classroom computer workstations, plus 400 computer workstations in its Computer Courtyard. All workstations are configured with essential software applications, including Microsoft Office Professional, Microsoft Visual C++, Java, email, and Internet Access. 2. Provide a brief description of the new facilities and equipment that will be needed for the program, if any. (Limit 150 words) Minor renovations will be made beginning in July 2015 through August 2016 ($13,000) for offices for the two new faculty members who will be hired. Additional IT hardware equipment will be purchased as future technology innovations dictate, for which we have allocated $16,000. Computer workstations will continually be updated to current versions of software required to support the program. The initial startup cost of software will be $6,000 for the 20142015 academic year. For the two years following, the cost of upgrades and new software purchase will be $8,000 ($4,000 per year). During the 2017-2018 academic year, we anticipate software upgrades to be $2,000. E. LIBRARY/MEDIA SPECIFIC TO PROGRAM AREA 1. Provide a brief description of the existing library/media resources that will be utilized for the program. (Limit 150 words) Currently, the database resources at MDC appear adequate to support the initial start-up of proposed courses. In light of the fact that the community college and university libraries are merging15, there is every reason to believe that MDC students and faculty will have even greater access to more advanced Computer Science databases. Existing Learning Resources personnel are adequate to support collection development. Either an existing faculty librarian or collection development professional will be able support the discipline with material selection and instructional needs. No cost is included for library renovations since the electronic/digital resources will be “housed” virtually and be available college-wide. 15 Florida Virtual Campus. On the Internet at http://www.flvc.org/flvc/portal/Home_Page/About%20FLVC/!ut/p/c5/04_SB8K8xLLM9MSSzPy8xBz9CP0os3iDEEtPfx9TQwMDSwMLA08XP2cjTxN vYwtnE30_j_zcVP2CbEdFAOhwBTU!/dl3/d3/L2dJQSEvUUt3QS9ZQnZ3LzZfMTM0SU9LRzEwTzE1MjBJM0VHOTZQRTI4QjE!/ (Visited February 27, 2013) Page 18 of 110 2. Provide a brief description of the new library/media resources that will be needed for the program, if any. (Limit 150 words) The field of computing is rapidly changing and having up-to-the-date information in electronic, virtual formats (databases, eBooks, and LibGuides) is critical. As noted above, the current database resources at MDC appear adequate for the program start-up. However, MDC’s eBook collection is currently inadequate to the needs of the proposed courses. a. A start-up cost of $15,000 to purchase approximately 150 titles is recommended. In each subsequent year, $5,000 dollars will be set aside to keep the collection current in such fastchanging areas as networking, programming, and security. b. While the collection will be primary electronic and digital, a cursory search for print materials in related subject areas demonstrated a need for the purchase of a few key titles. A start-up cost of $5,625 will provide approximately 75 key titles, mostly historical in nature. A minimal expenditure of $2,000 for each of the following years can maintain the print collection. F. ACADEMIC RESOURCES SPECIFIC TO PROGRAM AREA 1. Number of existing full-time faculty 29; 3 of whom are doctorally-prepared 2. Number of existing part-time faculty 105; 3 of whom are doctorally-prepared 3. Provide a brief description of the anticipated additional faculty that will be needed for the program, if any. (Limit 150 words) To supplement the existing MDC technology credentialed faculty, MDC will hire one additional full-time doctorally-prepared faculty member by August 2015 and a second full-time doctorally-prepared faculty member by 2016. Two part-time doctorally-prepared faculty members (1 FTE) will be hired between August 2014 and August 2015. 4. Anticipated instructional support personnel needed List titles of personnel including administrators, advisors, librarians, lab managers, etc... Three part-time faculty support lab assistants will be added to provide instructional support. They will be hired in August 2014, August 2015, and August 2017 respectively. One full-time academic administrator to manage recruitment will be hired for the start of the 2014-2015 academic year and one part-time academic administrator for the start of the 2016-2017 academic year to provide support services, including data input and transcript processing. A part- time student services advisor will be hired in August 2014 to advise prospective and enrolled students. 5. As applicable, provide additional information related to academic resources. (Limit 150 words) Page 19 of 110 Table 3 summarizes the full and part time academic and administrative resources required to support the proposed program. Table 3: Instructional Support Recommended for Proposed BS-IST Job Title # of positions Term hired Responsibilities Doctorally-prepared part-time faculty 1(.5 FTE) August 2014 Upper division teaching responsibilities Part-time faculty support (lab assistant) 1 August 2014 Provide instructional support Part-time student services support (student advisor) 1 August 2014 Student success support Full-time Academic Administrator 1 August 2014 Provide support services Doctorally-prepared full-time faculty 1 August 2015 Upper division teaching responsibilities Doctorally-prepared part-time faculty 1 (.5 FTE) August 2015 Upper division teaching responsibilities Part-time faculty support (lab assistant) 1 August 2015 Provide instructional support Doctorally-prepared full-time faculty 1 August 2016 Upper division teaching responsibilities Part-time Academic Administrator 1 August 2016 Provide support services Part-time faculty support (lab assistant) 1 August 2017 Provide instructional support G. COST TO STUDENTS As evidenced in Table 4, Miami Dade College provides the most affordable baccalaureate educational opportunity in Workforce Region 23. Many students have financial constraints that dictate whether they are able to achieve their educational goals. In order to accommodate students who have personal obligations, MDC offers flexible course scheduling options such as evening and weekend and will review and consider on-line options. 1. Anticipated cost for four years of study at FCS institution (Tuition and fees x credit hours) Page 20 of 110 $112.22 x 84 (per lower division credit hour) $123.89 x 36 (per upper division credit hour) MDC TOTAL: $ 13,886.52 (special fees not included) 2. Estimated cost for four years of study at each state university in service district FIU - $201.66 x 120 credits = $24,199.20 (tuition only) (Table 4) (compared to the MDC cost of $13,886.52, which is $10,312.68 (42.61%) less) 3. Estimated cost for four years of study at each nonpublic institution in service district, if available As noted in Table 4, the estimated cost (not including extra fees) to attend SUS and private institutions in Workforce Region 23 ranges from $24,199.20 to $207,900.00. Table 4. Cost of Attendance Tuition & Fee Costs for 120-Credit Programs† Institution Miami Dade College http://www.mdc.edu/main/acade mics/tuition.aspx Florida International University http://admissions.fiu.edu/costs/co sts.php Barry University http://www.barry.edu/futurestudents/undergraduate/admission s/tuition-and-fees.html Florida Memorial University http://www.fmuniv.edu/wpcontent/uploads/2011/12/FY2012-2013.pdf St. Thomas University http://www.stu.edu/IMG/pdf/TUI TIONFEESMAIN.pdf University of Miami https://www6.miami.edu/accountservices/Tuition_Rates/20132014_Tuition_Undergrad.pdf Estimated In-State Tuition & Fee Costs (Exclusive of room Cost Difference Compared to MDC and board and other fees) $ 13,886.52 $ 24,199.20 +$10,312.68 (compared to MDC cost of $13,886.52, which is 42.61% or $10,312.68 less) $ 140,800* +$126,913.48 (10 times greater than MDC cost) $ 61,920* +$48,033.48 (4 times greater than MDC cost) $ 131,850* +$117,963.48 (9 times greater than MDC cost) $ 207,900* † +$194,013.48 (14.9 times greater than MDC cost) The institutions within the table do not offer the same program as MDC. For the purpose of tuition evaluation, related technology or computer science degrees are utilized. Page 21 of 110 *Note: Tuition is an estimate based on full-time enrollment (minimum of 12 credits per semester). H. ACADEMIC CONTENT 1. List the admission requirements for the program. The BS-IST degree program is designed to provide seamless articulation for Associate in Science technology graduates, accommodating AS technology majors in computer programming and analysis, database administration, networking services technology, computer information technology, and internet services technology. Additionally, the program also accommodates students entering with an Associate in Arts (AA) degree and students with a minimum of 60 semester hours from a regionally accredited institution. Admission requirements include: Students must submit a completed Miami Dade College Admissions and Supplemental Application An Associate in Science in technology degree or AA degree from a regionally accredited institution -or A minimum of 60 semester hours from a regionally accredited institution including: o Completed the approved Common Pre-requisites applicable to the program, o ENC 1101 or its equivalent, and MAC 1105 or higher o A minimum cumulative GPA of 2.0 or higher on a 4.0 scale o A minimum of 2.0 or higher on a 4.0 scale in all lower division requirement courses (Note: Common Prerequisites (technology courses) necessary for program admission should be earned within 5 years of admission to the baccalaureate degree. If the technology course credits are more than 5 years old, students must consult an academic advisor.) Foreign Language: o Students admitted to the baccalaureate degree program without meeting the foreign language admission requirement must complete such requirements prior to graduation. o If satisfying the requirement by high school courses, high school transcript must be presented. Student Acknowledgement of Responsibilities (signed). All financial obligations to MDC satisfied. Students entering with an AS degree may need additional General Education credits to meet the 36 General Education credits required for the baccalaureate degree. Students entering with an AA degree may need additional electives to provide appropriate technical background for the baccalaureate program. 2. Faculty credentials – Estimated percentage of upper division courses in the program to be taught by faculty with a terminal degree The Principles of Accreditation 3.5.4, Southern Association of Colleges and Schools (SACS) Page 22 of 110 In accordance with the Southern Association of Colleges and Schools (SACS), at least 25% of the upper division coursework in the proposed BS-IST will be taught by faculty with a terminal degree. Table 5 below indicates current faculty credentialing. Table 5: Miami Dade College Full time and Part Time Technology Faculty Full Time Technology Faculty Part Time Technology Faculty Terminal Degree Terminal Degree 2 0 6 1 Hialeah 2 0 5 0 Homestead 3 1 6 0 InterAmerican 9 1 36 0 Kendall 5 1 27 0 North 0 0 7 0 West 5 0 15 2 Wolfson Subtotal 26 3 102 3 Total 29 105 Campus 3. Anticipated average student/teacher ratio in first year based on enrollment projections as stated in the Enrollment, Performance and Budget Plan form In the first year of the program, enrollment is projected to be 30 students (Appendix N, pg. 88). For lecture and lab courses, a maximum student to teacher ratio will be 30:1. MDC is committed to this student ratio for both lower and upper division technology courses. 4. Summary of SACS accreditation plan - Florida Teacher Education Program Approval plan, and/or other specialized accreditation plan(s), as appropriate On June 24, 2004, Miami Dade College received accreditation by the Southern Association of Colleges and Schools (SACS), Commission on Colleges as a Level 2 institution to offer and award baccalaureate degrees. The following MDC baccalaureates have been approved by the Florida Board of Education: Bachelor of Science in Nursing Bachelor of Science Biological Sciences Early Childhood Education Electronics Engineering Technology Exceptional Student Education Secondary Mathematics Education Secondary Science Education – Biology Secondary Science Education – Chemistry Secondary Science Education – Earth & Space Science Page 23 of 110 Secondary Science Education – Physics Bachelor of Applied Science Film, Television & Digital Production Health Science with an option in Physician Assistant Studies Public Safety Management Supervision and Management Additional notification will be submitted to SACS for the proposed BS-IST as directed in Procedure One: Procedure for the Review and Substantive Changes Requiring Notification and Approval Prior to Implementation.16 In order to provide assurance that the program meets the quality standards established by the profession for which the program prepares its students, the BS-IST will undergo the ABET accreditation process. ABET is a non-profit and non-governmental accrediting agency for academic programs in the disciplines of applied science, computing, engineering, and engineering technology, and is recognized by the Council for Higher Education Accreditation. The process is to commence in January 2016, with the ABET evaluation visit taking place in the Fall of 2016. Anticipated accreditation status is set for August 2017. 5. Curriculum Course listing format: Course Number (e.g. MAC 1105), Course Title, # of Credits a) Are there similar programs listed in the Common Prerequisites Counseling Manual (CPCM) for the CIP code (and track, if appropriate) you are proposing? (Yes/No) Common Prerequisites Manual Yes, there are similar programs listed in the Common Prerequisites Counseling Manual under CIP 11.0103, Track 4. Seminole State College of Florida and Indian River State College offer similar Bachelor of Science with a major in Information Systems Technology programs with the same CIP code and track. No institutions in Workforce Region 23 offer the same program. b) Include a copy of the latest page from the CPCM for the CIP/Track for this program, as applicable. See Table 6. 16 Substantive change for accredited institutions of the commission on colleges on the Internet at http://www.sacscoc.org/pdf/081705/Substantive%20change%20policy.pdf (Visited May 17, 2013) Page 24 of 110 Table 6: Current CPCM For CIP 11.0301, Track 4: c) If specific courses are listed in the CPCM or as determined appropriate for new programs, list lower division common prerequisites required. If no prerequisites are required for the program, state “No prerequisites.” LOWER LEVEL COURSES with MDC Proposed Alternative Course Options for Track 4 Course Hours MACX105 3 or higher level mathematics Course Title College Algebra & STAX023 or STAX014 3 3 Statistical Methods & ECOX013 or ECOX023 3 3 Economics & SPCX608 or SPC X017 3 3 Introduction to Oral Communication Fundamentals of Speech Communication & CEPX486C or CTS X134 or CTS X650 3 4 4 Network Concepts and Operating System Networking Technologies Networking Fundamental & COPX000 3 Introduction to Programming Page 25 of 110 or COP X334 & CGSX540C 4 Introduction to C++ Programming 3-4 Database Management FOR ALL MAJORS: Students are strongly encouraged to select required lower division electives that will enhance their general education coursework and that will support their intended baccalaureate degree program. Students should consult with an academic advisor in their major degree area. d) List all courses required for the final two years of the baccalaureate program by term, in sequence. For some broad-based programs (e.g., BAS Supervision and Management), a sample curriculum may be appropriate. For degree programs with concentrations, there may be more than one sequence showing courses that are the same and/or different per concentration area. Include credit hours per term, and total credits for the program. Table 7 below provides a sequential listing of the final two years of the proposed BS-IST with a discipline specific specialty area in Application Development. Table 7: Recommended Upper Division Course Sequencing for BS-IST (Application Development) Junior Year – Fall Semester Course Course Title CGS 3763 Operating System Principles CIS 3360 Principles of Information Security xxx xxxx Elective (See Appendix J, pg. 80) Term Total Credits: Junior Year – Spring Semester Course Course Title COP 4723 Database Administration CIS 3510 IT Project Management xxx xxxx Elective (See Appendix J, pg. 80) xxx xxxx Elective (See Appendix J, pg. 80) Term Total Credits: Junior Year – Summer Semester Course Course Title CTS 4xxx Information Storage and Management xxx xxxx Elective (See Appendix J, pg. 80) Term Total Credits: Senior Year – Fall Semester Course Course Title Page 26 of 110 Credits 4 4 4 12 Credits 4 4 4 4 16 Credits 4 4 8 Credits CIS 4617 COP 4656 xxx xxxx Knowledge Management Mobile Application Development Elective (See Appendix J, pg. 80) Term Total Credits: Senior Year – Spring Semester Course Course Title COP 4834 Data-Driven Web Applications CIS 4891 Capstone Project xxx xxxx Elective (See Appendix J, pg. 80) Term Total Credits: Total Lower Division Credits (AA degree including Common Prerequisite): Total Upper Division: Electives: Total Credits for the BS-IST: 4 4 4 12 Credits 4 4 4 12 60 36 24 120 Table 8 below provides a sequential listing of the final two years of the proposed BS-IST with a discipline specific specialty area in Networking. Table 8: Recommended Upper Division Course Sequencing for BS-IST (Networking) Junior Year – Fall Semester Course Course Title Operating System Principles CGS 3763 Principles of Information Security CIS 3360 Elective (See Appendix J, pg. 80) xxx xxxx Term Total Credits: Junior Year – Spring Semester Course Title Course COP 4723 Database Administration CIS 3510 IT Project Management xxx xxxx Elective (See Appendix J, pg. 80) xxx xxxx Elective (See Appendix J, pg. 80) Term Total Credits: Junior Year – Summer Semester Course Title Course Information Storage and Management CTS 4xxx Elective (See Appendix J, pg. 80) xxx xxxx Term Total Credits: Senior Year – Fall Semester Course Course Title Page 27 of 110 Credits 4 4 4 12 Credits 4 4 4 4 16 Credits 4 4 8 Credits CIS 4617 CNT 4603 xxx xxxx Knowledge Management System Administration and Maintenance Elective (See Appendix J, pg. 80) Term Total Credits: Senior Year – Spring Semester Course Course Title CIS 4891 Capstone Project CNT 4704 Network Design and Planning xxx xxxx Elective (See Appendix J, pg. 80) Term Total Credits: Total Lower Division Credits (AA degree including Common Prerequisite): Total Upper Division: Electives: Total Credits for the BS-IST: 4 4 4 12 Credits 4 4 4 12 60 36 24 120 A comprehensive four-year curriculum guide which lists the recommended lower and upper division Electives is included in Appendix J (pg. 80), a listing of course descriptions for the proposed upper division coursework is included in Appendix L (pg. 84), and the mapping of Learning Outcomes for the proposed upper division coursework is included in Appendix K (pg. 83). In order to accommodate students who have personal obligations, MDC offers flexible course scheduling options such as evening and weekend and will review and consider on-line options. e) List specific Associate in Science and/or Associate in Applied Science programs offered at your institution that are aligned with the program, as applicable. The BS-IST degree program is designed to provide seamless articulation for MDC AS technology graduates, accommodating the following AS majors: Computer Information Technology Computer Programming and Analysis Database Administration Networking Services Technology Internet Services Technology Additionally, the program also accommodates students entering with an Associate in Arts degree and students with a minimum of 60 semester hours from a regionally accredited institution. Students entering with an AS degree may have more than 24 elective credits and may need additional General Education credits to meet the 36 General Education credits required for the baccalaureate degree. Students entering with an AA degree may need additional electives to provide appropriate background for the baccalaureate program. f) Is the program being proposed as a Limited Access program? (Yes/No) If yes, complete the following form and include it in the appendix for consideration. Limited Access Request Form Page 28 of 110 No, the proposed BS-IST is not a limited access program. I. ENROLLMENT, PERFORMANCE AND BUDGET PLAN 1. Complete Enrollment, Performance, and Budget Plan form. (Excel format) The complete Enrollment, Performance, and Budget Plan can be found in Appendix N (pg. 88). 2. Provide a budget narrative justifying the estimated and projected program expenditures as they appear in Section III of the Enrollment, Performance, and Budget Plan form. Include start-up costs, required faculty, library resources, facility renovations/remodeling, and other anticipated operational costs to develop and maintain the program over a four-year period. State funding for baccalaureate program approved pursuant to Section 1007.33, Florida Statutes, shall be as provided in the General Appropriations Act. (Limit 400 words) Planned Student Enrollment: Enrollment projections are based on 30 students (16 FTEs) beginning in August 2014 and increasing to 210 students (112 FTEs) by 2017-2018, assuming an annual attrition rate of 25%. Planned Performance: It is estimated that in 2015-16, 18 students will graduate from the BSIST program and approximately 14 will secure jobs in the Information Systems Technology industry, with starting salaries of approximately $58,000. Between 2016 and 2018, a total of 162 graduates are projected with a total of 123 graduate job placements. Instructional Support ($498,683): two full time doctoral faculty with terminal degrees by August 2016 ($325,650) two (1 FTE) part-time instructors ($79,537) three part-time laboratory instructional assistants to assist with student tutoring, lab preparation and maintenance, beginning with one part-time tutor in the first year and increasing to a total of 3 tutors by the fourth year ($93,496) Operating Expenses: College administrative and operational expenses for the first four years of operation totaling $447,422 including: 1. Academic Administration: one full-time ($41,045/year) and one part-time ($21,082/year) academic administrator for student admission processing, registration, data entry, etc. 2. Materials/ Supplies: $23,750 3. Travel: for meetings and conferences ($9,000) 4. Communications/Technology: telephones for faculty and staff offices ($10,000) 5. Library Support: no funds have been allocated for the BS-IST program ($0) 6. Student Services Support: a part-time program academic advisor ($84,329) 7. Professional Services: $29,000 8. Accreditation: fees for ABET accreditation activities ($15,000) 9. Support Services: provided by the college for district administration of baccalaureate programs ($70,000). Page 29 of 110 Capital Outlay: 1. Library Resources: E-book and print acquisitions are budgeted at $41,625, with $20,625 in the first year for upper division and $7,000 in subsequent years to cover acquisition and subscription fees. 2. Information Technology: Upgrades to educational software required to accommodate new technologies is estimated at $16,000 during academic years 2015-16 and 2016-17. 3. Other Equipment: New and emerging technology as relevant to the curriculum ($16,000) 4. Facilities: There are adequate existing facilities to accommodate the anticipated program enrollments, with 24 electronic classroom/laboratories across its major campuses equipped with 1,412 workstations. Renovations of office space for faculty and staff is budgeted at $13,000. Average Start-up costs: The projected start-up cost expenditures for 2014 through 2018 averages $258,182 per year (Appendix N, pg. 88). The program is anticipated to be selfsustaining by 2016-2017. 3. The last paragraph of this section must include a statement on how the college will fund the program if it is not provided funding by the Legislature, and how that would impact the college’s implementation plan. Explain how the college will fund the program if funds are not granted. If the program is not funded by the Legislature, MDC is committed to providing funding via contributions from the MDC Foundation and other private resources. The remaining program funding source will be provided by student fees, projected to increase by 5 percent per credit annually. J. PLAN OF ACTION IF PROGRAM MUST BE TERMINATED Summary of train-out alternatives for students (Limit 200 words) As mandated by the State Board of Education, Miami Dade College will demonstrate diligence to individual needs in the event of program termination and will enact an approved degree completion plan to enable eligible students to complete the appropriate BS-IST degree program coursework following the termination decision. The BS-IST program will accept no new students and will provide transition services, including a transition educational plan outlining coursework and program options for completion and will ensure that the program will remain open and provide “teach-out” options to allow eligible students to complete graduation requirements within two academic years. In addition to these options, the MDC School of Engineering + Technology will work closely with other upper-division, higher education providers to transition students seamlessly to similar programs. The plan will be comprised of courses based on an individual student review, with extensive and personalized transfer and Page 30 of 110 advising assistance. Using the MDC student/staff email service and direct mailings, individuals will be contacted and offered assistance with the termination process options. MDC will maintain BS-IST degree student transcripts in accordance with MDC policies and procedures and will maintain and archive the BS-IST degree course descriptions and representative course syllabi. Every effort to serve the interests of affected students will be observed in the event of program termination. Miami Dade College will adhere to the stipulations as mandated by the State Board of Education regarding its monitoring of the program implementation through annual reviews. All educational programs at MDC are reviewed on a five-year cycle (Appendix O, pg. 89) and follow established operational procedures for college-wide evaluation. Page 31 of 110 K. Supplemental Materials – Appendices Appendix A: Internal Planning Committee Meetings and Milestones Summary ......................... 33 Appendix B: Internal Correspondence .......................................................................................... 36 Appendix C: External Meetings Summary.................................................................................... 38 Appendix D: External Correspondence ......................................................................................... 40 Appendix E: Florida Department of Education Correspondence .................................................. 45 Appendix F: Industry Correspondence .......................................................................................... 57 Appendix G: Employer Survey (administered on 10/23/2012) ..................................................... 58 Appendix H: Technology Student Survey..................................................................................... 68 Appendix I: Industry Focus Group ................................................................................................ 76 Appendix J: BS-IST Program Sheet .............................................................................................. 80 Appendix K: Bachelor of Science in Information Systems Technology Program Outcomes ...... 83 Appendix L: Upper Division Course Descriptions ....................................................................... 84 Appendix M: Miami Dade College Learning Outcomes .............................................................. 87 Appendix N: Enrollment, Performance, and Budget Plan ............................................................ 88 Appendix O: MDC Program Review Process ............................................................................... 89 Appendix P: Letters of Support ..................................................................................................... 92 Page 32 of 110 Appendix A: Internal Planning Committee Meetings and Milestones Summary Bachelor of Science in Information Systems Technology Meetings/Milestones Summary Date April 09, 2012 Location MDC - Wolfson Campus May 10, 2012 MDC - Wolfson Campus May 18, 2012 MDC Wolfson Campus September 05, 2012 MDC - Wolfson Eduardo Padron; Jorge Dr. Padron approved proposing a BSCampus Guerra IST; administrators were notified via email from Dr. Guerra. MDC - Wolfson Jorge Guerra; Michael Initial planning and organizing Campus Reiner; Heather meeting to discuss feasibility. Belmont; Mollie DeHart; Pamela Menke; Billy Jones; Richard White; Diane King; Djuradj Babic MDC - Wolfson Madeline Pumariega; Discussed planning for BS-IST degree, Campus Ruth Ann Balla; Richard the proposal development process, White; Diane King and the potential for Virtual College delivery. MDC- Wolfson Djuradj Babic; Richard Discussed planning and strategy for campus, EnTec White; Diane King Information Systems Technology baccalaureate curriculum. September 14, 2012 September 19, 2012 September 21, 2012 Attendees Billy Jones; Richard White; Marvelle Mcintyre-Hall, John Richards Lenore Rodicio, Heather Belmont, Rolando Montoya, Richard White Richard White; EnTec technology department chairs Page 33 of 110 Meeting/Event Summary Meeting to discuss potential bachelor degree offerings Discussion: 1. The participation of Dr. Heather Belmont in the Summer Meeting of the Business Higher Education Forum (BHEF) of June 1112. She will participate in discussions related to College Readiness, Access and Success and STEM Initiatives. 2. The development of a BS in Information System Technology that would combine information technology and managerial components. EnTec Department Chairs Meeting. Dr. Richard White, obtained unanimous support for the proposed degree from EnTec’s department chairs. September 28, 2012 MDC- Wolfson campus, EnTec Richard White, Diane King, EnTec technology department chairs Announced plans to develop a BS-IST. October 10, 2012 MDC - Wolfson Campus Richard White; Diane King; Jorge Guerra October 22, 2012 MDC - Wolfson Campus Mollie DeHart; Diane King; Denisse Cabrera October 23, 2012 MDC - Wolfson Campus Richard White; Diane King October 23, 2012 MDC - Wolfson Campus MDC - Wolfson Campus Diane King; Djuradj Babic Richard White; Heather Belmont Planned employer and students surveys; identified organizations to contact to provide letters of support; outlined third-party research requirements. Reviewed the requirements for the letter of intent (LOI), Executive Summary, and proposal. Provided an overview of the FLDOE application process. Diane King briefed Richard White about 10/22/2012 meeting with Mollie DeHart. Discussed the curriculum requirements for the LOI. Discussed Dr. Belmont's role as a resource to the team. November 08, 2012 MDC - Wolfson Campus Richard White; EnTec Engineering Industry Advisory Committee November 15, 2012 MDC - Kendall Campus MDC - Wolfson Campus Richard White; MJ Mitzenmacher Richard White; Diane King; Djuradj Babic January 10, 2013 MDC - Wolfson Campus Richard White January 22, 2013 MDC - Wolfson Campus Richard White; Diane King; MDC Executive Committee February 04, 2013 MDC – Wolfson Campus Richard White October 23, 2012 November 16, 2012 Page 34 of 110 EnTec Engineering Advisory Committee Semi-annual Meeting Dr. White informed the committee about the BS-IST proposal. The committee unanimously supported the proposal. Discussed the enrollment, performance and budget plan. Reviewed the preliminary budget/enrollment/performance plan. Dr. White submitted the LOI draft documents to the MDC Office of Academic Programs and to the Dean of Workforce Development. Drs. White and King presented the proposed BS-IST to the MDC Executive Committee. Dr. Montoya, College Provost, supported the proposal and authorized it to move forward. Sent invitations to industry members to participate in a DACUM (Developing a Curriculum) focus group. February 07, 2013 MDC - Wolfson Campus Richard White February 15, 2013 MDC - Wolfson Campus Community College Consulting Group: Jerry Lancio; Mark Schell. February 19, 2013 MDC - Wolfson Campus March 19, 2013 MDC- Wolfson Campus MDC: Diane King; Djuradj Babic MDC Faculty Curriculum Committee: Cooper, Lennie; Maloney, John; Chohonis, Pauline; Andrews, Barry; Lusby, Jack; Walton, Michael; Matamoros, Toribio; Cobo, Sergio; Babic, Djuradj; Kinnaird, Eugene; Lopez, Felix Alberto; Chin, John Billy Jones; Richard White Diane King; John Chin; Pauline Chohonis; Sergio Cobo; George Gabb; Chris Kinnaird; Djuradj Babic; Michael Walton; Lennie Cooper; Barry Andrews; John Maloney; Felix Lopez; Jack Lusby Page 35 of 110 Presented the LOI to the MDC Academic Leadership Council (ALC). The ALC unanimously recommended moving forward with the proposal. Faculty Curriculum DACUM identified specific courses to align with the tasks, knowledge and skills identified by industry at previous day's DACUM Presented the LOI as a Board Item to MDC District Board of Trustees. The Board of Trustees unanimously approved moving forward with the proposal. Curriculum Meeting reach consensus on program outcomes; map courses to program outcomes; map courses to SLO. Appendix B: Internal Correspondence Page 36 of 110 Page 37 of 110 Appendix C: External Meetings Summary Bachelor of Science in Information Systems Technology Meetings/Milestones Summary - External Date February 2- 3, 2012 Location Attendees BHEF Winter Dr. Eduardo Padron; 2012 meeting, Lewis Hay (NextEra) Seattle Washington May 11, 2012 NextEra offices June 11, 2012 September 12, 2012 November 08, 2012 December 14, 2012 Energy Rolando Montoya, Richard White, Armando Oliveria (MDC Board of Trustees), Moray Dewhurst (NextEra Vice Chair, CFO) Washington D.C. Dr. Heather Belmont MDC - Wolfson EnTec Technology Campus Industry Advisory Committee; EnTec Technology chairs; Richard White; Diane King MDC - Wolfson Richard White; EnTec Campus Engineering Industry Advisory Committee Barry University MDC: Richard White; Billy Jones Barry University: Khaled Deeb, ACE Director of Info Tech; Antonio Pita, ACE Assistant Academic Coordinator of Information Technology Page 38 of 110 Meeting/Event Summary Business of Higher Education Forum (BHEF) Winter Meeting. Discussed industry/academic partnership to offer a baccalaureate degree that would address the workforce technology needs of NextEra and other local industry. Formal discussion of a partnership between MDC and NextEra for MDC to offer a BS-IST that would address workforce needs of NextEra and local industry: roles, responsibilities, financial commitments, and curriculum needs were discussed. MDC delegation attended U.S. Senate hearing and BHEF reception at which proposed BS-IST was announced. Dr. White announced MDC's intention to propose a BS- IST. Advisory Committee unanimously supported the proposal. EnTec Engineering Advisory Committee Semi-annual Meeting Dr. White informed the committee about the BS-IST proposal. The committee unanimously supported the proposal. Discussed intent to offer a BS-IST, enrollment projections; articulation with Barry's Master’s degree. Barry administrators were enthusiastic about articulation with their master's program. December 20, 2012 February 14, 2013 May 10, 2014 May 21, 2014 Florida International University MDC: Richard White; Billy Jones; Djuradj Babic. FIU: Amir Mirmiran, Dean College of Engineering and Computing; Mark Weiss, Associate Director School of Computing and Information Sciences MDC - Wolfson Community College Campus Consulting Group: Jerry Lancio; Mark Schell. MDC: Diane King; Djuradj Babic; Heather Belmont. Industry participants: Sergio Paredes; Shawn Williams; James Osteen; Peter Man; Rob Shuman. Brenda Claiborne, Provost, FAU Dr. Richard White, MDC Page 39 of 110 Discussed MDC's intent to offer a BS-IST, enrollment projections and potential articulation with FIU's Master's degree Industry DACUM focus group. Identified job responsibilities, tasks, knowledge, skills, tools and resources for an information systems technology professional. FAU Letter of Objection received (Appendix E, pg. 45) MDC response to FAU Letter of Objection (Appendix E, pg. 45) Appendix D: External Correspondence Florida International University Correspondence From: Elizabeth Naranjo [mailto:naranjoe@fiu.edu] Sent: Monday, December 03, 2012 4:08 PM To: White, Richard Cc: Jones, Billy Subject: RE: Bachelor Degree Dear Dr. White, Dean Mirmiran and Dr. Mark Weiss, Associate Director for the School of Computing and Information Sciences are available to meet you on Thursday, December 20th between 10am and Noon. Please let me know if this time suits your schedules and I will send out a confirmation with all the details. Regards, Elizabeth ============================================================================== From: Amir Mirmiran [mailto:mirmiran@fiu.edu] Sent: Monday, November 19, 2012 8:40 AM To: White, Richard Cc: Jones, Billy; Elizabeth Naranjo Subject: RE: Bachelor Degree Dear Dr. White – Would be delighted to meet. Elizabeth will arrange. Best, Amir Mirmiran, PhD, PE, Fellow ASCE, Fellow ACI Dean and Vasant H. Surti Professor 10555 West Flagler St, Engineering Center 2477, Miami, FL 33174 Tel (305) 348-2522, Fax (305) 348-1401, Email: mirmiran@fiu.edu URL: http://www.cec.fiu.edu/ & http://web.eng.fiu.edu/~mirmiran/ ======================================================================= From: White, Richard [mailto:rwhite@mdc.edu] Sent: Thursday, November 15, 2012 11:11 AM To: Amir Mirmiran Cc: Jones, Billy Subject: Bachelor Degree Dean Mirmiran, the Associate Dean, Dr. Billy Jones and I would like to meet with you to discuss a Bachelor of Science degree in Information Systems Technology that Miami Dade College will be submitting to the State Department of Education. We would be more than happy to come to FIU for the meeting. Please let me know your availability so that I can set up a calendar event. Richard White, Ph.D. Director, School of Engineering + Technology Miami Dade College 300 NE 2nd Ave, Room 7157 Miami, FL 33132 Office | 305.237.3735 Page 40 of 110 Barry University Correspondence From: Deeb, Khaled [mailto:kdeeb@mail.barry.edu] Sent: Friday, December 14, 2012 4:37 PM To: White, Richard; Jones, Billy Cc: Pita, Antonio Subject: Meeting Follow up Greetings Drs. White & Jones, It was our sincere pleasure meeting you, and we are looking forward for more opportunities to collaborate and socialize. Best regards!! Khaled Deeb, PhD., MBA Associate Professor & Director of Inf. Tech. Barry University, ACE 11415 NE 2nd AVE Miami Shores, FL 33161 ACE, Office 111 Tel: (305) 899-4816 Fax: (305) 899-3346 Page 41 of 110 St Thomas University Correspondence From: Hoffman, Rebeca Sent: Tuesday, November 27, 2012 2:07 PM To: wsteelant@stu.edu Subject: Meeting Request Importance: High Dear colleague: I do hope you are enjoying the fall/wintry season! On behalf of Dr. Billy Jones, the Associate Dean of Academic Affairs at Miami Dade College’s (MDC) Wolfson Campus, he would like to meet with you to discuss a Bachelor of Science degree in Information Systems Technology that MDC is interested in pursuing. Dr. Jones would gladly travel to your campus. Above all, he would appreciate the opportunity to meet within the next two weeks before our institutions close for the winter break. I look forward to hearing from you. Warm regards, Rebeca Hoffman, M.S. Assistant Dean of Academic Affairs Adjunct Professor, Social Sciences Dept. Miami Dade College, Wolfson Campus 300 Northeast 2nd Avenue, Suite 1367 Miami, Florida 33132 phone: (305) 237-7686 fax: (305) 237-3603 Save a tree. Please do not print this e-mail unless it is really necessary. Please Note: Due to Florida's very broad public records laws, most written communication to or from College employees regarding College business are public records, available to the public and media upon request. Therefore, this e-mail communication may be subject to public disclosure. Page 42 of 110 University of Miami Correspondence From: Hoffman, Rebeca [mailto:rhoffman@mdc.edu] Sent: Tuesday, November 27, 2012 2:08 PM To: Olazabal, Ann Subject: Meeting Request - MDC & UM Dear colleague: I do hope you are enjoying the fall/wintry season! On behalf of Dr. Billy Jones, the Associate Dean of Academic Affairs at Miami Dade College’s (MDC) Wolfson Campus, he would like to meet with you to discuss a Bachelor of Science degree in Information Systems Technology that MDC is interested in pursuing. Dr. Jones would gladly travel to your campus. Above all, he would appreciate the opportunity to meet within the next two weeks before our institutions close for the winter break. I look forward to hearing from you. Warm regards, Rebeca Hoffman, M.S. Assistant Dean of Academic Affairs Adjunct Professor, Social Sciences Dept. Miami Dade College, Wolfson Campus 300 Northeast 2nd Avenue, Suite 1367 Miami, Florida 33132 phone: (305) 237-7686 fax: (305) 237-3603 Page 43 of 110 From: Olazabal, Ann [mailto:aolazabal@bus.miami.edu] Sent: Wednesday, November 28, 2012 4:11 PM To: Hoffman, Rebeca Subject: RE: Meeting Request - MDC & UM Hi Rebeca: I am happy to meet with Dr. Jones, but I wonder whether it makes sense for the interim chair of our Computer Information Systems department also to be present. I have little substantive knowledge in the area. It might also be helpful for me to see a proposed agenda before we schedule anything. I should also note that my calendar for the next two weeks is extremely tight, with more availability “after the institutions close” – since I’ll be working until the 20th. Please advise Ann M. Olazábal Vice Dean for Undergraduate Business Education Professor of Business Law 5202 University Drive, Merrick 104 Coral Gables, Florida 33146 voice: 305 284 4508 fax: 305 284 5024 email: aolazabal@miami.edu web: www.bus.miami.edu Admin. Assistant: Maria Segredo voice: 305 284 6953 email: msegredo@miami.edu Page 44 of 110 Appendix E: Florida Department of Education Correspondence Page 45 of 110 Page 46 of 110 Page 47 of 110 Page 48 of 110 Page 49 of 110 Page 50 of 110 Page 51 of 110 Page 52 of 110 Page 53 of 110 Page 54 of 110 Page 55 of 110 Page 56 of 110 Appendix F: Industry Correspondence Email Sent to Invite Industry Participants to DACUM Focus Group From: White, Richard Sent: Monday, February 04, 2013 3:18 PM To: White, Richard Subject: Focus Group Miami Dade College School of Engineering and Technology is requesting your participation for the development of a new bachelor’s degree in Information Systems Technology. The Bachelor of Science in Information Systems Technology (BS-IST) degree program addresses the need for information systems technology professionals. The program will immerse students in information systems and provide skills and knowledge essential to effectively support the design, planning and management of information infrastructures and resources. We are inviting you, or an individual within your organization, to participate in a focus group that will analyze information systems technology occupations in order to prepare graduates of this program for the workforce. The group will operate under the following premises: Expert workers are better able to describe/define their job than anyone else. Any job can be effectively described in terms of the tasks that successful workers in that occupation perform. All tasks imply knowledge and skills, tools and behaviors that workers must have in order to perform the tasks correctly. The focus group will be held on February 14th from 8:30am – 4:00pm at the Miami Dade College Wolfson Campus. Please confirm your attendance by replying to this email or calling me at 305-2373735 by February 8th and we will send detailed information. We value your organization’s input and look forward to your contribution. Richard White, Ph.D. Director, School of Engineering + Technology Miami Dade College 300 NE 2nd Ave, Room 7157 Miami, FL 33132 Office | 305.237.3735 ================================================================================= Page 57 of 110 Appendix G: Employer Survey (administered on 10/23/2012) Page 58 of 110 Page 59 of 110 Page 60 of 110 Page 61 of 110 Page 62 of 110 Page 63 of 110 Page 64 of 110 Page 65 of 110 Based on responses, an average of 60.80% of the openings will require bachelor’s degrees. Page 66 of 110 Page 67 of 110 Appendix H: Technology Student Survey Administered: 10/23/2012 To: 3,303 current AA, certificate, and EnTec technology majors (AS) were invited via email to take the Technology Student Survey. Total: 338 respondents (10.23%) Page 68 of 110 Page 69 of 110 Page 70 of 110 Total: 285 Page 71 of 110 Page 72 of 110 Page 73 of 110 Page 74 of 110 Page 75 of 110 Appendix I: Industry Focus Group Date: Thursday, February 14, 2013 Location: Wolfson Campus, ETCOTA Conference room Time: 8:00 AM – 4:00 PM Facilitator: Jerry Lancio President Community College Consulting Group, Inc. MDC Resource: Dr. Diane King Director, Curriculum Development Miami Dade College School of Engineering + Technology In attendance: Sergio Paredes James E. Osteen Rob Shuman Pete Man Shawn Williams Djuradj Babic Heather Belmont VP/CIO Executive Director Director IT Operations Information Systems Manager President Chair, Technology, Hialeah Campus Dean, School of Science Community Bank of FL South Florida Digital Alliance Florida Power and Light Miami-Dade Expressway Authority ATCG Inc. Miami Dade College Miami Dade College Mr. Lancio facilitated an industry focus group through a DACUM (Developing a Curriculum) to determine what tasks, skills, and knowledge local employers deem necessary for a graduate of a baccalaureate degree in Information Systems Technology. The group first developed a focus statement that defines what an IST professional does: An Information Systems Technology professional designs, plans, and manages infrastructure and resources involved in information systems including analysis, storage, networking, and security. It then proceeded to list major areas of responsibility for the defined job function, and, within each area of responsibility, what tasks that individual is expected to perform, and what additional knowledge and skills are required to perform the job function. The report is attached here. The results of this focus group were provided to a team of Miami Dade College faculty who then organized the tasks into courses. The faculty then proceeded to develop competencies for those courses, which include the tasks, knowledge, and skills identified by the industry focus group. Page 76 of 110 Page 77 of 110 Page 78 of 110 Page 79 of 110 Appendix J: BS-IST Program Sheet Bachelor of Science Information Systems Technology (S5105/S9105) C.I.P. (11.0103, Track 4) Total credits required for the degree is 120 The Bachelor of Science (BS) in Information Systems Technology (IST) degree program immerses students in information systems technology and provides skills and knowledge essential to effectively support the design, planning and management of information infrastructures and information resources within diverse organizational settings in all aspects of our increasingly digital culture and economy. The curriculum introduces concepts upon which information systems are founded and analyzes them as suitable solutions to real-world problems. The BS in IST degree program addresses the need for information systems technology professionals with systems management and development expertise. State Mandated General Education – 15 Credits Required (Pending Approved Selection by STATE & Subject to Change) Communications – 3 Credits Required ENC 1101 English Composition 1 3 Humanities – 3 Credits ARH 1000 HUM 1020 LIT 2100 MUL 1010 PHI 2010 THE 2000 3 3 3 3 3 3 Required Art Appreciation Introduction to Humanities Introduction to World Literature Music Appreciation Introduction to Philosophy Theatre Appreciation Behavioral and Social Science – 3 Credits Required AMH 2020 History of the United States since 1877 ANT 2000 Introduction to Anthropology ECO 2013 Principles of Economics (Macro) PSY 2012 Introduction to Psychology SYG 2000 Introduction to Sociology 3 3 3 3 3 Natural Science – 3 Credits Required AST 1002 Descriptive Astronomy BSC 1005 General Biology CHM 1020 Chemistry for Liberal Arts ESC 1000 Introduction to Earth Science EVR 1001 Introduction to Environmental Science PHY 1020 Fundamentals of Physics 3 3 3 3 3 3 Mathematics – 3 Credits Required MAC 1105 College Algebra [CPC] MGF 1106 Mathematics for Liberal Arts 1 MGF 1107 Mathematics for Liberal Arts 2 STA 2023 Statistical Methods 3 3 3 3 Appropriate College Placement Pre-Req ENC 1101 Pre-Req Pre-Req Pre-Req Pre-Req MAT MAT MAT MAT 1033 1033 1033 1033 Institutional General Education – 21 Credits Required (Pending Approved Selection by MDC & Subject to Change) Communications – 3 Credits Required ENC* Oral Communications – 3 Credits Required SPC 1017 Fundamentals of Speech Communications [CPC] 3 Humanities – 3 Credits Required 3 Behavioral and Social Science – 3 Credits Required ECO 2013 Principles of Economics (Macro) [CPC] 3 Natural Science – 3 Credits Required 3 Mathematics – 3 Credits Required Page 80 of 110 STA 2023 Statistical Methods [CPC] 3 General Education Elective – 6 Credits Required See Advisor for Approved Selection Computer Competency Requirement Computer Competency Test (CCT) Or CGS 1060 Introduction to Microcomputer Usage Elective Pre-Req MAT 1033 6 Credits count towards the Program Foreign Language Competency Requirement (STATE REQUIREMENT) Foreign Language Competency (FLC) Or CHI*, FRE*, FRW*, GER*, HBR*, ITA*, JPN*, SPN* Credits count towards the Program Elective LOWER DIVISION REQUIREMENTS – 24 Credits Required (May Include Common Prerequisites [CPC]) Group A – 16 credits required CGS 1060 Introduction to Microcomputer Usage CGS 1540 Database Concepts Design [CPC] COP 1334 Introduction to C++ Programming [CPC] CTS 1134 Networking Technologies [CPC] Or CTS 1650 Networking Fundamentals [CPC] ECO 2013 Principles of Economics (Macro) [CPC] MAC 1105 College Algebra [CPC] STA 2023 Statistical Methods [CPC] Group B – 8 Credit Required CHI*, FRE*, FRW*, GER*, HBR*, ITA*, JPN*, POR*, SPN* COP 2800 JAVA Programming CAP*, CEN*, CET 1600, CET 1610, CET 2615, CET 2620, CGS*, CIS*, CNT*, COP*, CTS* 4 4 4 4 Pre CGS 1060 Pre/Co CGS 1060 4 GE GE GE 8 4 Pre-Req MAT 1033 Pre-Req MAT 1033 (or may be met by FLC) Pre-Req COP 1334 UPPER DIVISION REQUIREMENTS – 36 Credits Required Professional Core – 28 Credits Required CGS 3763 CIS 3360 CIS 3510 CIS 4617 CIS 4891 CTS 4XXX COP 4723 Operating System Principles Principles of Information Security IT Project Management Knowledge Management Capstone Project Information Storage Management Database Administration 4 4 4 4 4 4 4 Pre COP 1334 Pre CTS 1134 or CTS 1650 Pre None Pre COP 4723 Senior Status Required Pre CGS 1540 CGS1540 Discipline Content Core – 8 Credits Required Students must complete one of the following two Discipline Specific Content Areas: Networking or Application Development. Option 1: Networking (8 Credits) CNT 4603 System Administration and Maintenance CNT 4704 Network Design and Planning 4 4 Pre CTS1134 or CTS 1650 Pre CIS 3360 4 4 Pre COP 2800 and COP 4723 Pre COP 1334 and COP 4723 OR Option 2: Application Development (8 Credits) COP 4656 COP 4834 Mobile Application Development Data-Driven Web Applications Page 81 of 110 PROGRAM ELECTIVES – 24 Credits Required Students are strongly encouraged to take additional lower and upper division technology electives with the course pre-fixes listed below or with assistance from an information sciences advisor: CAP*, CEN*, CET 1600, CET 1610, CET 2615, CET 2620, CGS*, CIS*, CNT*, COP*, CTS* Students majoring in Application Development Discipline Area must take the following course: COP 2800 Java Programming 4 CHI*, FRE*, FRW*, GER*, HBR*, ITA*, JPN*, POR*, SPN* 8 Pre COP 1334 (or may be met by FLC) TOTAL CREDITS General Education Requirements ............................................................................................................. 36 cr. Lower Division Requirements .................................................................................................................. 24 cr. Upper Division Requirements .................................................................................................................. 36 cr. Electives ............................................................................................................................................ ……24 cr. Total 120 cr. Computer Competency: By the 16th earned college level credit (excluding EAP and college preparatory courses), a student must take the Computer Competency Test and pass Or By the 31st earned college level credit (excluding EAP and college preparatory courses), a student must pass CGS 1060, an equivalent continuing education or vocational credit course or retest with a passing score on the Computer Competency Test. Foreign Language: Students admitted to the baccalaureate degree program without meeting the foreign language admission requirement of at least 2 courses (8-10 credit hours) of sequential foreign language at the secondary level or the equivalent of such instruction at the postsecondary level must earn such credits prior to graduation. Additional Information: Students entering with an AS or AAS degree may have more than 24 elective credits and may need additional General Education credits to meet the 36 General Education credits required for the baccalaureate degree. Students entering with an AA degree may need additional electives to provide appropriate background for the baccalaureate program. A minimum cumulative grade point average of 2.0 is required for graduation, and all upper division requirements must be passed with the grade “C” or better. To satisfy the residency requirement for graduation, students must earn at Miami Dade College a minimum of 25% of the credits applicable toward the program of study for which graduation is sought. Additionally baccalaureate degree students must earn at Miami Dade College a minimum of 50 % of the credits in upper division course work (TMOP 1100:825212). Students should check their individualized Degree Audit Report to determine the specific graduation policies in effect for their program of study for the year and term they entered Miami Dade. This outline includes current graduation requirements. The final responsibility for meeting graduation requirements rests with the student. Page 82 of 110 Appendix K: Bachelor of Science in Information Systems Technology Program Outcomes x x x x x x x x Page 83 of 110 x x x x x x x x x x x x x COP4834 Web Apps COP4656 MobileApps COP 4723 DBA CIS4891 Capstone CIS 4617 KM x CNT4704 Net Design 4. Analyze and evaluate information technology methods used to protect the confidentiality, integrity, and availability of information and its delivery systems x CNT4603 SysAdmin x 3. Develop an information technology project plan using appropriate project management methods 5. Analyze and incorporate relevant ethical, legal, security, and social issues in a technology environment CIS 3510 IT PM x CTS 4XXX InfoStMgm 1.Define and analyze, and apply information system requirements 2. Design, implement, and administer effective information technology solutions based on requirements CIS 3360 InfoSec Bachelor of Science with a major in Information Systems Technology CGS 3763 OS Princs Program Learning Outcomes Appendix L: Upper Division Course Descriptions Bachelor of Science in Information Systems Technology Course Descriptions The following classes were identified as a result of the requirements identified by the industry panel DACUM (Developing A CUrriculuM) focus group. These courses and their associated learning outcomes have been cross walked to the tasks, knowledge and skills (K/S) from the DACUM chart. CGS 3763 Operating System Principles This upper division course, for students majoring in Information Systems Technology, introduces fundamental operating system topics and includes both computer system and operating system structure. Students will learn how processes, threads, concurrent programming, interrupt handling, CPU scheduling and process synchronization, and I/O system memory management affect the system structure. Additionally, students will learn how virtual memory, deadlocks, file system, and command interpreter relate to client/server systems. Prerequisite: COP 1334. (3 hr. lecture; 2 hr. lab) CIS 3360 Principles of Information Security This upper division course, for students majoring in Information Systems Technology, provides an overview of information systems security principles, practices, methods, and tools for organizational and institutional computing. Students will learn about the relationship between policy and security, the mechanisms used to implement policies, and the methodologies and technologies for assurance and vulnerability analysis and intrusion detection. Students will be required to perform security analyses, write code to automate security preparedness tasks and set up protection schemes. Prerequisite: CTS 1134 or CTS 1650. (3 hr. lecture; 2 hr. lab) CIS 3510 Information Technology Project Management This upper division course, for students majoring in Information Systems Technology, covers the general aspects of project management and emphasizes the important special considerations which apply to information technology projects. Students will learn the principles, processes and practices of information technology project management, including techniques for planning, organizing, scheduling, and controlling software projects with a substantial focus on software cost estimation and software risk management. Prerequisite: None. (3 hr. lecture; 2 hr. lab) CIS 4617 Knowledge Management This upper division course, for students majoring in Information Systems Technology, explores how an enterprise gathers, organizes, shares, and analyzes its knowledge in terms of resources, documents, and people skills. Students will learn how to gather, organize, refine and disseminate information needed in a small business or corporation using technical applications to house and mine the data. Prerequisite: COP4723. (3 hr. lecture; 2 hr. lab) CIS 4891 Capstone Project This upper division course, for students majoring in Information Systems Technology, Students will learn how to analyze, design, develop, test, and implement an information systems project in a team Page 84 of 110 environment. Each team will create and present a project proposal that includes: design documentation, project test plan, and implementation plan to create an operational system. Departmental approval required. (3 hr. lecture; 2 hr. lab) COP 4723 Database Administration This upper division course, for students majoring in Information Systems Technology, builds a deeper understanding of how databases work, including topics in database theory and architecture, data modeling, query languages, and security. Students will learn the fundamentals of SQL, including how to create and maintain database objects, and how to store, retrieve, and manipulate data, and the basics of managing the database environment. Prerequisite: CGS 1540. (3 hr. lecture; 2 hr. lab) CTS 4XXX Information Storage Management This upper division course, for students majoring in Information Systems Technology, introduces challenges and solutions for data storage and data management. Students will learn how to manage advanced storage systems, protocols, and architectures, including storage area networks (SAN), network attached storage (NAS), fiber channel networks, internet protocol sans (IPSAN), ISCSI, and content-addressable storage (CAS). Prerequisite: CGS 1540. (3 hr. lecture; 2 hr. lab) Discipline Specific Specialty Area (two 4-credit courses required) Students must choose one area of concentration 8 credits Area 1: Networking – 8 Credits CNT 4603 Systems Administration and Maintenance This upper division course, for students majoring in Information Systems Technology, explores UNIX and Microsoft Windows systems and their administration and maintenance within the network setting. Students will learn how to install, maintain, and extend multi-user computer systems and how to develop administrative policies and procedures. Students will also learn how to apply troubleshooting and problem solving skills to resolve user and system issues. Prerequisite: CTS 1134 or CTS 1650. (3 hr. lecture; 2 hr. lab) CNT 4704 Network Design and Planning This upper division course, for students majoring in Information Systems Technology, presents network design using layering. Students will learn how to apply cabling, topology, and architecture to design systems. Students will also learn how design impacts network performance and control issues such as congestion control, error control, and contention resolution. Prerequisite: CIS 3360. (3 hr. lecture; 2 hr. lab) Area 2: Application Development – 8 Credits COP 4656 Mobile Applications Development This upper division course, for students majoring in Information Systems Technology, covers projectoriented development of applications for mobile computing devices. Students will learn how to develop mobile applications utilizing memory management, user interface design, user interface building, input methods, data handling, network techniques, URL loading, and GPS and motion Page 85 of 110 sensing. Students will develop a project that produces a professional-quality deployable mobile application. Prerequisites: COP2800 and COP 4723. (3 hr. lecture; 2 hr. lab) COP 4834 Data-Driven Web Applications This upper division course, for students majoring in Information Systems Technology, utilizes modern three-tier application development to build web-based applications that use relational database systems. Students will learn how to integrate client-side and server-side scripts and database server to build a transaction processing and report generating data-driven web application system. Prerequisites: COP 1334 and COP 4723. (3 hr. lecture; 2 hr. lab) Page 86 of 110 Appendix M: Miami Dade College Learning Outcomes Learning Outcomes Bachelor of Science with a major in Information Systems Technology CGS 3763 CIS 3360 CIS 3510 1. Communicate effectively using listening, speaking, reading, and writing skills x 2. Use quantitative analytical skills to evaluate and process numerical data. x 3. Solve problems using critical and creative thinking and scientific reasoning. x 4. Formulate strategies to locate, evaluate, and apply information x CIS 4617 CIS 4891 COP 4723 CTS 4XXX x x x x x x x COP 4656 COP 4834 CNT 4603 CNT 4704 x x x x x x x x x x x x x x x x 5. Demonstrate knowledge of diverse cultures, including global and historical perspectives17 6. Create strategies that can be used to fulfill personal, civic and social responsibilities x 7. Demonstrate knowledge of ethical thinking and its application to issues in society x 8. Use computer and emerging technologies effectively. x x x x x x x x x x 9. Demonstrate an appreciation for aesthetics and creative activities18. 10. Describe how natural systems function and recognize the impact of humans on the environment 17 18 x This outcome is covered in the General Education Social Science block. This outcome is covered in the General Education Humanities block. Page 87 of 110 Appendix N: Enrollment, Performance, and Budget Plan See separate attachment for Excel spreadsheet Page 88 of 110 Appendix O: MDC Program Review Process MDC academic programs are to be reviewed on a five year cycle. Each program review will address five areas: 1. Program goals and rationale 2. Outcomes assessment 3. Program resources and support 4. Program strengths/opportunities for improvement 5. Program viability A Program Review Questionnaire will be completed by the program chair in consultation with the program’s faculty, school/discipline committee, and advisory committee to determine the program’s effectiveness. The Office of Institutional Research will maintain a website with information to be used in the questionnaire and will assist in obtaining other required information. The Program Review Questionnaire is to be compiled and reviewed in the following timely manner. Program Review Timeline Schedule Program Review Action Associate Provost for Academic Affairs forwards program review Year 1 March schedule to Academic Deans and CASSC. Academic Dean submits Program Review Questionnaire to School Director/Chair/Program Director who assigns to the program chair for April - June completion. Academic Dean and School Director consult on approaches to complete questionnaire. Program chair completes questionnaire in collaboration with program faculty, School/Discipline/Program Committee, and Advisory Committee July - December and submits completed questionnaire to School Director. The School Director reviews and forwards completed questionnaire to the Academic Dean. Academic Dean reviews completed questionnaire with School Director/Associate Dean and program chair and makes recommendations Year 2 concerning program’s strengths, opportunities for improvement, January - February resources, and viability to the Academic Deans. Academic Dean forwards recommendations to respective Campus President. Campus President in consultation with the Academic Dean provides summary of the program’s strengths, opportunities for improvement and viability to the Provost for Academic and Student Affairs who will confer with the Associate Provost for Academic Affairs and the Associate Provost for Institutional Effectiveness. The Provost for Academic and March - April Student Affairs will also confer with the President and the Provost for Operations regarding strategic planning, program development, and institutional budget and resource implications. Decisions regarding program revisions and viability are made following these discussions and communicated back to the Campus President and Academic Dean who will inform the School Director/Associate Dean and Program Chair. April Program review information and decisions will be included in the School’s annual report submitted by the School Director to the Academic Dean and the respective Campus President. A final approved Annual Page 89 of 110 Report is submitted to the Associate Provost for Institutional Effectiveness. May - June September - December Curricular/Program revisions based on feedback from the program review submitted by the program chair are sent to the Academic Dean. Academic Deans provide a report to CASSC on program review results and the use of those results in program improvement. Evaluation of Program Review Process The program review process will be evaluated every five years by the CASSC Institutional Effectiveness Committee to determine its strengths and opportunities for continuous improvement. The Institutional Effectiveness Committee will also provide a report to CASSC on recommendations to improve the process. The table below outlines responsibilities for various aspects of the program review process. Committee/Person Responsible Responsibility (Frequency) CASSC Institutional Effectiveness Evaluate effectiveness of program review process and report Committee/Associate Provost for to CASSC (Every five years) Institutional Effectiveness Curricular/Program revisions; Receives program review CASSC results report from Academic Dean (Annually) Completes Program Review Questionnaire Program Chair (Every five years) Contribute to Program Review Questionnaire Program Faculty (Every five years) Associate Provost for Forward Program Review Schedule to Academic Deans. Academic Affairs Review of Program Review Recommendations (Annually) Associate Provost for Review of Program Review Recommendations (Annually) Institutional Effectiveness Distribute Program Review Questionnaire; Assist with and School Directors/Directors/ review questionnaire and recommendations for program’s Associate Deans strengths, opportunities for improvement and viability (Annually) Distribute Program Review Questionnaire; Review of completed questionnaire and recommendations for Academic Deans program’s strengths, opportunities for improvement, and viability; Provide program review report for information to CASSC (Annually) Summary of program’s strengths, opportunities for Campus Presidents continuous improvement, viability, and the use of results for improvement. (Annually) Review Campus Presidents’ summaries of program’s Provost for Academic strengths, opportunities for continuous improvement, and Student Affairs viability, and the use of results for improvement. (Annually) Review of programs’ review summaries for strategic Provost for Academic and Student planning, program development, budgetary, and resource Affairs/Provost for Operations allocation implications. (Annually) Considers program review summaries in context of strategic College President planning, program development and College budget and resource allocations and sets priorities based on these. Page 90 of 110 (Annually) Relationship between School Annual Reports and Program Review An annual report is provided by each School to the Academic Deans, the Coordinating Campus President, and the Associate Provost for Institutional Effectiveness and is a formative assessment of the program. Outcome data, program development activities, and other information included in these annual reports will be considered when the program director in consultation with the program faculty, School/Discipline Committee, and Advisory Committee, complete the Program Review Questionnaire. During the year of the program review, questionnaire and resulting recommendations will constitute the program’s contribution to the School’s annual report. The cycle of annual reports and program review is shown below. Academic Program Review Page 91 of 110 Appendix P: Letters of Support 1. NEXTera Energy Page 92 of 110 Page 93 of 110 2. MDX – Miami Dade Expressway Authority Page 94 of 110 3. AT&T Page 95 of 110 4. Miami-Dade County Public Schools Page 96 of 110 5. Enterprise Florida Page 97 of 110 6. Community Bank of Florida Page 98 of 110 7. The Beacon Council Page 99 of 110 8. Florida Power & Light Company Page 100 of 110 9. Southeast Florida Regional Partnership Page 101 of 110 10. Baptist Health South Florida Page 102 of 110 11. Latin American Business Association Page 103 of 110 12. S.T.E.P.S. in the Right Direction, Inc. Page 104 of 110 13. Terremark Federal Group, Inc. Page 105 of 110 14. City of Sunny Isles Beach Page 106 of 110 15. netTALK Page 107 of 110 16. Health Choice Network Page 108 of 110 17. Bank of America Page 109 of 110 18. Air Marine Forwarding Co. Page 110 of 110