BACCALAUREATE AND MASTER’S DEGREES NEW PROPOSAL FORM: ONE-STEP PROCESS (Submit One Copy) REVISED FORMAL PROPOSAL Institution: Kennesaw State University Institutional Contact (President or Vice President for Academic Affairs): Dr. Ken Harmon Date: 10/15/11 School/Division: College of Science and Mathematics Department: Computer Science Departmental Contact: Dr. Ken Hoganson Name of Proposed Program/Inscription: Master of Science in Computer Science Degree: Master of Science Major: Computer Science CIP Code: 11.0701 Anticipated Starting Date: Fall 2012 Indication of Whether the Program is New and Online: Replacement for MS-ACS program Program is offered both conventionally on-campus, and online. Indication of whether the program should be listed with the SREB Electronic Campus: YES Program Proposal: M.S. Computer Science, Kennesaw State University 1. Program Description and Objectives: a. Objectives of the M.S. Computer Science program at Kennesaw State University This new program is to serve Kennesaw State University’s graduate computer science students multiple ways: by pushing graduate computer science at KSU in new directions, with concentrations of courses centered around these themes: mobile devices and mobile application development database, data warehousing & data mining modeling, simulation and game design and development interdisciplinary graduate option to combine computer science with: Information Systems OR Applied Statistics And by replacing the MS Applied Computer Science for Experienced Professionals program (MS-ACS), which was suspended July of 2011 due to low enrollment, with a new more conventional and research-oriented degree program. Notable Features of the new MS-CS Program: These innovative features differentiate KSU’s proposed MS-CS program: Interdisciplinary graduate-level opportunities through the MS in Applied Statistics and MS in Information Systems at KSU. Students in these programs have similar mathematical foundational prerequisites, and MS-CS students must meet all admission requirements in the secondary field required to take courses. This kind of interdisciplinary option was not possible with the MS-ACS due to the premium program structure and pricing. The MS-CS will continue to use our outstanding distance learning technology that allows students to choose how to attend class (either live and in class, live/synchronous at-a-distance, and asynchronous through recorded lecture), and also converts recorded lectures to mobile device formats. Includes these targeted research areas at the nexus of notable research activity and KSU CS faculty expertise: o mobile devices programming, application design and development, mobile intelligence o database, data warehousing, and data mining o game design and development, modeling, and simulation Reasons for the MS-ACS enrollment suspension Fall 2011 exhibited a drop in new student enrollment due to the following causes: High Premium Price Tuition: The MS-ACS premium tuition, set at $27,500 per semester is actually closer to $30,000 when including mandatory university fees. This is substantially higher than comparable and competing programs. Loss of Competitive Advantage: When created in 2001, the MS-ACS was the only computer science master’s degree that was available from a Georgia university that offered full synchronous and asynchronous distance-learning capabilities, which included live remote student interaction with the professor and class. Now, a number of MS degrees offered by Georgia institutions offer their programs partially or completely using distance learning technologies. These competing programs offer their degrees at much lower cost, roughly a third of the MS-ACS. Reduced Electives and Student Choices, through reduced course offerings and reduced thesis support. The MS-ACS program was streamlined to reduce the number of courses 2|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University offered each term and to flatten the prerequisite structure with fewer prerequisites. With fewer courses offered per semester, students lost the ability to specialize in depth within their areas of their interest. For instance, in both Spring and Fall of 2011, the program offered a total of only 4 courses each term, which had to support both 1st- year students and 2nd-year students. This lead to fewer options and mixing beginning and advanced graduate students in the same course, thereby limiting the depth of study in a course and building upon prerequisite knowledge. Additional Structural Weaknesses of the MS-ACS program: Inability to allow Smooth Transition of BS-CS graduates: Due to the premium-price of the MS-ACS, students are unable to take advantage of the “Accelerated Bachelor-Master’s option, which allows undergraduate students to complete up to 9 hours of master’s level work as part of the BS degree requirements. When coupled with the high premium price, our best BS-CS graduates look to other institutions for their computing graduate study. Loss of Strategic Value to Faculty and Administration: The MS-ACS as a premiumpriced program targeting the “Experienced Professional” – basically working students in industry – is not viewed as an important contributor to faculty and university strategic goals, particularly as KSU matures as an institution. Working professionals are typically not as interested in working with faculty on intensive research projects: evidenced by the program graduating only one thesis student during its entire history. Given the choice, most MS-ACS students choose to work on a professional certification, as opposed to an applied research project, and only one student completed a formal thesis. Characteristics of the MS-CS Proposal which Address Above Weaknesses This proposal for a replacement MS program remediates the above deficiencies Conventional Tuition: The proposed MS-CS has conventional graduate tuition, with a program fee and lab fees to support distance-learning technology and student lab and research technology. The total cost to the student (tuition plus all fees) will be about a third of the MS-ACS cost, or a notable tuition reduction of around 66%. Competitive Advantage: The proposed MS-CS retains the superior remote student interactivity capabilities, now at a competitive price. The new program introduces other features that will interest prospective students in terms of specialization, electives, and interdisciplinary study. Renewed Student Choices and Thesis Support: The proposed MS-CS will support a wider number of electives in specialized areas, and will have a more conventional prerequisite structure in four tiers: 1) required core courses; 2) upper level electives which build on core course knowledge; 3) research courses and seminars in specialized areas; 4) Thesis research building from one or more research courses. Student thesis research support will be renewed and enhanced with assistantships and through a program structure that is more supportive of thesis research. Addressing Structural Weaknesses of the MS-ACS program: Supports Smooth Transition for BS-CS graduates: The MS-CS program will support the accelerated Bachelor’s-Master’s concept by cross-listing 6000-level core courses as 5000level courses available to advanced undergraduate students. Students may complete up to 9 hours of master’s coursework through this process. The conventional tuition pricing without the “Experienced Professional” focus, will make the program much more attractive to traditional computer science students. Strategic Value to Faculty and Administration: The new MS-CS program will better support and develop student research and thesis, better supporting faculty interests and efforts with a more conventional program design and structure. Stronger MS thesis research benefits the students, faculty, and supports KSU’s strategic growth as an institution. 3|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University b. Needs the program will meet The MS-CS will contribute to meet the national and Georgia’s increasing demands for workforce in computer science. According to the Bureau of Labor Statistics, the projected increase of employment in Science and Engineering (S&E) occupations reaches 21.4% in the period of 200616, which is more than double than the projected increase in all occupations in the same period (Table 1 and Figure 1). Furthermore, the projected 29.2% growth in Computer scientists/mathematicians assumes absolute precedence over all S&E occupations (Table 1 and Figure 1). Despite the strong demand in employment of computer scientists, the production of Master degrees in computer science declined consistently from year 2004 through 2007, as illustrated in Figure 2. Figure 1 Bureau of Labor Statistics projections of increase in employment for S&E and selected other occupations: 2006-16 (From Feference 1: http://www.nsf.gov/statistics/seind10/c3/fig03-a.gif) 4|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Table 1: Bureau of Labor Statistics projects of employment and job openings in S&E occupations: 2006-16 (From reference 1: http://www.nsf.gov/statistics/seind10/c3/tt03-b.htm) 5|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Figure 2. S&E master’s degree, by field: 1993-2007 (This figure is directly copied from reference 1: http://www.nsf.gov/statistics/seind10/c2/fig02-11.gif) The state of Georgia shows a similar pattern in the demand and supply of S&E workforce. On the one hand, Georgia has much higher level than national average in net high-technology business formations as share of all business establishments, as shown in Figure 3; on the other hand, the production of S&E graduate students per 1000 individuals of 25-34 years old in Georgia was consistently lower than national average level as illustrated in Figure 4. Therefore, both national and state data in demand and supply of S&E workforce including computer scientists demonstrate a strong need for universities in Georgia to produce more graduates with advanced degrees in S&E, especially computer science/mathematics. 6|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Figure 3. Net high-technology business formations as share of all business establishments (Graph generated from NSF website http://www.nsf.gov/statistics/seind10/c8/c8s8.cfm) Figure 4. S&E Graduate Students per 1,000 individuals of 25-34 years old. (Graph generated from NSF website http://www.nsf.gov/statistics/seind10/c8/c8s8.cfm) 7|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University In Fall 2011, KSU reached a historically high enrollment overall, and also in undergraduate computer science courses. For instance, the CS department offers 5 sections of our CS1 course (CS 2301) with 200 seats, 98% of which has been filled. The significant increase of undergraduate CS students also calls for a Master degree program in CS in order to meet the needs of KSU computer science majors that have the desire to pursue graduate study in computer science. Reference: 1. Science and Engineering Indicators: 2010, http://www.nsf.gov/statistics/seind10/c/cs1.htm c. Brief explanation of how the program is to be delivered The MS-CS program will deliver instruction in multiple ways: conventional lecture class sessions hybrid class meetings (where every-other class meeting uses online resources and group project development) online – with live distance lectures that are also recorded lectures and available asynchronously The MS-CS will be offered as a traditional in-class program, and as an entirely online program. Additional details on instruction delivery through the use of hybrid teaching and distance-learning are included in Appendix A. d. Prioritization within the institution’s strategic plan The MS-CS program is important to the institution’s strategic plans to serve our regional service area with graduate degree opportunities that are in-demand with students. The use of hybrid, distance-learning and online technologies and pedagogy for instruction delivery supports the institution’s goals of better serving our community while minimizing infrastructure requirements including classroom space. The MS-CS fits within the institutions strategic plans to grow and develop in scholarship and research significance, in ways that the MS-Applied Computer Science could not, through stronger research and thesis opportunities. 2. Description of the program’s fit with the institutional mission and nationally accepted trends in the discipline. The MS-CS continues KSU’s presence in graduate computer science, and supports KSU’s strategic growth in graduate programs. As a conventional program replacing the premium MSACS program, the MS-CS will support our growth in undergraduate computer science through the Accelerated Bachelor’s-Master’s program, and provide a pathway for KSU computer science students into graduate study. The new program will also include a substantial interdisciplinary component, coupling computer science with other disciplines. It is widely expected that a large part of the growth of the computing discipline will be in synergistic combinations with other disciplines, including the sciences, leveraging and applying computing technology. 8|P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 3. Description of how the program demonstrates demand and a justification of need in the discipline and geographic area and is not unnecessary program duplication. As described in section 1.b, the proposed MSCS will contribute to meet the national and Georgia’s increasing demands for workforce in computer science. Furthermore, KSU’s increasing enrollment in CS also demonstrates the need for setting up a Master degree program in computer science at KSU. In the following Table 1, we compare the proposed MS-CS with MS degree programs in CS offered by Southern Polytechnic State University (SPSU), the University of West Georgia, University of Memphis, and Georgia State University (GSU). As Table 1 shows, the proposed MS-CS program has the following significant distinguishing features: Interdisciplinary graduate-level opportunities through the MS in Applied Statistics and MS in Information Statistics at KSU. Students in these programs have similar mathematical foundational prerequisites, and MS-CS students must meet all admission requirements in the secondary field required to take courses. This kind of interdisciplinary option was not possible with the MS-ACS due to the premium program structure and pricing. KSU is seeing notable employment demand for employers trained in both computer science and statistics The MS-Cs will continue to use our outstanding distance learning technology that allows students to choose how to attend class (either live and in class, live/synchronous at-a-distance, and asynchronous through recorded lecture), and also converts recorded lectures to mobile device formats. Includes the following current computing research areas at the nexus of notable research activity and KSU CS faculty expertise: mobile computing game design and development, modeling, and simulation database, data warehousing, and data mining 9|P a g e Comparison with other programs of this nature. . Table 1. Comparison of the Proposed MS Computer Science with Other Programs of a Similar Nature Program Institution Thesis MSACS (2002 – KSU 2010, suspended) KSU MS-CS (2012) (proposal) MS-CS MS-ACS MS-ACS MS-ACS MS-CS SPSU West Georgia Columbus State U. of Memphis Georgia State U. Interdisciplinary Graduate Option N None Y Up to 9 hours of 6000+ level from either: Applied Statistics Information Systems Y N Y N Y None None None None None Targeted Area(s) Applied Computer Science Instruction Delivery Integrated Distance learning Integrated Distance Mobile Device App. learning options: Development Traditional in-class Database&DataMining Game Design, Modeling & Online Simulation Hybrid General Computer Science Some distance General Computer Science distance learning General Computer Science distance learning General Computer Science Conventional in-class General Computer Science Conventional in-class Price Credit Hours Premium: 36 $27.5K+fees ≈ $30K Conventional+Fees: 36 hours. $8K With 30 hour minimum Conventional 36 Not premium: $10K 36 Not Premium: $11K 36 Not Premium: $18K 36 Conventional 36 The comparison shows that there is a wide variation for program models and curriculum content, as well as pricing and delivery, and that the MSCS at KSU fills a unique niche with innovative program content. The interdisciplinary option is completely unique, and when combined with the targeted areas and unique student attendance models and options, distinguishes the proposed MS-CS as a unique program with student options that are not duplicated Georgia. Program Proposal: M.S. Computer Science, Kennesaw State University Job Trends for selected MS-CS research areas: The MS-CS curriculum not only covers advanced topics in each essential area of computer science, but also features the-state-of-the-art research topics in mobile computing, game development, and data mining. In the following, we present our study of job trends for those featured knowledge themes offered by the MS-CS by referring to indeed.com. Indeed.com analyzes job trends by first searching millions of jobs from thousands of job sites and then counting the percentage of jobs that match a given term. 1) Mobile Application Development The following figure shows that the number of jobs on Mobile App increases dramatically in recent years (as of September 25, 2011). 2) Game Development The following figure shows that the number of jobs on game development has been in uptrend since 2005 (as of September 25, 2011). 11 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 3) Data Mining The following figure shows that the number of jobs on game development has been in uptrend since 2005 (as of September 25, 2011). 12 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 4. Brief description of institutional resources that will be used specifically for the program (e.g., personnel, library, equipment, laboratories, supplies & expenses, capital expenditures at program start-up and when the program undergoes its first comprehensive program review. The MS-CS is designed to be efficient in terms of section offerings and infrastructure demands. The MS-CS will absorb the resources being released by the MS-ACS program, which is winding down. Instructor demand/course offering coverage will be supported by two replacement faculty hires (retirement and resignation), and existing faculty for the first two years. Selected courses in the program will require a lab fee, generating a revenue-stream that can be used to purchase software and hardware for specific applied and hands-on courses, including a simple robotics kit, while also generating a revenue stream to support the instruction delivery technologies. Distance-learning technology hardware and software will be supported by a per semester program fee. Additional details in Appendix A. Distance and online technology support will be provided by the CS department. The CS department employs a technology support staff person, and a faculty member (Lecturer) with responsibilities for maintaining and administrating our distance-learning technologies. Office supplies and administrative support will be provided by the CS department. No additional library resources will be required. No capital expenditures will be required. The program will kick-off Fall 2012, and as a new program, will be evaluated within the department and college annually. The first comprehensive program review will be conducted in 2016. 13 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 5. Curriculum: List the entire course of study required and recommended to complete the degree program. Provide a sample program of study that would be followed by a representative student. a. Clearly differentiate which courses are existing and which are newly developed courses. Include the course titles as well as acronyms and credit hour requirements associated with each course. b. Append course descriptions for all courses (existing and new courses). c. When describing required or elective courses, list all course prerequisites. d. Provide documentation that all courses in the proposed curriculum have met all institutional requirements for approval. e. Append materials available from national accrediting agencies or professional organizations as they relate to curriculum standards for the proposed program. f. Indicate ways in which the proposed program is consistent with national standards. g. If internships or field experiences are required as part of the program, provide information documenting internship availability as well as how students will be assigned and supervised. h. Indicate the adequacy of core offerings to support the new program. 14 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University MS-CS Curriculum: 30 minimum hours completed at KSU. NON-THESIS MODEL (Breadth Option): 12 - 18 hours of required computer science core coursework 12 hours of electives/internship/coop/study-abroad 6 hours of Advanced Topics THESIS MODEL (Depth Option): 12 - 18 hours of required computer science core coursework 6 hours of electives/Internship/coop/study-abroad 3 hours of Advanced Topics 9 hours of Thesis minimum INTERDISCIPLINARY CS MODEL: 12 - 18 hours of required computer science core coursework 9 hours of interdisciplinary graduate coursework from one of the following areas: Applied Statistics Information Systems 6 hours of electives/internship/coop/study-abroad 3 hours of Advanced Topics Required Common Core 12-18 Hours: Students must satisfy the requirements of topic coverage in each of the following 6000-level core course areas, as approved by the program director. CS 6010 Advanced Algorithms and Data Structures, 3-0-3 Prereq: Program Admission. Cross-list with CS 5010 for undergrad seniors. CS 6020 Modern Computing Systems, 3-0-3. Prereq: Program Admission. Cross-list with CS 5020 for undergrad seniors. CS 6030 Agile Software Design & Modern Languages, 3-0-3. Prereq: Program Admission. Cross-list with CS 5030 for undergrad. CS 6040 Computing Security, 3-0-3. Prereq: Program Admission. Cross-list with CS 5040 for undergrad. CS 6050 Advanced Database Systems, 3-0-3. Prereq: Program Admission. Cross-list with CS 5050 for undergrad. CS 6060 Wireless and Mobile Computing, 3-0-3. Prereq: Program Admission. Cross-list with CS 5060 for undergrad. 15 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Electives: Building from Required Core Courses CS 7010 Modeling and Simulation, 3-0-3. Prereq: CS 6010 CS 7015 Artificial Intelligence and Robotics, 3-0-3, Prereq: CS 6010, CS 6020 CS 7020 Game Design and Development, 3 hours, 3-0-3, Prereq: CS 6030 CS 7030 Mobile Device Application Development, 3-0-3. Prereq: CS 6030, CS 6060 CS 7040 Digital Forensics, 3 hours, 3-0-3, Prereq: CS 6040 CS 7050 Data Warehousing & Mining, 3 hours, Fall offering. Prereq: CS 6010, CS 6050 CS 7060 Mobile Intelligence, 3-0-3. Prereq: CS 6060, CS 7030 CS 7070 Advanced Networking Protocols, 3-0-3 Prereq: CS 6060 CS 7090 Internship, 3-0-3. CS 7099 Special Topics in Computer Science, 3-0-3. Graduate Level Interdisciplinary Coursework, for which the students meet the prerequisites. Advanced Topics (Research & Project Courses): Building from Electives Advanced Topics courses are seminar/research/project courses led by a faculty member. Content will include individual and group project work, readings, internet work, self-study, seminar participation, presentations, hybrid teaching, and online content. MS-CS students are required to attend and present in the department colloquium/seminar as part of their work in advanced topics courses. With permission of the program director, each course may be taken twice. CS 7810 Advanced Topics in Modeling & Simulation, 3 hours Prereq: CS 7010 CS 7820 Advanced Topics in Game Design, 3 hours Prereq: CS 6010, CS 7020 CS 7830 Advanced Topics in Software Engineering, 3 hours Prereq: CS 7020 CS 7850 Advanced Topics in Mining & Intelligence, 3 hours Prereqs: CS 7050 CS 7855 Advanced Topics in Database Systems, 3 hours Prereqs: CS 7050 CS 7860 Advanced Topics in Wireless & Mobile Computing, 3 hours Prereqs: CS 7060 Note on Advanced Topics and faculty workload: sections will be counted toward faculty workload: 12 students = full course; 6-11 students = ½ course; 1-5 students = 1/3 course. Courses will be offered on a staggered schedule and also contingent on student demand. 16 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Table 2. MS-CS Course Prerequisite Structure. 7000-level electives require 6000level core prerequisites. Core 6050 6010 6020 6030 Electives 6040 With 6000 and 7000-level prerequisites. 7810 7820 7830 7050 7850 7855 7050 7050 7860 7010 7010 6010 7015 7020 7020 7030 6060 Advanced Topics Research/Project Courses 7020 7060 7060 7070 7040 KSU’s Accelerated Bachelor’s-Master’s Program: The Accelerated Bachelor’s-Master’s Degree Option provides qualified KSU undergraduate students the opportunity to begin graduate studies at KSU in their senior year and to simultaneously satisfy some remaining requirements for the bachelor’s degree and the beginning requirements of an advanced degree. A student may use up to nine credit hours of graduate-level courses offered within a single degree program in meeting the requirements of both a bachelor’s degree and a master’s degree. Students applying for this program must: 1. 2. 3. 4. 5. 6. Have completed at least 18 hours of coursework at Kennesaw State. Have a KSU GPA of 3.5 or better. Be within 21 semester hours of graduation. Have written permission of the chair of the department of the undergraduate major to use the graduate level courses as acceptable substitutes to fulfill related requirements of the bachelor's degree (students must satisfy all prerequisites for those graduate courses). Meet all requirements for admission into the specified graduate program (except for receipt of the undergraduate degree); and Submit an application for admission to the Accelerated Bachelor’s-Master’s Degree Program, along with all necessary admissions documentation to the Dean of the Graduate College by the deadline dates listed below. No more than nine semester hours of graduate credit may be completed prior to the completion of the baccalaureate degree and admission to a graduate degree program. An undergraduate student enrolled in graduate classes is limited to six semester hours of graduate course work per term and a total academic course load of 12 semester hours per semester. For students who work closely with their advisors in planning their course of study at KSU, this option offers the opportunity of simultaneously satisfying partial degree requirements for a bachelor’s and a master’s degree in an accelerated program of study. Upon completion of the undergraduate degree, with a satisfactory undergraduate grade point average, and a grade of “B ” or better in all graduate courses completed, the student may move to full 17 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University graduate status in the same graduate program, and the courses taken as an undergraduate can be applied toward the graduate degree. Transfer Credit A student may transfer up to six (6) semester hours of graduate courses taken at an accredited institution. The transfer of credit for course work completed at another institution will be approved upon meeting all of the following conditions: The evaluation of the program director agrees that the content of the course corresponds to a MS-CS Core course; AND A minimum grade of ‘B’ was received in the course; AND The course was restricted to graduate students only; AND The course work was completed at a regionally accredited institution; AND The credit to be considered for transfer will not be more than five years old at the time the student enters the MS-CS program. Analysis of Alternative Pathways to Complete the Degree Students are required to complete a minimum of 30 hours of graduate work at KSU for the degree. Students may transfer in up to 6 hours of core coursework. Students may participate in the Accelerated Bachelor’s – Master’s program. Table 4. MS-CS Degree Completion Pathways MODEL Credit Hour Category Hours of Core Elective Hours Non Thesis Advanced Topics Hours Hours at KSU (30 min.) Model Total Program Hours Hours beyond the B.S. Hours of Core Elective Hours Advanced Topics Hours Thesis Thesis Hours (minimum) Model Hours at KSU (30 min.) Total Program Hours Hours beyond the B.S. Hours of Core Interdisciplinary Hours Elective Hours InterDisciplinary Advanced Topics Hours Hours at KSU (30 min.) Model Total Program Hours Hours beyond the B.S. Transfer 6 9 hours of Accelerated hours of core Bachelor’s - Master’s 12 9 12 12 6 6 30 36 36 36 36 27 12 9 6 6 3 3 9 9 30 36 36 36 36 27 12 9 9 9 6 6 3 3 30 36 36 36 36 27 No Transfer/No Accelerated BS-MS 18 12 6 36 36 36 18 6 3 9 36 36 36 18 9 6 3 36 36 36 18 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Master’s Thesis Process and Requirements: Undertaking a thesis project is by application, with specific milestones: 1. Students should indicate their desire to pursue a thesis by the end of their first semester of study, to the program director. 2. It is the student’s responsibility to discuss possible thesis research topics with a faculty member who would become the student’s thesis committee chair. 3. Upon agreement between the student and faculty member on a topic and methodology, a Thesis Research Proposal will be created, which will be submitted to the program director for formal approval by the end of the students 2nd semester of study. The Thesis Research Proposal must include as a minimum: a. One paragraph topic description of the research topic, and why it is important to study. b. Research plan outline, that includes the research methodology, and projected hardware and software needs. c. Projected Timeline and Milestones 4. A committee of three to five faculty members will form the thesis committee. Outside readers or committee members are encouraged. 5. The student and committee chair will meet monthly at a minimum, and more frequently as needed. 6. The completed research must be defended in a formal presentation to the students committee, other department faculty and interested students. 7. Once approved by the committee, the thesis will be formatted for binding in accordance with the university’s requirements, with a bound copy to the student, library, and department. The department will pay for the costs of binding. CS 7999 Thesis, Variable Hours. Prereq: Approval of Program Director 19 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Table 5. Mapping of Program Learning Outcomes to Courses Program Outcomes P.L.O. 1: Building on their undergraduate education in computing, students will master advanced concepts across a targeted breadth of computer science study. P.L.O. 2: Students will be required to demonstrate that they have in-depth knowledge of at least two fields within computer science. P.L.O. 3: Students will be required to demonstrate that they can conduct graduatelevel research in computer science (regardless of the program option chosen) in one area of computer science research. P.L.O. 4: Program option specific objectives. Students will demonstrate their ability to complete one of three program options P.L.O. 5: Function effectively in teams to accomplish common goals. A number of courses will include group/team development projects P.L.O. 6: Demonstrate the ability to deliver a complete development project, meeting the standards and requirements. Relevant Courses Required Common Core 12-18 Hours CS 6010 Advanced Algorithms and Data Structures, 3 hours CS 6020 Modern Computing Systems, 3 hours CS 6030 Agile Software Design & Modern Languages, 3 hours. CS 6040 Computing Security, 3 hours CS 6050 Advanced Database Systems, 3 hours, CS 6060 Wireless Protocols and Mobile Computing, 3 hours Electives: Building from Require Core Courses CS 7010 Modeling and Simulation, 3 hours, Prereq: CS 6010 CS 7015 Artificial Intelligence and Robotics, 3 hours, Prereq: CS 6010, CS 6020 CS 7020 Game Design and Development, 3 hours, Prereq: CS 6030 CS 7030 Mobile Device Application Development, 3 hrs, Prereq: CS 6030, CS 6060 CS 7040 Digital Forensics, 3 hours, Prereq: CS 6040 CS 7050 Data Warehousing & Mining, 3 hours, Prereq: CS 6010, CS 6050 CS 7060 Mobile Intelligence, 3 hours, Prereq: CS 6060, CS 7030 CS 7070 Advanced Networking Protocols, 3 hours, Prereq: CS 6060 Advanced Topics (Research & Project Courses): CS 7810 Advanced Topics in Modeling & Simulation, 3 hours Prereq: CS 7010 CS 7820 Advanced Topics in Game Design, 3 hours Prereq: CS 6010, CS 7020 CS 7830 Advanced Topics in Software Engineering, 3 hours Prereq: CS 7020 CS 7850 Advanced Topics in Mining & Intelligence, 3 hours Prereqs: CS 7050 CS 7855 Advanced Topics in Database, 3 hours Prereqs: CS 7050 CS 7860 Advanced Topics Wireless & Mobile Computing, 3 hours Prereqs: CS 7060 CS 7099 Special Topics in Computer Science 3 hours Prereqs: Director permission CS 7999 Thesis, Variable Hours Prereqs: Director permission Formal Thesis requirements OR Interdisciplinary Concentration of 9 hours in a related area OR Additional in-depth study across the computer science discipline CS 6030 Agile Software Design & Modern Languages, 3 hours CS 7015 Artificial Intelligence and Robotics, 3 hours Option: CS 7040 Game Design and Development, 3 hours CS 6010 Advanced Algorithms and Data Structures, 3 hours CS 6030 Agile Software Design & Modern Languages, 3 hours. CS 6050 Advanced Database Systems, 3 hours Optionally: CS 7010 Modeling and Simulation, 3 hours, Prereq: CS 6010 CS 7015 Artificial Intelligence and Robotics, 3 hours, Prereq: CS 6010, CS 6020 CS 7020 Computing Security, 3 hours, Prereq: CS 6030 CS 7030 Mobile Device Application Development, 3 hrs, Prereq: CS 6030, CS 6060 CS 7040 Game Design and Development, 3 hours, Prereq: CS 6040 CS 7050 Data Warehousing & Mining, 3 hours, Prereq: CS 6050 CS 7060 Mobile Intelligence, 3 hours, Prereq: CS 6060 20 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University MS Computer Science Master Course Planning: 2-Year Full-Time: Credit Credit Fall 1 Spring 1 Hours Hours CS 6010 CS 6020 CS 6030 Adv. Alg. & Data Struct. Modern Computing Sys Agile SW & Mod. Lang. Fall 2 3 3 3 CS 6040 CS 6050 CS 6060 Computing Security Adv. Database Sys. Wireless & Mobile Credit Hours CS 70X0 CS 70X0 CS 70X0 Elective Elective Elective 3 3 3 CS 7999 Thesis 3 Spring 2 CS 70X0 CS 70X0 CS 78XX CS 78XX CS 7999 Elective Elective Advanced Topics Advanced Topics Thesis 3 3 3 Credit Hours 3 3 3 3 6 Course/section offering structure, and prerequisite constraints. Note the doubled use of coursesections to meet the needs of the two offering schedules (full-time and parttime) with a single course section. Summer course offerings will rotate. MS Computer Science Master Course Planning: 2-Year Part-Time: Credit Credit Fall 1 Spring 1 Summer 1 Hours Hours CS 6010 CS 6020 CS 70X0 CS 70X0 CS 7999 Adv. Alg. & Data Struct. Modern Computing Sys 3 3 Fall 2 Credit Hours Elective Elective Thesis Steady-state unique sections: 3 3 3-6 6 CS 6040 CS 6050 Computing Security Adv. Database Sys. Spring 2 CS 70X0 CS 70X0 CS 78XX Elective Elective Advanced Topics CS 7999 Thesis 3 3 CS 6030 Agile SW & Mod. Lang. CS 6060 Wireless & Mobile Credit Hours 3 3 3 3-6 6 Credit Hours Summer 2 CS 78XX Advanced Topics CS 7999 Thesis 3 3 Credit Hours 3 3-6 2 21 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University MS Computer Science Plan-of-Study Full-Time: THESIS Credit Credit Fall 1 Spring 1 Hours Hours CS 6010 CS 6020 CS 6030 Adv. Alg. & Data Struct. Modern Computing Sys Agile SW & Mod. Lang. Total Semester Hours Fall 2 3 3 3 9 Elective Elective 3 3 CS 7999 Thesis 3 9 Computing Security Adv. Database Sys. Wireless & Mobile Total Semester Hours Credit Hours CS 70X0 CS 70X0 Total Semester Hours CS 6040 CS 6050 CS 6060 Spring 2 CS 78XX CS 7999 3 3 3 9 Credit Hours Advanced Topics Thesis 3 6 Total Semester Hours 9 Course/section offering structure, and prerequisite constraints. Note the doubled use of coursesections to meet the needs of the two offering schedules with a single course. Summer course offerings will rotate. MS Computer Science Plan-of-Study Part-Time: THESIS Credit Credit Fall 1 Spring 1 Hours Hours CS 6010 CS 6020 Adv. Alg. & Data Struct. Modern Computing Sys Total Semester Hours Fall 2 CS 70X0 CS 70X0 Elective Elective Total Semester Hours 3 3 6 Credit Hours CS 6040 CS 6050 Computing Security Adv. Database Sys. Total Semester Hours Spring 2 Credit Hours Summer 1 3 3 CS 6030 Agile SW & Mod. Lang. CS 6060 Wireless & Mobile 3 3 6 Total Semester Hours 6 Credit Hours Summer 2 Credit Hours 3 3 6 CS 78XX Advanced Topics CS 7999 Thesis Total Semester Hours 3 3 6 CS 7999 Thesis Total Semester Hours 6 6 22 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University MS Computer Science Plan-of-Study Full-Time: NON-THESIS Credit Credit Fall 1 Spring 1 Hours Hours CS 6010 CS 6020 CS 6030 Adv. Alg. & Data Struct. Modern Computing Sys Agile SW & Mod. Lang. Total Semester Hours Fall 2 CS 70X0 CS 70X0 CS 70X0 Elective Elective Elective 3 3 3 9 9 Computing Security Adv. Database Sys. Wireless & Mobile Total Semester Hours Credit Hours 3 3 3 Total Semester Hours CS 6040 CS 6050 CS 6060 Spring 2 3 3 3 9 Credit Hours CS 70X0 Elective 3 CS 78X0 CS 78X0 Advanced Topics Advanced Topics 3 3 Total Semester Hours 9 Course/section offering structure, and prerequisite constraints. Note the doubled use of coursesections to meet the needs of the two offering schedules with a single course. Summer course offerings will rotate. MS Computer Science Plan-of-Study Part-Time: NON-THESIS Credit Credit Fall 1 Spring 1 Summer 1 Hours Hours CS 6010 CS 6020 Adv. Alg. & Data Struct. Modern Computing Sys Total Semester Hours Fall 2 CS 70X0 CS 70X0 Elective Elective Total Semester Hours 3 3 6 CS 6040 CS 6050 Total Semester Hours Credit Hours 3 3 6 Computing Security Adv. Database Sys. Spring 2 CS 70X0 CS 70X0 Elective Elective Total Semester Hours Credit Hours 3 3 CS 6030 Agile SW & Mod. Lang. CS 6060 Wireless & Mobile 3 3 6 Total Semester Hours 6 Credit Hours 3 3 6 Summer 2 Credit Hours CS 78XX Advanced Topics CS 78XX Advanced Topics 3 3 Total Semester Hours 6 23 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University MS Computer Science Plan-of-Study Full-Time: INTERDISCIPLINARY CS Credit Credit Fall 1 Spring 1 Hours Hours CS 6010 CS 6020 CS 6030 Adv. Alg. & Data Struct. Modern Computing Sys Agile SW & Mod. Lang. Total Semester Hours CS 70X0 Interdisc. Interdisc. 3 3 3 9 Fall 2 Credit Hours Elective Applied Stat or Info. Sys. Applied Stat or Info. Sys. 3 3 3 Total Semester Hours 9 CS 6040 Computing Security CS 6050 Adv. Database Sys. CS 6060 Wireless & Mobile Total Semester Hours Spring 2 3 3 3 9 Credit Hours CS 70X0 Elective Interdisc. Applied Stat or Info. Sys. 3 3 CS 78X0 Advanced Topics 3 Total Semester Hours 9 Course/section offering structure, and prerequisite constraints. Note the doubled use of coursesections to meet the needs of the two offering schedules. Summer course offerings will rotate. MS Computer Science Plan-of-Study Part-Time: INTERDISCIPLINARY CS Credit Credit Fall 1 Spring 1 Summer 1 Hours Hours CS 6010 CS 6020 Adv. Alg. & Data Struct. Modern Computing Sys Total Semester Hours CS 70X0 Interdisc. 3 3 6 Fall 2 Credit Hours Elective Applied Stat or Info. Sys. 3 3 Total Semester Hours 6 CS 6040 Computing Security CS 6050 Adv. Database Sys. Total Semester Hours Spring 2 CS 70X0 Elective Interdisc. Applied Stat or Info. Sys. Total Semester Hours 3 3 6 Credit Hours 3 3 6 CS 6030 CS 6060 Credit Hours Agile SW & Mod. Lang. Wireless & Mobile Total Semester Hours 3 3 6 Credit Hours Summer 2 Interdisc. Applied Stat or Info. Sys. CS 78XX Advanced Topics 3 3 Total Semester Hours 6 24 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University MS-CS Course Descriptions CS 6010 Advanced Algorithms and Data Structures, 3-0-3 Prerequisites Program Admission This course covers advanced topics in algorithms and data structures, including advanced solutions to basic data structuring problems, String algorithms, Linear programming, approximation algorithms, fixed-parameter algorithms, parallel algorithms, and external-memory algorithms. CS 6020 Modern Computing Systems, 3-0-3 Prerequisites Program Admission This course focuses on advanced topics in modern computer architecture, recent developments in grid and cloud computing, Enterprise Systems architectures, and recent developments in operating systems design, including mobile platforms. The course includes a review of architecture and operating systems foundation and performance-optimization concepts. CS 6030 Agile Software Design & Modern Languages, 3-0-3 Prerequisites Program Admission Study of Agile development methodology with emphasis on the agile process and methodologies. Study of programming languages including scripting languages. CS 6040 Computing Security 3-0-3 Prerequisites Program Admission This course covers concepts and practices in computer and network security. This includes topics such as cryptography, authentication, authorization, secure protocols and principles for developing secure software. Applications will include using security frameworks to develop software and configuring security support systems. CS 6050 Advanced Database Systems, 3-0-3 Prerequisites Program Admission This course includes advanced topics such as database security, database forensics, active databases, deductive databases, temporal databases, object-relational databases, object-oriented databases, distributed databases, and multimedia database systems. Team projects will be assigned. CS 6060 Wireless and Mobile Computing, 3-0-3 Prerequisites Program Admission This course covers concepts of mobile computing and current technologies including mobile communication, the 2G and 3G communication systems, mobile IP, and mobile TCP. This will also include coverage of databases in mobile systems, methods of data caching, dissemination and synchronization, Bluetooth, IrDA and ZigBee protocols, data security, mobile ad hoc and wireless sensor networks, and languages and operating systems for mobile devices. 25 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University CS 7010 Modeling and Simulation, 3-0-3 Prerequisite: CS6010 Adv Algorithms and Data Structures This course will cover modeling and simulation of real-world systems using object-oriented discreteevent simulation techniques and methods. The course emphasizes the design and implementation of simulation models with programming in an object-oriented simulation language, OOSimL. Students will also be exposed to commercial integrated simulation software tools. CS 7015 Artificial Intelligence and Robotics 3-0-3 Prerequisites: CS 6010 Advanced Alg. and Data Struct. and CS 6020 Modern Computing Systems This course is an introduction to autonomous robotics, with a survey of AI methods and approaches from search methods to neural networks. AI concepts needed to provide autonomous capability to Robots will be covered. A robotics kit will be included to allow students to analyze, design, build, and test simple autonomous robotic systems that can interact with their environment to solve problems. CS 7020 Game Design and Development 3-0-3 Prerequisites: CS 6030 Agile Software Design & Modern Languages An introduction to computer game design, game design engines, 2D graphics, 3D graphics, mobile device platforms, software design process for games, agile software design approach, game control structures, and games as simulations. Also includes a discussion of Artificial Intelligence for computer games. Students will work in teams to develop a game targeted for a specific platform. Teams will develop their project, beta-test peer projects, and will make presentations. CS 7030 Mobile Device Application Development, 3-0-3 Prerequisites CS 6030 Agile SW Des. & Modern Lang. and CS 6060 Wireless and Mobile Computing This course covers the fundamental principles of developing applications targeted for mobile platforms. Topics to be covered will include design requirements necessary to accommodate limited resources, working with the human computer interface and making use of services available on mobile devices. Course presentations and student work will be in the context of development methodologies. CS 7040 Digital Forensics, 3-0-3 Prerequisites: CS 6040 Computer Security A comprehensive study of the technological, systematic inspection and analysis of the computing systems and its contents for evidence or supportive evidence of a crime. Includes focus on legal systems, digital forensics and its relationship to other forensic disciplines, rules of evidence, search and seizure, digital evidence, and media analysis. Students will conduct in-depth research and maintain advanced proficiency in tools, techniques, countermeasures, and trends in digital forensics field. CS 7050 Data Warehousing and Mining, 3-0-3 Prerequisites: CS 6010 Advanced Alg. and Data Struct. and CS 6050 Advanced Database Systems. This course covers prominent algorithms and techniques for developing effective, efficient, and scalable data warehousing and data mining tools. Topics discussed in this course include: data visualization, data integration, data warehousing, online analytical processing, data cube technology, advanced pattern mining, advanced classification analysis, advanced clustering analysis, outlier detection, data mining trends and research frontiers. CS 7060 Mobile Intelligence, 3-0-3 Prerequisites: CS 7030 Mobile Device Application Development This course covers advanced and/or intelligent mobile application development. Topics include cross-platform mobile application development, mobile augmented reality, and mobile business intelligence. CS 7070 Advanced Networking Protocols, 3-0-3 Prerequisites: CS 6060 Wireless and Mobile Computing A study of the modern networking protocols, including the TCP/IP protocol suite, addressing, IPV6, routing, security. 26 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University CS 7810 Advanced Topics in Modeling & Simulation, 3 hours Prerequisites: CS 7010 Modeling and Simulation This course covers various research/development topics in modeling and simulation. Course may be taken up to 6 credit hours as topics vary. CS 7820 Advanced Topics in Game Design, 3 hours Prerequisites: CS 6010 Advanced Algorithms and Data Structures, CS 7020 Game Design and Development This course covers various research/development topics in game design. Course may be taken for up to 6 credit hours as topics vary. CS 7830 Advanced Topics in Software Engineering, 3 hours Prerequisites: CS 7020 Game Design and Development This course covers various research/development topics in software engineering. Course may be taken for up to 6 credit hours as topics vary. CS 7850 Advanced Topics in Mining & Intelligence, 3 hours Prerequisites: CS 7050 Data Warehousing and Mining This course covers various research/development topics in mining and intelligence. Course may be taken for up to 6 credit hours as topics vary. CS 7855 Advanced Topics in Database Systems, 3 hours Prerequisites: CS 7050 Data Warehousing and Mining This course covers various research/development topics in database systems. Course may be taken for up to 6 credit hours as topics vary. CS 7860 Advanced Topics in Wireless & Mobile Computing, 3 hours Prerequisites: CS 7060 Mobile Intelligence This course covers various research/development topics in wireless & mobile computing. Course may be taken for up to 6 credit hours as topics vary. CS 7090 Internship, 3-0-3 Prerequisites: permission of program director. This course provides a supervised, credit-earning experience of research or development in computer science with an approved organization or institution. Each student will also be required to complete a research/development project. CS 7099 Special Topics in Computer Science, 3-0-3 Prerequisites: depending on topic This course covers selected advanced topics in computer science that are interests to faculty and students. CS 7999 Thesis, 3-0-3(Repeatable until thesis is complete; 9 hours minimum) Prerequisites: permission of program director. Candidates will conduct thesis research in computer science and complete their theses under the direction of university supervisors who serve as their major professors. 27 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 6. Admissions criteria. 1. Combined GRE/GPA scores greater than or equal to 1700, using the following formula: (GPA on a 4-point scale) (GPA × 100) + (GRE-quantitative × 2) + GRE-verbal 2. BS or BA from an accredited university with a major in Computer Science or closely related field, with a minimum combined average of 3.0 (on a 4-point scale) in coursework covering the following areas: 2.1. Data structures 2.2. Computer Organization & Architecture 2.3. Operating systems 2.4. Software development 2.5. Database 2.6. Data communications or networking 2.7. Calculus including limits and sequences 2.8. Probability and statistics Students lacking coursework in no more than two of the above eight coursework areas, may be admitted to the MS-CS with conditional status, and required to complete the appropriate undergraduate course(s) at KSU in by the end of their second semester of study. Students that do not complete these courses with a grade of ‘B’ or better will not be allowed to continue taking graduate courses 3. Evidence of competency in programming in Java and at least one other programming language. This requirement can be met by grades of A or B in appropriate coursework and/or submission of representative programs 4. Two letters of recommendation. 5. Meet all KSU Graduate College Admissions Requirements 7. Availability of assistantships (if applicable). Graduate Research Assistantships are provided & funded by the Graduate Dean’s office. The MS-CS program will also fund Teaching Assistantships. 8. Student learning outcomes and other associated outcomes of the proposed program. Table 7. Program Learning Outcomes (from Table 5) P.L.O. 1: Building on their undergraduate education in computing, students will master advanced concepts across a targeted breadth of computer science study. P.L.O. 2: Students will be required to demonstrate that they have in-depth knowledge of at least two fields within computer science. P.L.O. 3: Students will be required to demonstrate that they can conduct graduate-level research in computer science (regardless of the program option chosen) in one area of computer science research. P.L.O. 4: Program option specific objectives. Students will demonstrate their ability to complete one of three program options P.L.O. 5: Function effectively in teams to accomplish common goals. A number of courses will include group/team development projects. P.L.O. 6: Demonstrate the ability to deliver a complete development project, meeting the standards and requirements. 28 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 9. Administration of the program: a. Indicate where the program will be housed within the academic units of the institution. b. Describe the administration of the program inclusive of coordination and responsibility. Housed within the Department of Computer Science, within the College of Science and Math. The program will be coordinated by a faculty member receiving one course release per semester, with assistance by the department chair and department staff. 10. Waiver to Degree-Credit Hour (if applicable): If the program exceeds the maximum credit hour requirement at a specific degree level, then provide an explanation supporting the increase in hours (Note: The maximum for bachelor’s degrees is 120-semester credit hours and the maximum for master’s degrees is 36-semester credit hours). Not applicable. 11. Accreditation: Describe disciplinary accreditation requirements associated with the program (if applicable). Not applicable. 12. Projected enrollment for the program especially during the first three years of implementation. Please indicate whether enrollments will be cohort-based. The program is not cohort based. Table 8. Enrollment Projections I. ENROLLMENT PROJECTIONS Student Majors Shifted from other KSU programs 10 students per year shifting each from existing BS-CS and 10 from IS programs no longer existing (absorbed into the BBA). New to the institution (10% annual growth) Continuing program enrollment Cumulative Total Majors First Year FY 2012 Second Year FY 2013 Third Year FY 2014 Fourth Year FY 2015 0 0 0 0 20 0 20 22 20 42 24 22 46 26 24 50 29 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 13. Faculty a. Provide an inventory of faculty directly involved with the administration of the program. For each faculty member, provide the following information: Faculty Name Ying Xie Rank Associate Professor Ken Hoganson Professor Highest Degree Ph.D. Degrees Earned Ph.D., MS, BS Academic Discipline Computer Science Ph.D. Ph.D., MS, BS Computer Science Current Workload MSACS and MS-CS Director Interim Dept. Chair Explanation of how workload will be impacted by the new program: Dr. Xie has a course release each semester including summer for program administration. The MS-CS will replace the MSACS with not appreciable change in administrative load. Dr. Hoganson is Interim Department Chair, who will continue to oversee all department degree programs. Expected responsibilities in the program: Dr. Ying Xie, MS-CS Director Dr. Ken Hoganson, Interim Department Chair Total Number of Faculty: _____________ b. If it will be necessary to add faculty in order to begin the program, give the desired qualifications of the persons to be added, with a timetable for adding new faculty and plan for funding new positions. The CS department is NOT planning to request an additional line as a requirement to offer this new degree program, even when the program has rolled-out its complete course offerings in 2015. However, it seems possible that enrollment growth in the department’s other programs may justify a request for a new faculty line in 2014. 30 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University CS Dept & MS-CS Faculty Section Coverage: Planning and Analysis The CS department is currently supporting both the BS-CS and the MS-ACS with 10 teaching faculty members, a bit under our allocated strength, due to a retirement and resignation. Courses are being covered at this level without difficulty. This MS-CS is replacing the MS-ACS program. For Fall 2012, the department will have 14 teaching faculty members (two additional assistant professors, one additional lecturer; these positions use current budget lines) with a additional section teaching capacity of 11 additional courses per fall/spring term. In addition, the department has backup/surge/growth capacity in the form of available adjunct faculty and teaching assistants (graduate CS students), who will not be the instructor-of-record, but can leverage a faculty member’s ability to teach a large section or two sections of the same course. Faculty overload pay will not be utilized. Table 9 analyzes the faculty teaching load capacity, as assigned for Fall 2011 and planned for Spring 2012. This analysis does not include the CS department chair, who will teach one course per year, which can be regarded as fall teaching surge capacity beginning in Fall 2012. Table 10 analyzes the assignment of teaching resources to programs, Fall 2011. The department is supporting the BS-CS program, MS-ACS, and CSED Endorsement, with most of the teaching capacity allocated the BS-CS program. Projections for teaching capacity and program allocations for future years are detailed in Tables 11, 12, and 13, demonstrating that the CS department has sufficient capacity to offer the new MS-CS program, when currently open faculty lines are filled. 31 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Table 9. CS Department Fall 2011 Teaching Capacity Fall/Spring 2011/2012 Faculty Fall Research Track Faculty with 3-3 Teaching Load Current Faculty Members Vacant Asst. Prof. Lines Teaching-Service Faculty on 4-4 Teaching Load CS Lecturer Faculty, with 5-5 Teaching Load CS Lecturer 5-5 Teaching Load Vacant CS Lecturer Line 5-5 Teaching Load Additional Adjunct and Emeritus Emeritus Faculty Sections Adjunct Faculty Sections CS Section Offering Capability Spring 6 18 18 2 0 0 3 12 12 1 5 5 1 0 0 - 2 2 39 2 2 39 - Table 10. Fall 2011 CS Department Section Offerings & Allocations Fall 2011CS Department Section Offerings & Allocations BS-CS Undergraduate BS-CS Undergraduate Double-Load Sections (2301, 2302, 2350) CSED Endorsement MS-ACS Math 3323 + Honors Colloquium Total CS 2011 Section Offerings Admin loads/re-assignments Total CS 2011 Section Capacity 12 18 (9 sections) 1 4 1 36 3 39 Percent of Total 31% 46% 77% 2.6% 10% 2.6% 92% 8% 100% 32 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Table 11. Projected CS Department Fall 2012 Teaching Capacity Fall/Spring 2011/2012 Faculty Fall Spring Research Track Faculty with 3-3 Teaching Load Current Faculty Members Filled Asst. Prof. Lines Teaching-Service Faculty on 4-4 Teaching Load CS Lecturer Faculty, with 5-5 Teaching Load CS Lecturer 5-5 Teaching Load Filled CS Lecturer Line 5-5 Teaching Load Additional Adjunct and Emeritus Emeritus Faculty Sections Adjunct Faculty Sections CS Section Offering Capability 6 18 18 2 6 6 3 12 12 1 5 5 1 5 5 - 0 0 46 0 0 46 - Table 12. Projected Fall 2012 CS Department Section Offerings & Allocations Percent of Projected Fall 2012 CS Department Total Section Offerings & Allocations BS-CS Undergraduate BS-CS Undergraduate Double-Load Sections (2301, 2302, 2350) CSED Endorsement MS-CS BA-ACST Math 3323 + Honors Colloquium Total CS 2012 Section Offerings Admin loads/re-assignments Total CS 2012 Section Allocations 12 16 (8 sections) 1 3 2 1 35 4 39 CS Department Section Offering Capability Surge Emeritus Faculty Capacity Surge Department Chair Section 46 2 1 Available department capacity for program roll-out, growth and initiatives 10 31% 46% 77% 2.6% 10.0% 5.1% 2.6% 92% 8.0% 100.0% This analysis demonstrates that the CS department has the instructor section-load capacity to support the replacement MS degree. The new BA Applied Computer Science & Technology is expected to come online in Fall of 2012. 33 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Table 13 highlights that as the new program rolls-out over time, with full demand reached in the second year of the program reaching 3 sections in the fall to support the program, the section teaching-load demands for department programs remains within the CS department capacity, with additional department growth capacity remaining. Table 13. Projected Fall 2015 CS Department Section Offerings & Allocations Percent of Projected Fall 2015 CS Department Total Section Offerings & Allocations BS-CS Undergraduate BS-CS Undergraduate Double-Load Sections (2301, 2302, 2350) CSED Endorsement MS-CS BA-ACST Math 3323 + Honors Colloquium Total CS 2015 Section Offerings Admin loads/re-assignments Total CS 2015 Section Allocations 12 16 (8 sections) 1 3 10 1 43 4 47 CS Department Section Offering Capability Surge Emeritus Faculty Capacity Surge Department Chair Section 46 2 1 Available department capacity for program growth and initiatives 2 31% 46% 77% 2.1% 6.4% 27.0% 2.1% 91.5% 8.5% 100% 34 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University 14. Fiscal, Facilities, Enrollment Impact, and Estimated Budget a. Provide a narrative that explains how current institutional resources will be expended specifically for this program. Provide a narrative that explains how the institution will fiscally support the establishment of the new program through the redirection of existing resources and acquisition of new resources. Indicate whether the institution will submit a request for new funds as part of its budget request. The narrative also needs to explain the basis of the institution’s projections with regard to anticipated EFT, head count, student enrollment, estimated expenditures, and projected revenues. First Year FY 2012 I. ENROLLMENT PROJECTIONS Student Majors Shifted from other KSU programs 10 students per year shifting each from existing BS-CS and 10 from IS programs no longer existing (absorbed into the BBA). New to the institution (10% annual growth) Continuing program enrollment Cumulative Total Majors Course Sections Satisfying Program Requirements Third Year FY 2014 Fourth Year FY 2015 0 0 0 0 20 0 20 22 20 42 24 22 46 26 24 50 New MS-CS courses introduced per year Cumulative MS-CS course sections Second Year FY 2013 6 6 1 1 6 12 13 14 Already existing course sections needed Total Course Sections Supporting Program 0 6 0 12 0 13 0 14 Credit Hours Generated by Those Courses Enrollment in new MS-CS courses 420 882 966 1050 0 420 0 882 0 966 0 1050 0 0 20 20 22 42 24 66 Projecting one section\ of each course will be offered. Estimating 21 credit hours per year per student average Enrollment in existing courses Total Credit Hours DEGREES AWARDED Annual Cumulative 35 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University II. EXPENDITURES CS Personnel – reassigned or existing positions CS Professors, Professor cost projected at $9,000 per course CS Lecturer, Lecturer cost projected at $6,000 per course Administrators (coordinator one section release per year) Fringe Benefits (30% professor & lecturer & administrator) Total Existing Personnel Costs EFT Dollars 1 $27,000 EFT Dollars 2 $54,000 EFT Dollars 2 1/3 $63,000 EFT Dollars 2 2/3 $72,000 0 0 0 0 $9,000 $10,800 $46,800 $9,000 $18,900 $81,900 $9,000 $21,600 $93,600 $9,000 $24,300 $105,300 Personnel – new positions CS Professors, Projected at $9,000 per course. 1/2 of a new 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Start-up Costs (one-time expenses) Library/learning resources AI & Robotics Lab Equipment Distance Learning SW License Physical Facilities: construction or major renovation Total One-time Costs $0 $6,000 $5,500 $0 $11,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operating Costs (recurring costs – base budget) Course-Specific Lab Kits & Licenses (lab fee) Distance Learning Hardware (program fee, App. B) Distance Learning Licenses (program fee) Student Events (program fee) Student research SW & equip funding (program fee) Library/learning resources Total Recurring Costs $2,000 $2,000 $6,000 $4,000 $3,500 $0 $17,500 $4,000 $4,000 $12,000 $4,000 $7,000 $0 $31,000 $4,000 $4,000 $12,000 $4,000 $7,000 $0 $31,000 $4,000 $4,000 $12,000 $4,000 $7,000 $0 $31,000 $75,800 $112,900 $124,600 $136,300 faculty position allocated to the new program in 2014 Adjunct CS Faculty, projected at $3,000 per course Teaching Assistants, projected at $9,000 for 3 sections Fringe Benefits (30% professor & T.A.s) Total New Personnel Costs GRAND TOTAL COSTS 36 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University III. REVENUE SOURCES Source of Funds Reallocation of existing funds New student workload New Tuition (est. at 5% over Fall 2011 tuition, enrollment in $0 $0 $0 $0 new BS-ACT course sections only, 3 hours = $498, 6 hours = $994) $59,760 $116,532 $170,316 $271,704 Federal funds Other grants Program Fee Course-Specific Lab Fees New state allocation requested for budget hearing $0 $0 $13,500 $2000 $0 $0 $27,000 $4000 $0 $0 $27,000 $4000 $0 $0 $27,000 $4000 $0 $0 $0 $0 $75,260 $147,532 $201,316 $302,704 ($3,540) $34,632 $76,716 $166,404 Nature of Funds Base budget One-time funds GRAND TOTAL REVENUES TOTAL REVENUES less EXPENSES (Does not include state tuition formal revenue. Also does not include a program growth factor.) 37 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Facilities Information for New Academic Programs Proposed Location for the Program: Clendenin Computer Science Building, KSU main campus With the transition of the Information Systems programs (BS-IS, BS-ISA, MSIS) and faculty to Coles College of Business Administration, the Clendenin Computer Science Building will have sufficient space to support the new program, with excess available for other College of Science and Math needs. Floor area required for the program (gross and net square feet): (1 classrooms) 2000sqft Type of spaces required: Number of classrooms Number of labs ______1_____ ______0 our classrooms are equipped computers, and double as labs Number of offices Other spaces ______0_____ ______0______ No other facilities needed for this new program. Place an “X” beside the appropriate selection: ___X_____ Existing facility will be used as is (area square footage): 2000sqft ________ Existing facility will require modification (area square footage): Projected renovation cost: Estimated relocation cost: Total funding required: Source of Funding: _________ Construction of new facilities will be required (area square footage): Estimated construction cost: Estimated total project cost: Proposed source of funding: List any infrastructure impacts that the program will have (i.e., parking, power, HVAC, etc.) and indicated estimated cost and source of funding. No new impacts. Other comments: Note: A system office Facilities Project Manager(through the Office of Facilities) may contact you with further questions separate from the review of the new academic program. 38 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Appendix A MS Computer Science Instruction Delivery The MS-CS will utilize a variety of innovative technologies and pedagogical approaches for delivering instruction. The program will utilize distance-learning and hybrid teaching as appropriate at different levels, for the following reasons: Infrastructure resources: hybrid teaching and distance-learning both reduced the requirement for limited classroom space. KSU has been in a high-growth mode for years, and as part of KSU’s strategic planning, is expected to continue to grow and mature toward the 35,000-student level. The innovative use of technology in this program will reduce the requirement for state funding for new buildings and facilities. Student Expectations: Today’s undergraduate student have grown-up with technology integrated in their lives, and both enjoy and expect to be able to mingle their personal, professional, and educational activities through the use of computing technology. Facilitate Integrated Learning: student success in the computing field is strongly tied to computing work experience. One of the goals of the MS-CS is to enable and facilitate our students working coops and internships, as part of a well-rounded computing education. We also plan to utilize the ‘center” concept to bring part-time work opportunities through industry and academic contracts. Courses offered using distance learning, both synchronous distance-learning (live and remote), and asynchronous distance-learning (through recorded lectures) greatly facilitate the ability of students to participate in work opportunities. Enhanced student learning: through our previous masters degree available as an online program, as well as traditional in-class, we have found the all students, independently of their preferred mode of class attendance, report enhanced learning through the recording of lectures. In-class lectures that are streamed live to distance students, and also recorded for student playback, allow students to repeat a portion or all of a recorded lecture to enhance understanding. Time and financial cost of student commuting: hybrid and distance-learning techniques reduce the frequency of student commuting to campus: saving students time and money, reducing the need for limited campus parking, reducing traffic congestion on Georgia’s roads and highways, minimizing environmental impacts, and saving the student’s vehicle wear-and-tear and the cost of fuel. Enhanced Access to Higher-Education for Georgians: Combined, the above benefits of using hybrid teaching and distance-learning, will enhance the accessibility of a college education for Georgia’s students, by facilitating the opportunities for students who need to work in order to pay for college, by reducing the real cost to the student of attending college, and by enhancing student learning while in our classes. The MS-CS technology and pedagogy will be based on the successful model introduced with the MS-ACS program, in use since 2002, where traditional in-class lectures are also streamed live over the internet, and are also recorded for later playback. The ability of students to review recorded lectures is a value-adding feature that enhances student learning and success. The system also allows students to make remote presentations to the instructor and fellow students. 39 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University The technology and pedagogy used by the MSACS program (being replaced by this MS-CS proposal) has been published in peer reviewed venues. A sample of publications: Hoganson, K., “Distance-Learning and Converging Mobile Devices”. Proceedings of the 2009 International Conference on Information Technology, New Generations (ITNG’09), April 27-29, 2009 , Las Vegas, NV, USA. K. Hoganson, D. Lebron, “Lectures for Mobile Devices, Evaluating “iPOD/PDA-casting” Technology and Pedagogy. Proceedings of the 4th International Conference on Information Technology: New Generations (IEEE), April 2-4, 2007 , Las Vegas, NV, USA. K. Hoganson, “Integrating iPOD/PDA-content in a CS program with Integrated Distance Technology”, Proceedings of the 2006 International Conference on Frontiers in Education: Computer Science & Computer Engineering, June 26-29, 2006, Las Vegas, NV, USA. 40 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Appendix B. MS-CS Program Fees Steady-state estimates MS-CS Conventional Tuition Program Revenue Calculation From Fees Conservative yearly matriculation students per year 20 students TOTAL 40 students PROGRAM FEE Program Fee Revenue Program Fee per student per semester $250.00 Three semesters per year (summer est. at 70% of fall/spring) BALANCE per semester #of-sem. $10,000.00 2.7 $27,000.00 $4,000.00 $12,000.00 $4,000.00 $7,000.00 $23,000.00 $11,000.00 $7,000.00 $0.00 Program Fee Expendatures Marketing, Recruiting, Student Events Distance Learning Software licenses Distance technology equipment Other Lab Equipment & Software 41 | P a g e Program Proposal: M.S. Computer Science, Kennesaw State University Appendix C Lab Fees Table 14. $70 Lab Fee Revenue Calculations MS-CS Course CS 6040 AI & Robotics CS 6060 Mobile Dev. Devel. Total Lab Fees Projected Lab Fee Per Enrollment Student 20 20 $100 $100 Lab Fees FY 12 $2000 $2000 $4,000 Lab Fees FY 13 $2000 $2000 $4,000 Lab Fees FY 14 $2000 $2000 $4,000 Lab Fees FY 15 $2000 $2000 $4,000 Table 15. Lab Fee Expenses Calculations MS-CS Course CS 6040 AI & Robotics CS 6060 Mobile Dev. Devel Cost per Kit/Seat $400 $200 Number of Technology Replacement Annual Annual Per Student Kits/Seats Total Cost Cycle Cost Enrollment Lab Fee 15 $6000 3 $2000 20 $100 20 $4000 2 $2000 20 $100 42 | P a g e