Form A New Program Feasibility Template Name of the Proposed Degree or Certificate: Proposed Degree Type: Undergraduate (Check all that apply) ☐ Bachelor of Arts ☐ Bachelor of Science ☐ Bachelor of ☐ Associate of Arts ☐ Associate of Science ☐ Associate of Applied Science ☐ Associate of ☐ Certificate in ☐ Minor in ☐ Emphasis in ☐ Other Graduate ☐ Master of Arts ☐ Master of Science ☐ Master of ☐ Graduate Certificate in ☐ Emphasis in ☐ Other_________________________________________ Department ___________________________________ School/College ___________________________ Department Contact Name Email Telephone Extension Name Email Telephone Extension Department Chair Date Recommended by Academic Affairs Council for R401 Development Authorized Signature Note: Do NOT contact Linda Makin’s office for assistance until after the New Program Feasibility Template is approved by the Academic Affairs Council. Many of the items in this feasibility template can also be used later for the R401. Writing for this template should be in third person using Ariel Narrow 12 point font, so you can cut and paste these responses into the R401. Program Description One paragraph description of the program (Remove italics after completing this section of the template). Role and Mission Fit One paragraph statement showing how the proposed certificate or degree is in harmony with the current role, mission, and goals of Utah Valley University. (Remove italics after completing this section of the template). Purpose of Degree State why UVU should be approved to offer this degree and the expected outcomes. (Remove italics after completing this section of the template). Benefits State how the institution and Utah State Higher Education benefit by offering the proposed program. (Remove italics after completing this section of the template). Program Need Clearly indicate why such a program should be initiated (Remove italics after completing this section of the template). Labor Market Demand Include local, state, and national data; job placement information; and the types of jobs graduates have obtained from similar programs. Indicate future impact on the program should market demand change. Include as an appendix EMSI reports for the proposed degree for UVU’s three county service area, the State of Utah, and the United States. EMSI reports can be obtained from Laura Busby at Laura.Busby@uvu.edu Include as an appendix Burning Glass reports on employment demand. Burning Glass reports can be obtained from Laura Busby at Laura.Busby@uvu.edu In addition to EMSI and Burning Glass data, other resources for obtaining this information include the following: -IRI Website - http://www.uvu.edu/iri/academicprograms/program_review.html -Bureau of Labor Statistics -Utah Department of Workforce Services (Remove italics after completing this section of the template) Student Demand Describe evidence of student interest and demand that supports potential program enrollment. (Remove italics after completing this section of the template). Projected Program Enrollment and Graduates Using the format below, indicate the projected number of graduates and declare majors expected over the next five years in the new program proposed. (Remove italics after completing this section of the template). Data Category Data for Proposed Program Number of Graduates in Proposed Program Total # of Declared Majors in Proposed Program Current – Prior to New Program Implementation PROJ YR 1 PROJ YR 2 PROJ YR 3 PROJ YR 4 PROJ YR 5 X X Expansion of Existing Program If the proposed program is an expansion or extension of an existing program, present enrollment trends by headcount and by student credit hours (if appropriate) produced in the current program for each of the past five years for each area of emphasis or concentration. (Remove italics after completing this section of the template). Similar Programs Complete the chart below. Are similar programs offered elsewhere in the state or Intermountain Region. If yes, cite justifications for why the Regents should approve another program of this type. How does the program differ from similar program(s)? Be specific. Information requested in the table below could be obtained from the Utah System of Higher Education at http://higheredutah.org/data/ (Remove italics after completing this section of the template). What similar programs are in place at other USHE institutions? What are their enrollments and graduation/placement rates? Institution Program(s) Offered Degree Type Enrollment Graduation/ Placement Rates Accreditation Indicate any special accreditation which will be sought and how that accreditation will impact the program. Project a future date for a possible accreditation review; indicate how close the institution is to achieving the requirements, and what resources will be needed to achieve them. (Remove italics after completing this section of the template). Additional Resources Needed for the Proposed Program Expected number of new full-time faculty lines needed to support the proposed program _______ Expected number of new adjuncts needed to support the proposed program _________ Expected number of new staff to support the proposed program _________ Additional resources needed to support the proposed program (describe) For Proposed Graduate Program Expected number of FTE faculty, if any, reassigned from teaching undergraduate courses to teach graduate courses ________ Describe how the graduate program will impact undergraduate education. Will the proposed program charge differential tuition? Yes _____ No _____ (Note: Differential tuition is tuition amounts that exceed 110% of undergraduate tuition. See Regents policy below). Board of Regents Policy R510 – Tuition and Fees “3.6. Graduate/Undergraduate Tuition Relationships: Tuition for resident and non-resident graduate students will be set at not less than one hundred ten percent (110%) of tuition for undergraduate students. For this purpose, a graduate student is a student who has been formally admitted to a graduate program at the institution.” http://higheredutah.org/wp-content/uploads/2013/07/pff_2012_r510.pdf (Remove italics after completing this section of the template). Attach Supporting Documents for Feasibility Template Submit the completed new program feasibility template to the Academic Affairs Council for consideration. STOP – Do not proceed to later steps until after the Academic Affairs Council approves the feasibility template and recommends the development of a R401.