Proposing New CSU Degree Programs Bachelor’s and Master’s Levels Offered through Self-Support and State-Support Modes 1. Program Type (Please specify any from the list below that apply—delete the others) b. Self-Support g. New Program 2. Program Identification a. Campus California State University, Long Beach b. Full and exact degree designation and title (e.g. Master of Science in Genetic Counseling, Bachelor of Arts with a Major in History). Master of Science in Engineering Management c. Date the Board of Trustees approved adding this program projection to the campus Academic Plan. January 18, 2014 d. Term and academic year of intended implementation (e.g. Fall 2013). Fall 2016 e. Total number of units required for graduation. This will include all requirements, not just major requirements. 30 semester units to be completed in 18 months f. Name of the department(s), division, or other unit of the campus that would offer the proposed degree major program. Please identify the unit that will have primary responsibility. College of Engineering (primary responsibility), College of Business Administration 1 g. Name, title, and rank of the individual(s) primarily responsible for drafting the proposed degree major program. Horne, David, Ph.D., Director of Graduate Programs CBA, Professor of Marketing. Nasr, Elhami, Ph.D., Professor of Civil Engineering, College of Engineering. Saadeh, Shadi, Ph.D., Professor Civil Engineering, College of Engineering. Shehab, Tariq, Ph.D., Professor Civil Engineering, College of Engineering. h. Statement from the appropriate campus administrative authority that the addition of this program supports the campus mission and will not impede the successful operation and growth of existing academic programs. Dr. Michael E. Solt, Dean of the College of Business Administration, endorsed the proposed program. His statement is in Appendix A. Dr. Jeet Joshee, Dean of the College of Continuing and Professional Education, agrees to offer the program in self-support mode. His statement is in Appendix A. Dr. Forouzan Golshani, Dean of the College of Engineering, endorsed the proposed program. His statement is in Appendix A. i. Any other campus approval documents that may apply (e.g. curriculum committee approvals). The Pre-Proposal was approved February 2014. j. Please specify whether this proposed program is subject to WASC Substantive Change review. The campus is required to either attach a copy of the WASC Sub-Change proposal or submit that document in lieu of the CSU proposal format. WASC substantive change proposal will be sent forward to CO with this new degree proposal. k. Optional: Proposed Classification of Instructional Programs and CSU Degree Program Code Campuses are invited to suggest one CSU degree program code and one corresponding CIP code. If an appropriate CSU code does not appear on the system-wide list at: http://www.calstate.edu/app/resources.shtml, you can 2 search CIP 2010 at http://nces.ed.gov/ipeds/cipcode/Default.aspx?y=55 to identify the code that best matches the proposed degree program. The Classification of Instructional Programs (CIP) is a National Center for Education Statistics (NCES) publication that provides a numerical classification and standard terminology for secondary and postsecondary instructional programs. The CSU degree program code (based on old HEGIS codes) and CIP code will be assigned when the program is approved by the Chancellor. CSU Degree program code for Engineering Management 49042 CIP: 15.1501 3. Program Overview and Rationale a. Rationale, including a brief description of the program, its purpose and strengths, fit with institutional mission, and a justification for offering the program at this time. The rationale may explain the relationship among the program philosophy, design, target population, and any distinctive pedagogical methods. Program Purpose and Description The MSEM is an interdisciplinary online degree designed to develop management, engineering, and problem solving skills as applied to the technical, financial, and organizational requirements of engineering projects. It is a joint program between CSULB’s College of Engineering (COE), College of Business Administration (CBA) and College of Continuing and Professional Education (CCPE). The curriculum for the MSEM degree will require the completion of 30 semester units of coursework (10 required courses and a comprehensive exam). There will be four courses from CBA (Accounting 500, Finance 501, Management 500 and Marketing 500) that will provide a comprehensive foundation in business principles. There will be six courses from COE (MSEM 506B, 507B, 570B, 591B and two advanced courses from either Civil, Mechanical or Computer Engineering & Computer Science. Together these courses will constitute the engineering-focused application of business administration tools. A comprehensive exam will provide a culminating experience. Students will be admitted each Fall as a cohort and take the courses in a lock-step manner. The program will take less than two years. There will be two classes in Fall I, two in Spring I, two in Summer I, two in Fall II and the final two in Spring II. Engineering Management is the discipline of planning, organizing, securing, and managing resources to achieve an organization’s specific goals. It is required when optimizing manufacturing processes, implementing technological improvements, undertaking construction projects, and any additional situation where efficiency and 3 effective implementation are desired. Such projects require management capabilities to coordinate the work of all relevant stakeholders. Engineers that have the requisite managerial perspective can transition from a purely technical role to an effective leadership position. Strengths The MSEM program director(s) and faculty specialists who teach in the program will offer pertinent advising about program content, courses, and preparation for the comprehensive exam. In addition the College of Business Administration’s Graduate Program Office has an established student advising system that offers individualized service to graduate students. The COE and the CBA Graduate Program Office provide indepth career counseling in conjunction with the University’s Career Development Center. The MSEM program has an active and engaged Advisory Board with high levels of visibility in the regional engineering field. The Advisory Board has been formed and has met on campus already. The proposed program benefits from a MSEM Director with many years of experience in working with graduate students. Also, the CBA Graduate Program Director is an experienced Marketing professor with experience in growing graduate programs, and CCPE has rich experience in developing relationships as part of their education, outreach and training programs. Program Philosophy and Justification The global need for engineering managers has increased dramatically over the past fifteen years. The number of professionals who earned advanced EM credentials grew 10 times over the past decade (PMI 2011 (A)). Worldwide it is estimated that more than 1.2 million job openings will be posted over the next several years (Halfond 2011). In the United States alone, it is estimated that the demand for EM will grow 8% by 2018 (Bureau of Labor Statistics 2011 (A)). It is also estimated that the increase in employment of engineering managers will be faster than the average of all other occupations (Bureau of Labor Statistics 2011 (B)). This significant number of EM job openings will be necessary to fulfill new industry needs and replace retiring professionals. Furthermore, EM has been ranked the third-most desired skill required by business professionals (PMI 2011 (A)). The number of students who earned degrees in EM has increased by 14% during the past two years (ASEE 2012). In a recent survey published by the Project Management Institute (PMI), it was revealed that more than 30% of its members plan to earn graduate degrees in EM (PMI 2011 (A)). Despite the obvious worldwide need for EM professionals, there is a wide gap between industry and academia. This gap is illustrated by the lack of enough EM programs offered in American universities. It has been documented that only about 20% of American engineering schools offer programs in management (PMI 2011 (A)). The worldwide the 4 situation is no better, as more than 4,500 engineering schools around the globe do not offer management programs (PMI 2011 (A)). As more organizations seek out highly skilled engineering professionals, more educational institutions must offer quality EM programs that meet industry needs. Due to the market-driven need to fulfill California’s job market vacancies, development of a CSULB online MSEM degree is proposed. The program will not only serve Southern California’s industry needs, but its online format has the potential to attract a large pool of regional and statewide engineers. These professionals may desire to advance their careers, but often have difficulty managing their workload demands in a way that would allow them to attend an on-campus, face-to-face program on a weekly basis. This program will not only help CSULB to meet these evolving and expanding market needs, but will also graduate leaders who competently compete in the challenging national and international project management environments. This MSEM will assist in building strong partnerships between industry and CSULB on a local, regional and global scale. Alignment with the University’s Mission As a globally-oriented program designed to advance its graduates’ career opportunities, it aligns with the University’s mission of being a “globally-engaged public university committed to providing highly-valued educational opportunities”. And by offering a curriculum that responds directly to employer skillset demands, it aligns with “CSULB’s core academic purpose to graduate students with highly-valued degrees,” as described in the University’s Strategic Plan. b. Proposed catalog description, including program description, degree requirements, and admission requirements. For master’s degrees, please also include catalog copy describing the culminating experience requirement(s). Degree Program Name Master of Science in Engineering Management (MSEM) Catalog Description Engineering Management (EM) is the discipline of planning, organizing, securing, and managing resources to achieve an organization’s specific goals. It is required in circumstances such as optimizing manufacturing processes, implementing technological improvements, construction projects of all sizes and any additional situation where efficiency and smooth implementation are desired. These projects require management capabilities to coordinate the work of all relevant stakeholders 5 Degree requirements The degree requirements comprise a 30-unit, lock-step sequence of courses covering three core components: (i) developing a broad understanding of business administration principles (ii) acquiring advanced engineering skills related to the management of projects and (iii) acquiring advanced engineering skills in the areas of either Civil, Mechanical or Computer Engineering & Computer Science. The ten courses (30 semester units) are all at graduate level, and are listed as follows: Course Code Accounting 500 Finance 501 Management 500 Marketing 500 MSEM 506B MSEM 507B MSEM 570B MSEM 591B CE/MAE/CECS Course Title Financial Accounting Financial Management Concepts Business Policies, Operations and Organizations Marketing Concepts Management of Engineering Technology and Innovation Engineering Project Management Engineering Management Principles and Applications Engineers to Managers – A Transition Engineering-Specific Electives Units 3 3 3 3 3 3 3 3 6 30 Program Admission Requirements Admission decisions are based on consideration of the applicant’s previous academic record, statement of purpose, resume, letters of recommendation, and performance on admission and English proficiency exams: A bachelor’s degree in engineering or engineering technology from a regionally accredited university A minimum GPA of 2.7 in the last 60 semester units attempted, and good standing at the last college attended A statement of purpose A recent resume Two letters of recommendation Admission and English proficiency exams A satisfactory score is required on either the Graduate Management Admission Test (GMAT) or the Graduate Record Exam (GRE) that demonstrates balance between verbal and mathematical skills. 6 International applicants must take TOEFL and score a minimum of (i) 80 on the online version or (ii) 550 on the paper version of this examination. A score of 4.0 or higher on the writing portion of the GMAT or GRE may be used to waive the TOEFL requirement for international applicants. IELTS will be accepted as a substitute to TOEFL if no individual section score is less than 6. Although there is no prerequisite coursework, students who performed reasonably well in math and statistics courses are more likely to succeed in this program. As a reference point, scores at the 60th percentile or higher on the quantitative section of the GMAT or GRE will be considered as satisfactory. University Graduation Requirements Applicants who are admitted to the program will be subject to the university’s Graduation Writing Assessment Requirement (GWAR). All entering students are required to take the GWAR Placement Exam (GPE), except students who have previously (1) received degrees from accredited colleges and universities in the United States; or (2) received degrees from an accredited non-US institution located in a country where English is a primary language of communication; or (3) achieved a score of 4.0 or higher on the writing portion of the GMAT or GRE. Completion of 30 units of approved graduate courses with a 3.0 GPA or better Achieve a passing score on the breadth and specific sections of the comprehensive exam. Satisfaction of all university graduation requirements. Catalog Description of Culminating Experience The MSEM’s culminating requirement will be a two-day comprehensive exam. The exam will have three sections. One section will be devoted to an understanding of the business administration principles. One section will be devoted to the broad engineering concepts learned. The final section will concentrate on the specific engineering field of study chosen by the student: Civil, Mechanical or Computer Engineering & Computer Science. 7 4. Curriculum a. Descriptions of: 1) Institutional Learning Outcomes (ILOs), 2) Program Learning Outcomes (PLOs), and 3) Student Learning Outcomes (SLOs). Institutional Learning Outcomes (ILOs) The CSULB Institutional Learning Outcomes focus on the knowledge and skills that students will acquire upon graduation. CSULB graduates will be: Well-prepared with communication, numeracy and critical thinking skills to successfully join the workforce of California and the world or to pursue advanced study; Critically and ethically engaged in global and local issues; Knowledgeable and respectful of the diversity of individuals, groups, and cultures; Accomplished at integrating the skills of a liberal education with disciplinary or professional competency; Skilled in collaborative problem-solving, research, and creative activity. Program Learning Outcomes (PLOs) The MSEM program graduates will: 1. Demonstrate understanding of engineering management functions, ethics, practices and related theories and be able to integrate this functional knowledge in order to solve engineering management problems. 2. Possess quantitative, technological and critical thinking skills enabling to analyze, interpret, and communicate engineering data effectively, improve project performance and pursue life-long learning. 3. Possess interpersonal, leadership and team working skills 4. Demonstrate knowledge of domestic and global engineering project management environments 5. Apply knowledge of advanced engineering management to the solution of complex engineering projects Student Learning Outcomes (SLOs) The MSEM program uses the (a) through (k) Student Learning Outcomes (SLOs) that are used by the Accreditation Board for Engineering and Technology (ABET), which meet the ILOs and PLOs. The connections between PLOs and SLOs, in all program courses, are shown in Table 4.1. A. Ability to apply knowledge of mathematics, and general scientific and engineering principles to the solution of problem. This SLO Criterion is connected to PLOs 2 and 5. These skills will be introduced in in MSEM 506B, developed in MSEM 570B and mastered in CE 536, CE 542, MAE 505, MAE 508, CECS 643 and CECS 543. 8 B. Ability to conduct field observations and experiments, as well as to analyze and interpret data. This SLO Criterion is connected to PLOs 1 and 2. These skills will be introduced in in MSEM 591B, 506B, 507B, developed in MSEM 570 B and mastered in CE 536, CE 542, MAE 505, MAE 508 and CECS 643 and CECS 543. C. Ability to design a system, component, or process to meet desired needs within realistic constraints such as economic, environmental, social, political, ethical, health and safety, manufacturability, and sustainability. This SLO Criterion is connected to PLOs 4 and 5. These skills will be introduced in MSEM 591B, 506B, 507B, developed in MSEM 570B, and mastered in MAE 505, MAE 508, CE 542, CE 536, CECS 543 and CECS 643. D. Ability to function on multi-disciplinary teams. This SLO Criterion is connected to PLOs 1, 3 and 4. These skills will be introduced in MSEM 506B, 591B, 507B, 570B, ACCT 500, developed in MKTG 500, MGMT 500 and mastered in FIN 501. E. Ability to identify, formulate, and solve engineering problems. This SLO Criterion is connected to PLOs 2 and 5. These skills will be introduced in MSEM 506B, developed in MSEM 570B and mastered in MAE 505, MAE 508, CE 542, CE 536, CECS 543 and CECS 643. F. Understanding of professional and ethical responsibility. This SLO Criterion is connected to PLOs 1 and 4. These skills will be introduced in MSEM 506B, 591B, 507B, developed in MSEM 570B and mastered in CE 536, CE 542 MAE 505, MAE 508, CECS 543 and CECS 643. G. Ability to communicate effectively, in written, oral and graphical formats. This SLO Criterion is connected to PLOs 1, 2 and 3. These skills will be introduced in MSEM 591B, 506B, 507B, ACCT 500, developed in 570B, MKTG 500, MGMT 500 and mastered in CE 536, CE 542, MAE 505, MAE 508, CECS 643, CECS 543, and FIN 501. H. Achievement of the broad education necessary to understand the impact of engineering solutions in a global, economic, environmental, and societal context. This SLO Criterion is connected to PLOs 4 and 5. These skills will be introduced in MSEM 506B, 591B, 507B, developed in MSEM 570B, MGMT 500, MKTG 500 and mastered in CE 536 or CE 542,. I. Recognition of the need for, and the ability to engage in life-long learning. This SLO Criterion is connected to PLOs 1, 2 and 5. These skills will be introduced in 9 MSEM 591B, 507B, 506B, developed in MSEM 570B, and mastered in CE 536, CE 542, MAE 505, MAE 508, CECS 543 and CECS 643. J. Knowledge of contemporary issues. This SLO Criterion is connected to PLOs 4 and 5. These skills will be introduced in MSEM 591B, 506B, 507B, developed in MSEM 570B, MKTG 500 and/or MGMT 500 and mastered in CE 536, CE 542. K. Ability to use the techniques, skills, and modern engineering tools necessary for engineering practices. This SLO Criterion is connected to PLOs 2 and 5. These skills will be introduced in MSEM 506B, 507B, developed in MSEM 570B, and mastered in CE 536, CE 542, MAE 505, MAE 508, CECS 543 and CECS 643. b. Include plans for assessing Program Learning Outcomes or Goals and Student Learning Outcomes. The MSEM program implements a comprehensive quality assessment and improvement plans, which are similar to that implemented by the College of Engineering. Standard Course Outlines (SCOs) were developed for all MSEM program courses, which explicitly specify the PLOs and SLOs addressed by each course. Table 4.1 demonstrates the relationships between: 1) Program Learning Outcomes (PLOs); 2) Student Learning Outcomes (SLOs) and 3) Assessment Plan. 10 Table 4.1. Relationships between Program Outcomes, Student Learning Outcomes and Assessment Methodology Program Learning Outcomes (PLOs). Each relate directly to one or more Student Learning Outcomes (SLOs) Course(s) Introducing/ Developing SLOs Course(s) Assessing SLOs Frequency of Assessment Assessment Activities 1. Tools to Score/ Evaluate Assessment Activities Reporting Assessment Data Who Will Administer and Analyze Reporting Assessment Data Anticipated Closing the Loop Strategies Demonstrate understanding of engineering management functions, ethics, practices and related theories and be able to integrate this functional knowledge in order to solve engineering management problems. B. Ability to conduct field observations and experiments, as well as to analyze and interpret data. MSEM 506B, MSEM 570B, Twice in five Exam Exam scores, Percentage of Faculty, Presentation MSEM faculty will D. Ability to function 570B, 591B, 591B, 507B, years questions, Rubrics students Directors of to Dean and periodically review on multi-disciplinary teams 507B, FIN 501 individual scoring above COE and associate and improve F. Understanding of MKTG 500 assignments designated CBA Deans by the curriculum and professional and ethical MGMT 500 and Term level Graduate Director of individual course responsibility FIN 501 project Programs MSEM content G. Ability to communicate effectively, in written, oral and graphical formats I. Recognition of the need for, and the ability to engage in life-long learning 2. Possess quantitative, technological and critical thinking skills enabling to analyze, interpret, and communicate engineering data effectively, improve project performance and pursue life-long learning. A. Ability to apply knowledge of mathematics, and general scientific and engineering principles to the solution of problem B. Ability to conduct ACCT 500 MSEM 570B Twice in five Exam Exam Percentage Faculty, Presentation MSEM faculty will field observations and FIN 501 CE 542 years questions, scores, of students Directors of to Dean and periodically review experiments, as well as to MKTG 500 CE 536 individual Rubrics scoring COE and associate and improve analyze and interpret data. MGMT 500 FIN 501 assignments above CBA Deans by the curriculum and E. Ability to identify, MSEM 570B and designated Graduate Director of individual course formulate, and solve CECS 543 term project level Programs MSEM content engineering problems CECS 643 G. Ability to CE 536 communicate effectively, in CE 542 written, oral and graphical MAE 505 formats MAE 508 I. Recognition of the need for, and the ability to engage in life-long learning 11 Program Learning Outcomes (PLOs). Each relate directly to one or more Student Learning Outcomes (SLOs) K. Ability to use the techniques, skills, and modern engineering tools necessary for engineering practices 3. Course(s) Assessing SLOs Frequency of Assessment Assessment Activities Tools to Score/ Evaluate Assessment Activities Reporting Assessment Data Who Will Administer and Analyze Reporting Assessment Data Anticipated Closing the Loop Strategies Exam questions, individual assignments and term project Exam scores, Rubric Percentage of students scoring above designated level Faculty, Directors of COE and CBA Graduate Programs Presentation to Dean and associate Deans by the Director of MSEM MSEM faculty will periodically review and improve curriculum and individual course content. Exam scores, Rubrics Percentage of students scoring above designated level Faculty, Directors of COE and CBA Graduate Programs Presentation to Dean and associate Deans by the Director of MSEM MSEM faculty will periodically review and improve curriculum and individual course content Possess interpersonal, leadership and team working skills D. Ability to function on multi-disciplinary teams G. Ability to communicate effectively, in written, oral and graphical formats 4. Course(s) Introducing/ Developing SLOs MSEM 591B, 570B, 506B, 507B, ACCT 500 FIN 501 MKTG 500 MGMT 500 CECS 543 CECS 643 CE 536 CE 542 MAE 505 MAE 508 MSEM 570B MSEM 507B CE 536 FIN 501 Twice in five years Demonstrate knowledge of domestic and global engineering project environments C. Ability to design a system, component, or process to meet desired needs within realistic constraints such as economic, environmental, social, political, ethical, health and safety, manufacturability, and sustainability D. Ability to function on multi-disciplinary teams F. Understanding of professional and ethical responsibility H. Achievement of the broad education necessary to understand the impact of engineering solutions in a global, economic, environmental, and societal context MSEM 591B ACCT 500 FIN 501 MKTG 500 MGMT 500 MSEM 507B MSEM 570B CE 536 CE 542 MSEM 507B MSEM 570B CE 536 FIN 501 Twice in five years Exam questions, individual assignments and term project 12 Program Learning Outcomes (PLOs). Each relate directly to one or more Student Learning Outcomes (SLOs) Course(s) Introducing/ Developing SLOs Course(s) Assessing SLOs Frequency of Assessment Assessment Activities Tools to Score/ Evaluate Assessment Activities Reporting Assessment Data Who Will Administer and Analyze Reporting Assessment Data Anticipated Closing the Loop Strategies Faculty, Directors of COE and CBA Graduate Programs Presentation to Dean and associate Deans by the Director of MSEM MSEM faculty will periodically review and improve curriculum and individual course content J. Knowledge of contemporary issues 5. Apply knowledge of advanced engineering management to the solution of complex engineering projects A. Ability to apply knowledge of mathematics, and general scientific and engineering principles to the solution of problem C. Ability to design a system, component, or process to meet desired needs within realistic constraints such as economic, environmental, social, political, ethical, health and safety, manufacturability, and sustainability E. Ability to identify, formulate, and solve engineering problems H. Achievement of the broad education necessary to understand the impact of engineering solutions in a global, economic, environmental, and societal context. I. Recognition of the need for, and the ability to engage in life-long learning J. Knowledge of contemporary issues K. Ability to use the techniques, skills, and modern engineering tools necessary for engineering practices MSEM 506B CECS 543 CECS 643 CE 536 CE 542 MAE 505, MAE 508 CE 536 MAE 508 CECS 643 Twice in five years Exam questions, individual assignments and term project 13 Exam scores, Rubric Percentage of students scoring above designated level Table 4.2 lists the courses in which MSEM PLOs are introduced, developed, and mastered. As shown in Table 4.1, each PLO program Learning Outcome is covered by five courses, at least. Table 4.2: Introduction, Development and Master of PLOs Throughout the Program* Program Learning Outcome (1-5)** 1 2 3 4 5 General Requirement (6 units) Core (12 units) Area Electives (12 units) Management Specific (6 units) Engineering Specifics (6 units) students with CE background CE 536 CE 542 students with MAE background MAE 505 MAE 508 students with CECS background CECS CECS 543 643 MSEM 591B*** ACCT 500 MSEM 506B MSEM 507B MSEM 570B MKTG 500 MGMT 500 FIN 501 Engineers to ManagersA Transition Managerial and Financial Accounting Management of Engineering and Technology Engineering Project Management Engineering Management Principles and Practices Marketing Concepts Business Policies, operations and organizations Financial Management Concepts Urban Water surface Management Geotechnical Projects Quantitative Methods for Engineering Managers Systems Engineering and Integration Advanced Software Engineering Advanced Software Engineering 3 units I 3 units 3 units I 3 units I 3 units D D D D 3 units M M M M 3 units I I 3 units D D D D 3 units I 3 units D D D D D M M M M M M M M 3 units M M M 3 units M M M 3 units M M M 3 units M M M M M M M I I I I I I *Introduced (I), developed (D), and mastered (M). ** 1: demonstrate understanding of engineering management functions, ethics, practices and related theories and be able to integrate this functional knowledge in order to solve engineering management problems; 2: possess quantitative, technological and critical thinking skills enabling to analyze, interpret, and communicate engineering data effectively, improve project performance and pursue life-long learning; 3: possess interpersonal, leadership and team working skills; 4: demonstrate knowledge of domestic and global engineering project environment; 5: apply knowledge of advanced engineering management to the solution of complex engineering projects *** It was listed in the CSULB Catalog up to 2007. This proposal considers MSEM 591 B to be a new course to be developed (Table 4.6). 14 According to ABET accreditation requirements, each student learning outcome SLO needs to be covered and assessed in at least three required courses. As shown in Table 4.3, each SLO is covered in 7 courses, at least. MSEM program faculty members will design and implement assessment methodology, rubrics and standards to be administered in selected courses. According to ABET, each SLO should be assessed every two years. Table 4.3 shows a proposed assessment schedule every two years. 70% of students, or higher, who exceed and meet expectations is targeted. If this benchmark will not be met, a plan to improve the student learning outcome will be developed and implemented to ensure delivery of high quality program. Furthermore, a student and employer satisfaction surveys will be administered at least twice in six years to monitor overall program performance. 15 Table 4.3: Assessment Schedule Every Two Years Year Cohort 1 1 1 2 2 Course A MSEM 591B MSEM 506B MSEM 507B X X MSEM 570B X FIN 501 CE 536 or MAE 505 or CECS 543* CE 542 or MAE 508 or CECS 643* MSEM 591B MSEM 506B MSEM 507B b X X X X c X X X d X X X X e X X X f X X X X X g X X X X h j k X X X i X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X *Two courses that correspond to the student’s background and interest 16 c. Indicate total number of units required for graduation. The program requires completion of 30 semester units. d. Include a justification for any baccalaureate program that requires more than 120-semester units or 180-quarter units. Not applicable. e. If any formal options, concentrations, or special emphases are planned under the proposed major, identify and explain fully. Optional: You may propose a CSU degree program code and CIP code for each concentration that you would like to report separately from the major program, if the option is approximately equivalent to a degree currently listed on the CSU application-booklet degree program table. If an appropriate CSU code does not appear on the system-wide list at: http://www.calstate.edu/app/resources.shtml, you can search CIP 2010 at http://nces.ed.gov/ipeds/cipcode/Default.aspx?y=55 to identify the code that best matches the proposed degree program. Not applicable f. List all requirements for graduation, including electives, for the proposed degree program, specifying catalog number, title, total units required for completion of the degree, major requirements, electives*, and prerequisites or co-requisites (ensuring there are no “hidden prerequisites that would drive the total units required to graduate beyond the total reported in 4c above). Include proposed catalog descriptions of all new courses. The requirements for graduation are the same as all requirements for the award of Master of Science in Engineering fields and listed in the CSULB catalog, including completion of 30 semester units with a minimum GPA of 3.0, successful completion of a comprehensive exam and completion of the courses listed in Table 4.4. The 30 units are divided into three categories: 1) General Requirements (6 units); 2) Core Courses (12 units) and 3) Engineering Area Electives (6 units) and Business Area Electives (6 units). Figure 4.1 depicts the distribution of the 30 program units. Table 4.5 lists course numbers, titles and catalog descriptions. 17 Table 4.4: Required Courses for Graduation Catalog # Course Title MSEM 506B Management of Engineering and Technology Engineering Project Management Engineering Management Principles and Practices Engineers to Managers- A Transition Financial Accounting Marketing Concepts Business Policies, operations and organizations Financial Management Concepts Geotechnical Projects Urban Surface Water Management MSEM 507B MSEM 570B MSEM 591B ACCT 500 MKTG 500 MGMT 500 FIN 501 CE 542 CE 536 Civil Engineering major Units G/C/E * CE Major Req.? (Y/N) CECS Major Req.? (Y/N) MAE Major Req.? (Y/N) 3 C Y Y Y 3 C Y Y Y 3 C Y Y Y 3 G Y Y Y 3 G Y Y Y 3 C Y Y Y 3 E Y Y Y 3 E Y Y Y 3 E Y N N 3 E Y N N 18 ECS 543 CECS 643 Computer Science major MAE 505 MAE 508 Mechanical Engineering major Advanced Software Engineering I Advanced Software Engineering II 3 E N Y N 3 E N Y N Quantitative Methods for Engineering Managers Systems Engineering and Integration 3 E N N Y 3 E N N Y * G: General Requirement; C: Core; E: Area Elective 19 Master of Science in Engineering Management (30 Units) General Requirement (6 units) • MSEM 591B*: Engineers to Managers – A Transition • ACCT 500: Financial Accouting Core (12 units) Area Electives (12 units) • MSEM 506B: Management of Engineering and Technology • MSEM 507B: Engineering Project Management • MSEM 570B: Engineering Management Principles and Practices • MKTG 500: Marketing Concepts Comprehensive Exam (0 Units) Business Specific (6 units) • MGMT 500: Business policies, operations and Organizations • FIN 501: Financial Management Concepts • Online Comp. Exam Engineering Specific (6 Units)** CE MAE CECS 1- CE 536 1- MAE 505 1 - CECS 543 2- CE 542 2- MAE 508 2- CECS 643 * It was listed in the CSULB Catalog up to 2007. This proposal considers MSEM 591 B to be a new course to be developed (Table 4.6). ** Two courses that correspond to the student’s background and interest. Figure 4.1: Master of Science of Engineering Management (MSEM) 20 Table 4.5: Course Catalog Descriptions Catalog # MSEM 506B Course Title Management of Engineering and Technology Catalog Description Analysis of the principles and theory of engineering administrative organizations, information systems, management functions, decision making tools, strategies and administrative policy formulations. Letter grade only (A-F). Theory and philosophies of project management, principles of internal and industrial organization planning and control systems, motion in time study, industrial statistics, industrial research as aid to decision making. Letter grade only (A-F). Engineering management principles/applications. Relationships of management functions -modern products or service based companies. Technical organization in global market place. Reengineering, empowerment, concurrent engineering, and systemic thinking. Evolutionary theories of management. Strategic planning, goal setting, communication, resource distribution, etc. Letter grade only (A-F). Designed to assist and equip engineers in making a successful transition into management. include: Engineering mindset ; Traits of successful managers; Corporations as an intricate system of people, machines, and facilities; ; Role of “people skills” in non-coercive supervision; Responsibilities of technical managers; ; Managing changes and technology innovation; ; Team projects involving realistic scenarios and case studies. Letter grade only (A-F). MSEM 507B Engineering Project Management MSEM 570B Engineering Management Principles and Practices MSEM 591B Engineers to Managers - A Transition ACCT 500 Financial Accounting Develop skills required to interpret and analyze the information contained in the financial statements, with emphasis on the use of accounting information as an aid to business decisions. Letter grade only (A-F). MKTG 500 Marketing Concepts Overview of the decision process in marketing. Consideration of functional areas and their interaction with the total operations of the firm. Introduction to the development of marketing strategy and planning. Letter grade only (A-F). MGMT 500 Business Policies, operations and organizations Theory and philosophies of administrative organizations systems, information systems, management functions, decision making, strategy and policy formulation, operations planning, and control systems. Letter grade only (A-F). 21 FIN 501 Financial Management Concepts CE 536** Urban surface Water Management CE 542** Geotechnical Projects CECS 543** Advanced Software Engineering I CECS 643** Advanced Software Engineering II MAE 505** Quantitative Methods for Engineering Managers MAE 508** Systems Engineering and Integration Integration of computers, management information systems and cases to: (1) time value of money, risk, valuation, cost of capital, capital structure; (2) capital budgeting; (3) long-term financing decisions; (4) working capital policy and management; (5) financial analysis and planning. Letter grade only (A-F). Planning and design of facilities to control flooding, erosion, sedimentation, and non-point source pollution for urban storm water runoff management. Presentation of analysis and design methodologies, structural and non-structural measures for management, and master planning principles. Letter grade only (A-F). Design and problem solving oriented geotechnical projects utilizing soil mechanics theory and experimental methods according to the state-of-the-art practice. Letter grade only (A-F). Study of software engineering as a broad, problem– solving discipline. Includes structured programming and software project management. Master's students register in CECS 543 or CECS 643; Ph.D. students register in CECS 643. Additional projects required for CECS 643. (Letter grade only (AF). Study of software engineering as a broad, problem– solving discipline. Includes structured programming and software project management. Letter grade only (A-F). Concepts and methods using quantitative approaches in engineering management decision-making. Computer-based tools used in management decisionmaking for subjective approaches. Probabilistic methods, forms of linear program model, network analysis, dynamic programming, Monte Carlo simulation and queuing models. Methods formulating problems are emphasized. Letter grade only (A-F). Tools and methods employed by systems engineers in aerospace industry. Development of system functions, requirements, verification and validation, and interfaces in context of integrated product teams and the product life cycle. Trade studies and risk management. Projects assigned, written reports and oral presentations are required. Letter grade only (AF). 22 * ** Two courses that correspond to the student’s background and interest g. List any new courses that are: (1) needed to initiate the program or (2) needed during the first two years after implementation. Include proposed catalog descriptions for new courses. For graduate program proposals, identify whether each new course would be at the graduate-level or undergraduate-level. Table 4.6: Reinstated course to appear in AY 2016-17 catalog Catalog # Course Title Level Course Catalog Description MSEM Engineers Graduate Designed to assist and equip engineers in 591B to making a successful transition into management. ManagersEngineering mindset ; Traits of successful A Transition managers; Corporations as an intricate system of people, machines, and facilities; Role of “people skills” in non-coercive supervision; Responsibilities of technical managers; Managing changes and technology innovation; Letter grade only (A-F). 23 h. Table 4.7 Year 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 Attach a proposed course-offering plan for the first three years of program implementation, indicating likely faculty teaching assignments. Three Year Course Sequence and likely instructors Cohort Cohort Term Corse No Instructor 1 Fall I MSEM 591B Elhami Nasr 1 Fall I ACT 500 Rod Smith 1 Spring I MSEM 506B Tariq Shehab 1 Spring I MSEM 507B Elhami Nasr 1 Summer I MKT 500 Scott Flexo 1 Summer I MSEM 570B Shadi Saddeh 1 2 Fall II/Fall I FIN 501/ Cindy Chen/ MSEM 591B Elhami Nasr 1 2 Fall II/Fall I CE 536 or Antonella Scortino or MAE 505 or John Hsu or CECS 543/ Burkhard Englert/ ACT 500 Rod Smith 1 2 Spring II/ MGMT 500/ Mark Spring I Washburn/ MSEM 506B Tariq Shehab 1 2 Spring II/ CE 542 or Lisa Star or Spring I MAE 508 or John Hsu or CECS 643/ Burkhard Englert/ MSEM 507B Elhami Nasr 2 Summer I MKT 500 Scott Flexo 2 Summer I MSEM 570B Shadi Saddeh 2 Fall II/Fall I FIN 501/ Cindy Chen/ MSEM 591B Elhami Nasr 2 Fall II/Fall I CE 536 or Rebeka Sultana or MAE 505 or John Hsu or CECS 543/ Burkhard Englert/ ACT 500 Rod Smith 2 Spring II/ MGMT 500/ Mark Spring I Washburn/ MSEM 506B Tariq Shehab 2 Spring II/ CE 542 or Lisa Star or Spring I MAE 508 or John Hsu or CECS 643/ Burkhard Englert/ MSEM 507B Elhami Nasr Summer I MKT 500 Scott Flexo Summer I MSEM 570B Shadi Saddeh 24 For master’s degree proposals, include evidence that program requirements conform to the minimum requirements for the culminating experience, as specified in Section 40510 of Title 5 of the California Code of Regulations. i. The comprehensive exam demonstrates the culminating experience of the proposed MSEM program. The rules and requirements of this exam meet the following requirements of all CSULB rules, regulations and guidelines related to comprehensive exams: The comprehensive examination aims to assess a student’s mastery of the subject matter. The material for the exam will be drawn from multiple classes selected by the College of Engineering and College of Business Administration. Passing criteria follow the requirements of the two colleges. The content of the comprehensive exam will be determined by the College of Engineering and College of Business Administration. The exam may be written or oral or both. A faculty committee shall represent the two colleges in preparing questions, administering, and reading the examination. The exam should provide an opportunity for students to demonstrate their analytic ability and knowledge of the discipline. Requirements for comprehensive exam 1. Must have completed all degree coursework. 2. Must be in good standing with cumulative GPA of 3.0. j. For graduate degree proposals, cite the corresponding bachelor’s program and specify whether it is (a) subject to accreditation and (b) currently accredited. A bachelor’s degree in engineering or engineering technology from a regionally accredited university 25 k. For graduate degree programs, specify admission criteria, including any prerequisite coursework. Admission is based on the following criteria: A bachelor’s degree in engineering or engineering technology from a regionally accredited university A minimum GPA of 2.7 in the last 60 semester units attempted, and good standing at the last college attended A statement of purpose Recent resume Two recommendation letters A satisfactory score, to be specified by the admission committee of the MSEM program, is required on the Graduate Management Admission Test (GMAT) and the Graduate Record Exam (GRE) that demonstrates balance between verbal and mathematical skills. International applicants must successfully complete TOEFL and score a minimum of (i) 80 on the online version or (ii) 550 on the paper versions, respectively. A score of 4.0 or higher on the writing portion of the GMAT and GRE may be used to waive the TOEFL requirement for international applicants. l. For graduate degree programs, specify criteria for student continuation in the program. Program admitted students will follow the university’s Graduation Writing Assessment Requirement (GWAR). All entering students are required to take the GWAR Placement Exam (GPE), except students who have previously: 1. Received degrees from accredited colleges and universities in the United States or 2. Received degrees from an accredited non-US institution located in a country where English is a primary language of communication or 3. Achieved a score of 4.0 or higher on the writing portion of the GMAT or GRE. Students in the program must sustain a cumulative GPA of 3.0 or better. m. For undergraduate programs, specify planned provisions for articulation of the proposed major with community college programs. Not applicable. 26 n. Describe advising “roadmaps” that have been developed for the major. Advising sessions will be offered as follows: Figure 4.2 depicts the advising roadmap of the MSEM program Students will be scheduled to meet online with Graduate Program Director once per semester, at least. The program will have a comprehensive student-centered online orientation. At the beginning of the second semester, direct advising will take place to monitor student performance. At the beginning of third semester, direct advising will take place to provide job search suggestions and best practices. At the end of the third semester, a program satisfaction survey will be sent students 27 Semester 1 • Advising Session 1: full program orientation and the importance of students connecting with faculty on a regular basis for advising purposes will be highly emphasized. • MSEM 591B: Engineers to Managers – A Transition • ACCT 500: Financial Accouting Semesters 2 and 3 • Advising Session 2 and 3: The importance of students connecting with the Program Director and faculty on a regular basis for advising purposes will further emphasized. Job search suggestions and best practices are discussed. • MSEM 506B: Management of Engineering and Technology • MSEM 507B: Engineering Project Management • MSEM 570B: Engineering Management Principles and Practices • MKTG 500: Marketing Concepts Semesters 4 and 5 • Advising Session 4 and 5: Job search suggestions and best practices are discussed. • • • • MGMT 500: Business policies, operations and Organizations FIN 501: Financial Management Concepts Two Elective Courses Program Satisfaction Survey Figure 4.2 Advising and Course Roadmap 28 o. Describe how accreditation requirements will be met, if applicable, and anticipated date of accreditation request (including the WASC Substantive Change process). The MSEM program will be accredited by the Accreditation Board for Engineering and Technology (ABET). Accreditation must meet three sets of standards: strategic planning standards, participants standards (faculty qualifications and sufficiency), and assurance of learning standards. The proposed MSEM program will be subjected to a well-developed strategic planning process and a strategic plan. The assessment activities needed to demonstrate assurance of learning are detailed above in section 4.b. of this document. ABET requires that for each program, sixty percent (60%) of annual teaching effort is delivered by faculty who actively engage in teaching activities and go beyond their direct teaching responsibilities. There are sufficient participating faculty members who meet this requirement. Accreditation Note for Master’s degree program proposals: If subject to accreditation, establishment of a master’s degree program should be preceded by national professional accreditation of the corresponding bachelor’s degree major program. The proposed MSEM is subject to the Accreditation Board for Engineering and Technology (ABET) accreditation. An extensive accreditation maintenance review is conducted every five years. The College of Engineering received extension of accreditation by ABET in 2012 for their Undergraduate degrees. The next maintenance of accreditation review will take place during AY 2017-2018. 29 5. Societal and Public Need for the Proposed Degree Major Program a. List of other California State University campuses currently offering or projecting the proposed degree major program; list of neighboring institutions, public and private, currently offering the proposed degree major program. Institution Degree Title Required Credit Hours Modality Term Schedule Program Length Years California State University, Monterey Bay M.S. of Management and I.T. 40 Online/ On Campus Semester 1.5 - 2 California State University, East Bay M.S. in Engineering Management 48 On Campus Quarter California State University, Northridge M.S. in Engineering Management 33 On Campus Cal Poly State University, Pomona M.S. in Engineering Management 48 Cal Poly State University, SLO MBA & M.S. in Engineering Management USC Total Tuition Cost $21,687-$28,916 2 $19,537.5 Semester 4 $31,240 On Campus Quarter 2 $16,236.48 90 Online/On Campus Quarter 2.5 $41,222 Masters of Engineering Management 30 Online/On Campus Semester 1.5 - 2 on-campus 3-4 online $51,180 UCLA Masters of Engineering (w/ engineering management certificate) 36 Online/On Campus Quarter 2.25 $33,000 UC Irvine M.S. in Engineering Management 54 On Campus Quarter 1 $40,000 California State University, Dominguez Hills M.S. in Quality Assurance 33 Online/On Campus Semester 4 California Maritime Academy M.S. in Transportation and Engineering Management 30 Online Semester 2.5 Table 5.1 30 $29,444 $27,000 CSU Monterey Bay Master of Science in Management and Information Technology – 40 units Target Audience: Business professionals in the areas of information and technology Format: Online; cohort-based Core Courses: Pro-seminar and Communication, Information System Analysis & Design, eCommerce: Design & Management, Global Marketing for Information Technology, IT Leadership & Organizational Behavior, Technology Project Management, Business Intelligence & Analytics, Venture Formation and Financial Strategy, Capstone & Strategic Management. Electives: Innovation. CSU East Bay M.S. in Engineering Management – 48 quarter units (certificates are offered as well) Target Audience: Working engineers and professionals as well as engineering or science graduates Format: Evening classes Core Courses: Product/Process Design, Systems Simulation, Design and Management of Human Work Systems, Project Management, Applied Quality Assurance, Research Methods in Engineering Management, Corporate Financial Management, Enterprise Planning and Control. Electives: 11 elective courses covering engineering, business, economics, computer science and statistics. CSU Northridge M.S. in Engineering Management – 33 units Target Audience: Computer scientists, industrial designers, engineers in all discipline areas Format: Evening classes; team venture project Core Courses: Engineering Statistics; Advanced Engineering Management; Economic Analyses; Engineering Operations Research; Management of Technical Personnel; Financial and Cost Analysis. Electives: May include civil, automation, manufacturing, materials, mechanical, quality, and electrical, and computer science. CSU Poly Pomona M.S. in Engineering Management – 48 quarter units Target Audience: Engineers with work experience Format: Traditional; part-time students Core Courses: Advanced Engineering Economy, Adv. Human Factors in Engineering Design, Adv. Methods in Operations Research, Total Quality Management in Engineering, Adv. Operations Planning and Control Systems, Advanced Facilities Planning, Financial Accounting, Managerial Accounting for Decision Making, Managerial Statistics, Fundamental of Financial Management, Project Management, Strategic Management. 31 Electives: Research Methods, Direct Study, Essentials of Marketing Management, Legal Environment of Business, Analysis of Key Federal Contract Elements: Price/Cost, Strategic Human Resources Management. Cal Poly State University, SLO M.S. and M.B.A. in Engineering Management / dual-degree Engineering Management Program (EMP) – 90 quarter units Target Audience: Students with undergraduate degrees in engineering, computer science, or equivalent technical degree Format: Online or traditional Core Courses: Accounting for Managers, Organizational Behavior, Managerial Economics, Marketing Management, Managerial Finance, Aggregate Economic Analysis & Policy, Seminar in General Management and Strategy, Technology Project Management, Graduate Seminar, Team Project, Advanced Stats for Engineers, Manufacturing Systems. Electives: 20 units advisor-approved engineering electives and 16 units advisor-approved engineering electives. USC Master of Science in Engineering Management - 30 units Target Audience: Students with undergraduate degrees in engineering or related sciences and professional engineers Format: Online or traditional Core Courses: Engineering Management Decisions and Statistics, Economic Analysis of Engineering Projects Electives: 1 from accounting, 2 from engineering management, 1 from quantitative methods, and 4 additional. UCLA Master of Science in Engineering with an Engineering Management Certificate – 36 quarter units Target Audience: Entering and current engineering management personnel Format: Hybrid; cohort-based Core Courses: Program Management, System Engineering, Operations and Supply Chain Management, Optimization and Operation Management, Financial Management, Intellectual Property and Business Law, Statistics for Engineering Management, Management Communication, Quality and Reliability Engineering. Electives: N/A 32 University of California Irvine Master of Science in Engineering Management – 54 quarter units Target Audience: Engineers, scientists and technology professionals Format: Traditional Core Courses: Management of Innovative Organizations, Experiential Learning, Entrepreneurship for Scientists and Engineers, three MBA core courses, and engineering departmental seminar based on specialization. Electives: 2 MBA courses and 2 engineering courses chosen from primary specialization. California State University Dominguez Hills Master of Science in Quality Assurance – 33 units Target Audience: Professionals in following fields: quality, manufacturing, engineering, science, management, health care, government, utilities, retail, insurance, telecommunications, banking, finance, education, entertainment, transportation and other service industries. Format: Traditional and online Core Courses: Advanced Probability and Statistics, Quality Function Management and Total Quality Management, Reliability, Statistical Quality Control and Sampling, Advanced Experimental Design, Human Factors in Quality Assurance, Measurement and Testing Techniques, Quality Project Management and Productivity, Directed Research, Project. Electives: 3 additional units with the assistance of an advisor. Maritime Academy Master of Science in Transportation and Engineering Management – 30 units Target Audience: Mid-career professionals in maritime and related fields Format: Online; cohort-based Core Courses: Project Management, International Transportation Economies, Organizational Behavior and Management, Financial Management, Information Systems Management. Electives: Transportation, Engineering Management, Humanitarian Disaster Management b. Differences between the proposed program and programs listed in Section 5a above. There are a number of differences which will make CSULB’s Master of Science in Engineering Management stand out from other similar CSU programs. First, the CSULB MSEM is entirely online which will make it attractive to working professionals who do not have the ability to commute to a campus for instruction. 33 Second, the CSULB MSEM offers the flexibility of three engineering specializations (civil engineering, mechanical engineering and computer science engineering). This focused advanced coursework will be appealing to potential students to advance their own specific skills and to their employers who may be directly contributing to the program costs and expect an immediate return. Third, the CSULB MSEM is a partnership among three vibrant colleges. The sharing of academic and administrative roles provides for insights not bound from a single perspective. Working together, curriculum evaluation can be focused on building the strength of the program to offer the most current thinking on all the subjects. Fourth, the CSULB MSEM program has the only program-specific advisory board. While other engineering colleges (including CSULB’s College of Engineering) have advisory boards, they serve all degrees and programs. The MSEM Advisory Board has already met twice and is enthusiastic about the program and its approach to providing business administration knowhow spread across four topic areas that they agreed were essential for success as future managers. They also embraced the concept of engineering specializations as being attractive from an employer point of view. Their involvement will be ongoing and regular and include curriculum review, student interaction and program promotion. Fifth, the CSULB MSEM has done very recent research on the national, regional and local need and demand for such a program. Utilizing the services of the Education Advisory Board and Burning Glass Technologies (all within the last two years), commissioned reports made it evident that the MSEM market is not even close to being saturated and that there are plenty of career opportunities waiting program graduates either within their current firms or elsewhere. Those reports provided important input into the planning process and insured this program was designed to be relevant and meet the needs of both industry and the potential students. In addition, the comprehensive survey sent to working engineers clearly indicated strong interest from the respondents. It is documented and noted before that the growing demand for this specific graduate degree is not being met by current programs. All these differences are intended to put the student at the center of this graduate experience. The delivery format, the curriculum, the administrative resources, the external advice, the recent need and demand analysis all work together to insure that from the student perspective, the MSEM is smooth running and completely relevant for the engineer manager they are striving to become. 34 c. List of other curricula currently offered by the campus that are closely related to the proposed program. Presently, the College of Business Administration has a unique degree with the College of the Arts, an MBA/MFA in Theatre Management that has proven to be quite successful. The students complete the coursework required for both programs in a manner where they combine business administration courses and theatre courses each term over the length of their studies. The working relationship between these two colleges has been very cordial with COTA students thriving in the MBA classes. The faculty interaction has been likewise productive as CBA faculty serve on the theses committees of the MBA/MFA students. The CBA looks forward to working with the COE on the administration and implementation of this new program. The program will be offered in an online format. This will help CSULB fulfill its mission which specifically refers to the University’s image as a “globally-engaged public university” for “people of California and the world” that is “preparing leaders for a changing world.” The MSEM will fully support and enhance the CSULB brand as a “highly valued degree” with widespread visibility as a model for innovative educational excellence. d. Community participation, if any, in the planning process. This may include prospective employers of graduates. An Industry Advisory Board has been established to provide guidance and assistance in defining and implementing program goals, evaluating programs and students success, strengthening our strategic industry and professional association partnership. The Advisory Board has been involved in reviewing the proposal. Additionally, an online questionnaire was developed and distributed to major regional employers. A total of 238 respondents have completed the questionnaire, with 63% responding very interested and another 27% somewhat interested. 35 e. Applicable workforce demand projections and other relevant data. The table below shows the salary expectations and pattern of job growth nationally, statewide and in Southern California. The data is for the category of Architectural and Engineering Managers. The data demonstrates continued strong demand for the positions of Engineering and Architectural managers. Source US Bureau of Labor Statistics US Data # of Jobs Growth Rate 193,800 (2012) 7% California Employment Development Department California Data 32,300 (2014) 11.1% 3600 new positions plus 7,900 net replacements CA EDD LA County Data 6,440 (2014) 6.8% 440 new positions plus 1,260 net replacements 11.6% 390 new positions plus 660 net replacements CA EDD Orange County Data 3,370 (2014) Table 5.2 36 10 Yr. Growth 13,100 new positions 6. Student Demand a. Provide compelling evidence of student interest in enrolling in the proposed program. Types of evidence vary and may include national, statewide, and professional employment forecasts and surveys; petitions; lists of related associate degree programs at feeder community colleges; reports from community college transfer centers; and enrollments from feeder baccalaureate programs, for example. In this section we provide specific and compelling evidence of student interest in the proposed program by first reporting the highly-encouraging results of a survey conducted to gauge interest in our program. We then provide a more holistic view of student demand by presenting evidence from the following perspectives: 1) results from a large-scale survey; 2) salary attractiveness; 3) competition from other graduate programs. Multiple data sources are cited, including national, regional, local and statewide data, as well as data generated by professional organizations and associations in the field. Survey Results To demonstrate potential demand for the proposed MSEM program, an online questionnaire was developed. After extensive pre-testing, the link to the survey instrument was distributed via professional contacts at major regional employers, recent graduates and senior engineering students. A total of 238 respondents completed the questionnaire and provide a strong case for the demand for such a program. Following a brief description of the proposed degree and its online nature, the survey began by asking the respondents their “initial reaction to such a program”. 63% responded very interested and another 27% somewhat interested. This very high level of interest is critical because the subsequent questions only included those with those two responses to the first question. Thus the confidence in the survey’s remaining questions is quite high as it includes 90% of the original respondents. The next important question centered on interest in a specific engineering concentration (matching our proposed degree specializations) or general management. The results were split fairly evenly (42% favored a specific concentration; 58% favored general engineering management). The most crucial question of the survey followed where specific details about the duration and the cost of the program were clearly stated. The question used the “how likely would you be to apply” scale that started at 0% and increased in 10% increments to 100%. With realistic figures for the resources needed to complete the program, 41% of the respondents indicated they were 70% or higher likely to apply and then enroll in the proposed MSEM. This is strong evidence that there is solid demand for the MSEM. The survey then asked when those with a 50% or higher likelihood of applying thought they would be applying. 68% of those respondents felt within one year and a third of those indicated they would apply right away. 37 The survey demonstrates two important factors about this respondent base. First, they are very forward thinking and they see the value of having management skills to complement their engineering talents. Second, they are realistic about the time and cost commitments necessary to achieve such a degree and willing to make the sacrifices of their time and financial resources to achieve a long term personal goal. Promising Job Outlook An analysis of possible employment opportunities was done using a search tool called Burning Glass. Burning Glass’s proprietary tool called Labor/Insight TM gives information about employer demand for specific educational requirements, job titles, and competencies over time and by geography. A fuller description of the tool is available at http://www.burningglass.com/products/labor.html. We examined career postings for engineering managers. The data is presented from a national, statewide and Southern California perspective (though the proposed program could attract students from anywhere, the stated experience of other online MSEM programs is that their students mostly come from the local area). The numbers reported in the bar charts below are numbers of job postings found using the specified criteria. 38 Scenario #1 below is a full year (2014) nationwide snapshot of the number of job postings with “engineering manager’ in the job title, and a graduate or professional degree required, and business skills required, and at least one skill from the following: mechanical engineering, electrical engineering, chemical engineering, computer engineering, or computer science (our ‘specific’ course areas) (but not ‘Analyst’). Source: Labor/Insight Jobs (Burning Glass Technologies) http://laborinsight.burning-glass.com/jobs/us © 2015 Burning Glass International Inc. 39 Scenario #2 is the same, narrowed to California only. http://laborinsight.burning-glass.com/jobs/us © 2015 Burning Glass International Inc. 40 Scenario #3 is also similar to #1, but we took out the requirement that the job title include ‘engineering manager’. http://laborinsight.burning-glass.com/jobs/us © 2015 Burning Glass International Inc. 41 Attractive Salaries: The table presented below shows the salary expectations and pattern of job growth nationally, statewide and within southern California. The following data is for the category of Architectural and Engineering Managers. Source Median Pay $124,870 (2012) # of Jobs 10 Yr. Growth 193,800 Growth Rate 7% California Employment Development Department California Data $154,094 (2014) 32,300 11.1% 3600 new positions plus 7,900 net replacements CA EDD LA County Data $156,189 (2014) 6,440 6.8% 440 new positions plus 1,260 net replacements CA EDD Orange County Data $160,432 (2014) 3,370 11.6% 390 new positions plus 660 net replacements US Bureau of Labor Statistics US Data 13,100 new positions Table 6.1 The data demonstrates continued strong demand for the positions of Engineering and Architectural managers. The salaries are very attractive and do not include the benefit packages that usually supplement these managerial positions. For example, 89% of the firms in Los Angeles County that employ engineering managers provide medical and dental insurance. Competition from Other Graduate Programs The analysis of competitive programs revealed that there is a need in the marketplace for an online MSEM as proposed. Within the CSU there are not any comparable programs. Though there are other MSEM programs at nine campuses, only four have an online component. Two of those do not involve an engineering college (Dominguez Hills and the Maritime Academy) and the other two are in Northern California and blend on-campus with online education (San Jose and Monterey Bay). There are four California private and UC schools offering an online MSEM (or an equivalent). UCLA is the public university; the three private universities are National University, USC and Stanford. Nationally, as of 2013, there were 37 additional online MSEM programs. These ranged from the most recognized engineering colleges (Duke, MIT, Purdue, Stanford) to more regional institutions (Kettering, Robert Morris, Worcester Polytechnic Institute). One important note is that our proposed program is clearly the right mix of a 30-unit program that costs about $30,000. 42 Online Master of Science Degree Programs in Engineering Management Institution Degree Title State Required Credit Hours Modality Term Schedule Program Length Years Total Tuition Cost Arizona State University M. Eng. In Engineering Management AZ 30 Online Semesters 2.5 $13,890 Colorado State University Masters of Engineering Management (MEM) CO 30 Online Semesters 2.5 $19,710 resident $28,710 nonresident University of Colorado Boulder Masters of Engineering Management (MEM) CO 30 Online Semesters 2.5 s $23,340 University of Colorado Springs Masters of Engineering Management (MEM) CO 30 Online Semesters 2.5 $17,425 resident $31,435 nonresident University of South Florida Masters of Engineering Management (MEM) FL 30 Online Semesters 2.5 University of Idaho Masters of Engineering Management (MEM) ID 33 Online Semesters 2.5 $18,660 Purdue University M.S.E. in Engineering Management IN 33 Online Semesters 2.5 $36,663 Kansas State University Masters of Engineering Management (MEM) KS 30 Online Semesters 2.5 $20,340 Western Kentucky University Masters of Engineering Management (MEM) KY 33 Online Semesters 2.5 $18,480 Louisiana Tech University M.S. in Engineering and Technology Management LA 33 Online Semesters 2.5 $8,129 Worcester Polytechnic Institute Masters of Engineering Management (MEM) MA 33 Online Semesters 2.5 $18,585 Massachusetts Institute of Technology Masters in Engineering and Management MA 33 Online Semesters 2 $55,960 43 $14,003 resident $26,738 nonresident Institution Degree Title State Required Credit Hours Modality Term Schedule Program Length Years Total Tuition Cost Eastern Michigan University Masters of Engineering Management (MEM) MI 36 Online Semesters 2.5 $16,164 resident $31,864 nonresident Kettering University M.S. in Engineering Management MI 40 Online Semesters 2.5 $29,680 Lawrence Technological University Masters of Engineering Management (MEM) MI 36 Online Semesters 2.5 $34,950 University of Michigan Dearborn Masters of Engineering Management (MEM) MI 32 Online Semesters 2.5 $24,696 resident $26,784 nonresident Duke University Masters of Engineering Management (MEM) NC 33 Low Residency OnCampus Semesters 2 $42,480 University of North Carolina at Charlotte M.S. Engineering Management NC 30 Online Semesters 2.5 $5,790 resident $23,850 nonresident University of NebraskaLincoln Masters of Engineering Management (MEM) NE 36 Online Semesters 2.5 $14,355 resident $36,972 nonresident New Jersey Institute of Technology Masters of Engineering Management (MEM) NJ 30 Online Semesters 2.5 $27,450 resident $31,290 nonresident Rowan University Masters of Engineering Management (MEM) NJ 30 Online Semesters 2.5 $22,350 New Mexico Institute of Mining and Technology Masters of Engineering Management (MEM) NM 30 Online Semesters 2.5 $14,205 resident $43,305 nonresident Ohio University Masters of Engineering Management (MEM) OH 34 Online Semesters 2.5 $20,604 resident $21,150 nonresident Oklahoma State University Masters of Engineering Management (MEM) OK 32 Online Semesters 2.5 $5,696 resident $22,668 nonresident 44 Institution Degree Title State Required Credit Hours Modality Term Schedule Program Length Years Total Tuition Cost Drexel University M.S. in Engineering Management PA 51 Online Quarters 2.5 $53,295 Gannon University Masters of Engineering Management (MEM) PA 36 Online Semesters 2.5 Not Available The Pennsylvania State University Masters of Engineering Management (MEM) PA 33 Online Semesters 2.5 $30,960 Robert Morris University Masters of Engineering Management (MEM) PA 30 Online Semesters 2.5 $24,900 University of Tennessee Space Institute M.S. in Engineering Management TN 32 Online Semesters 2.5 $17,760 resident $50,112 nonresident Southern Methodist University M.S. in Engineering Management TX 30 Online Semesters 2.5 $38,700 Texas A&M University Masters of Engineering Systems Management (MENSM) TX 36 Online Semesters 2.5 $11,401 resident $21,931 nonresident Texas Tech University M.S. in Systems and Engineering Management TX 36 Online Semesters 2.5 $11,490 resident $23,982 nonresident The University of Texas Austin Masters of Engineering Management (MEM) TX 30 Online Semesters 2.5 $17,460 resident $28,745 nonresident Old Dominion University Masters of Engineering Management (MEM) VA 31 Online Semesters 2.5 $12,183 resident $30,907 nonresident Washington State University Masters of Engineering and Technology Management WA 33 Online Semesters 2.5 $10,890 resident $23,794 nonresident University of WisconsinMadison M. Eng. In Professional Practice WI 30 Online Semesters 2.5 $12,988 resident $16,742 Minnesota $33,300 nonresident University of WisconsinPlatteville Masters of Engineering Management (MEM) WI 30 Online Semesters 2.5 $18,600 Table 6.2 45 b. Identify how issues of diversity and access to the university were considered when planning this program. The proposed MSEM program will be offered through the University’s College of Continuing and Professional Education (CCPE) and thus will be in line with the policies set forth by CCPE with regard to issues of diversity and access to the university in its planning and organizational structure, as well as in accessing resources available to aid prospective students. The CSULB campus and CSU system as a whole serve a widely diverse population of students. As such, policies and procedures advancing access to the University are in place across the campus and will be employed in the proposed MSEM program. Included in such an environment committed to diversity and accessibility is the affordability of university programs and student financial aid opportunities. c. For master’s degree proposals, cite the number of declared undergraduate majors and the degree production over the preceding three years for the corresponding baccalaureate program, if there is one. The primary target audience for the MSEM program will be individuals with a baccalaureate degree in engineering. Though the program will be online and may well attract a large number of international students, the following table shows the number of engineering degrees awarded in the US for the previous three years.* Year 2013 2012 2011 Number of Undergraduate Engineering Degrees 93,360 88,176 88,011 % Growth from Prior Year 6% 6% 5.6% Table 6.3 *(Brian L. Yoder, Ph.D., Engineering by the Numbers, American Society for Engineering Education, 2013, 2012, 2011) As this table illustrates, the number of engineering graduates in just the US is substantial and growing. The following table illustrates the number of students enrolled in Master of Engineering Management in the US for the past three years.* Year 2013 2012 2011 Full Time Students 2,865 2,678 2,347 Part Time Students 2,908 2,934 3,137 Table 6.4 *American Society for Engineering Education, 2014 46 Total 5,773 5,612 5,484 As this table illustrates, there is an increase in the numbers of students enrolled in Engineering Management programs. The following table illustrates the number of Master of Engineering Management degrees awarded in the US for the past three years.* Year 2013 2012 2011 Master of Engineering Management Degrees 2,690 2,665 2,484 Table 6.5 *American Society for Engineering Education, 2014 The number of master’s degrees in Engineering Management continues to increase. The data demonstrates that there is a large number of potential students for the proposed MSEM program. d. Describe professional uses of the proposed degree program. Our graduates will be well-positioned for the following employment areas and positions as engineering managers. These individuals could expect to do any or all of the following types of work depending on the size and capabilities of the firms where they are employed: Development of new products and services. Management of teams involved in development projects. Verification of the technical accuracy and rigor of methodologies used. Proposing, securing approval and managing technical project budgets. Coordinating technical project schedules. Determination of staffing needs as projects progress in order to balance workloads and staffing requirements. Providing appropriate feedback to upper management as to the realistic progress of all assignments. Instituting organizational-specific personnel feedback for assessment of all tasks completed by professionals supervised. These engineering managers will use their engineering skills combined with management techniques to provide technically-appropriate oversight in a variety of project-centric assignments. From initial planning to post-project assessment, they will be involved in each phase of turning an idea into an operating system. They will spend most of their time ensuring that others are doing their work in a competent, professional manner while allowing those individuals the opportunity to learn, plan and even make mistakes. These engineering managers will not only get projects accomplished, they will build confidence in others to become the managers of the future. 47 e. Specify the expected number of majors in the year of initiation and three years and five years thereafter. Specify the expected number of graduates in the year of initiation, and three years and five years thereafter. The MSEM is intended for engineers who need to develop their management, engineering, and problem solving skills as applied to the technical, financial, and organizational requirements of engineering projects. It is anticipated that students will come from the following engineering disciplines: Aerospace Engineering, Biomedical Engineering, Civil Engineering, Chemical Engineering, Computer Engineering, Construction Engineering, Electrical Engineering, Environmental Engineering, Industrial/Operations Engineering, Materials Science Engineering, Mechanical Engineering, Mining Engineering, and other emerging disciplines such as nanotechnology. It is also possible that there would be interest from professional architects in the MSEM. Their work involves projects of various sizes that definitely demand managerial talent. They certainly have the creative skills necessary and their training is rigorous enough to be able to do the coursework. However, the survey did not include any architects. This comment is only to recognize the employment category and statistics presented in section 6(a) above. Anticipated enrollment and graduates across time: Year 1 Year 2 Year 3 25 30 35 Expected Students 0 25 30 Expected Graduates Year 4 40 Year 5 40 Year 6 40 Year 7 40 35 38 40 40 Table 6.6 Students will take 2 classes each term including the summer between the first and second year for a total of five terms. Those entering in Fall will graduate in May of the second following year, 21 months later. 48 7. Existing Support Resources for the Proposed Degree Major Program Note: Sections 7 and 8 should be prepared in consultation with the campus administrators responsible for faculty staffing and instructional facilities allocation and planning. A statement from the responsible administrator(s) should be attached to the proposal assuring that such consultation has taken place. a. List Faculty who would teach in the program, indicating rank, appointment status, highest degree earned, date and field of highest degree, professional experience, and affiliations with other campus programs. For master’s degrees, include faculty publications or curriculum vitae. b. Note: For all proposed graduate degree programs, a minimum of five full-time faculty members with the appropriate terminal degree should be on the program staff. (Code Memo EP&R 85-20) Table 7.1 list: The faculty members who will teach in the proposed MSEM program. Attachment C provides resumes of listed faculty members, including publications, professional experience, and affiliations. Table 7.1 Program Faculty Name Rank Status Highest Degree Field of Highest Degree Degree Date Elhami Nasr Professor Full time Ph.D. 2006 Shadi Saadeh Full time Ph.D. 2005 Full time Ph.D. 2002 Full time Ph.D. 2002 Construction Engineering and Management Civil Engineering Full time Ph.D. 2012 Civil Engineering Full time Ph.D. 2011 Civil Engineering John Hsu Associate Professor Associate Professor Associate Professor Assistant Professor Assistant Professor Professor Full-time Ph.D. 1986 Mechanical Engineering Burkhard Englert Professor Full time Ph.D. 2000 Computer Engineering Rodney Smith Professor Full time Ph.D. 2000 Accounting Cindy Chen Associate Professor Assistant Professor Lecturer Full time Ph.D. 2006 Finance Full time Ph.D. 2009 Management Full time Ph.D. 1992 Marketing Tariq Shehab Antonella Scortino Rebeka Sultana Lisa Star Mark Washburn Scot Flexo 49 Construction Engineering and Management Civil Engineering c. Describe facilities that would be used in support of the proposed program. College of Continuing and Professional Education (CCPE) The Facilities available through CCPE include: 1. 2. 3. 4. 5. 6. 7. State-of-the-art multimedia conference room Distance learning and multimedia development department and professionals Three videoconference facilities for live meetings and classes Computer lab with the latest hardware and software Large distance learning classroom Nine classrooms with varying levels of multi-media equipment Three conference rooms. d. Provide evidence that the institution provides adequate access to both electronic and physical library and learning resources Library Resources Please see Attachment B Other Library-Related Resources The CSULB library has a very wide set of journals in related areas to the MSEM program. Furthermore, the library has extensive borrowing options for books, journal and conference papers to support the program. The University Library has access to many databases that would support the MSEM program. These include the following: ABI Inform Complete Business Source Premier EconLit IEEE Xplore Compendex Science Direct Academic Search Complete ACM Digital Library EBSCO Ejournals Journal Citation Reports JSTOR Library Information Science & Technology Abstracts (LISTA) Web of Science The library supports a number of statistical databases and links to datasets from government (e.g., BLS) and commercial sources. 50 e. Describe available academic technology, equipment, and other specialized materials. Existing Academic Technology Full support to staff and students in the use of technology is provided by CCPE’s Technology Enhanced Learning Center and CSULB’s Office of Academic Technology (ACT). These offices enhance student access, success and high quality teaching. Academic Technology Services provided include the following: Help services Desktop support and system administration services Web and application development services Server hosting and server management services Classroom support services Instructional technology and multimedia services Technology coordination, project planning and management services Academic Technology to Enhance Learning and Discovery Instructional Technology Support Services (ITSS) CSU System-wide Academic Technology Services Microsoft Office document compatibility problems Campus Computer Labs Spidell Technology Center, located in the Library (187 PC computers, 10 Macintosh computers) Horn Center, located on lower campus (139 PC computes and 52 Macintosh computers) CCPE Resources CCPE is a pioneer in offering online programs and an early adopter of “virtual classroom” synchronous course delivery technology. It has the most technologically sophisticated support structures among continuing education institutions in California. A group of five Information Technology (IT) experts maintains a network of about 30 servers and over 100 workstations. A Microsoft centered software infrastructure includes full implementation of an Exchange server, and collaboration is supported internally and externally via the SharePoint platform. To provide full and effective learning experience, the CCPE’s Technology Enhanced Learning Center uses “BeachBoard,” branded implementation of Desire2Learn, the Elluminate virtual classroom and several other key online learning tools. Over one hundred synchronous and asynchronous course sections are generally underway at any time. The CCPE uses Plexus Spectrum, which is the comprehensive student and faculty course management system. It acts as a content management system for the CCPE website and assists production of CCPE’s traditional print publications. 51 The in-house Marketing division creates CCPE’s catalogs and other marketing materials. Four graphic designers contribute to development of multimedia and many other elements of online courses. CCPE’s Advanced Media Production (AMP) Center has full resources to create documentaries, marketing videos, community service programs and a variety of other broadcast quality video products. 52 8. Additional Support Resources Required Note: If additional support resources will be needed to implement and maintain the program, a statement by the responsible administrator(s) should be attached to the proposal assuring that such resources will be provided. a. Describe additional faculty or staff support positions needed to implement the proposed program. The College of Engineering has ample qualified faculty to offer this program. There are enough faculty in Civil Engineering, Mechanical and Aerospace, Electrical Engineering, Chemical Engineering, and Computer Engineering to serve a cohort of Master’s students. These instructors are available on an overload basis to provide faculty for a self-support program. For instance, the expressed willingness of faculty to teach courses as “overload” provides the flexibility and availability of instructors to sufficiently staff the program’s courses. The College of Business Administration also has qualified facility to teach the four courses in Accounting, Finance, Management and Marketing. These courses have been developed and offered in a hybrid format with the assumption they would eventually be available in an online exclusive format. As for staff support, the Graduate Programs Coordinator in the College of Engineering currently supports its state-side and self-support programs. CCPE will have a dedicated professional staff, a Program Manager and a program coordinator to provide program management and administrative support. The COE will be able to support the new program through the existing staff, the graduate program coordinator and associate dean for research. The CBA will also be able to offer support due to a dedicated staff position already in place which supports all CBA MS programs. Classes and instructors will be determined between CBA and COE. Admission decisions will be determined by the COE. b. Describe the amount of additional lecture and/or laboratory space required to initiate and to sustain the program over the next five years. Indicate any additional special facilities that will be required. If the space is under construction, what is the projected occupancy date? If the space is planned, indicate campus-wide priority of the facility, capital outlay program priority, and projected date of occupancy. The proposed MS program will be an online program and thus will not require additional space. If there were occasional on-campus meetings, they would be Fridays evenings and Saturdays when there are ample CCPE facilities available. c. Include a report written in consultation with the campus librarian which indicates any necessary library resources not available through the CSU library system. Indicate the commitment of the campus to purchase these additional resources. 53 Current library resources for the proposed program are sufficient. However, to maintain the quality of library resources, the college (with proceeds from the new program) could provide an annual library budget augmentation when new programs are instituted to enable the library to acquire highly recommended books requested by the program. d. Indicate additional academic technology, equipment, or specialized materials that will be (1) needed to implement the program and (2) needed during the first two years after initiation. Indicate the source of funds and priority to secure these resource needs. The development of the online courses is a cost being provided by the CCPE. In fact, the four CBA courses have already been developed. As additional costs for technology and software occur, these will be paid for by program revenue. Therefore, there will be no additional cost to the students other than the total program fee. 54 9. Self-Support Programs The MS in Engineering Management Program (MSEM) is essentially a retooling/reactivation of an online self-support program that previously existed as a collaborative self-support venture between California State University, Long Beach and California State University, DominguezHills. That program operated without state support from Fall 2004 through Spring 2009. The proposed MSEM program will also be fully online and self-support, offered through CSULB’s College of Continuing and Professional Education (CCPE). CCPE is one of the most successful and diverse continuing education units in the state of California. CCPE partners with its seven sister colleges to offer academic programs that include eleven Master’s degrees, two Bachelor’s degree completion programs, Summer, May, and Winter sessions, Open University and Study Abroad. CCPE is therefore very well versed in the provision of academic programs and in developing collaborative partnerships with other Colleges on campus. The proposed MSEM Program will leverage CCPE facilities and resources. CCPE is uniquely capable of providing the technical and other support that will help make the MSEM Program successful. The College was a pioneer in offering online courses and programs, originally relying on a learning management system developed in-house. CCPE was also an early adopter of “virtual classroom” synchronous course delivery technology. CCPE enjoys one of the most technologically sophisticated support structures among continuing education units in California. Its Technology Enhanced Learning Center (TELC) has state of the art equipment and software able to provide the media creation support that is necessary for sophisticated online course development. Faculty members are encouraged to come to the studio to create content, but TELC is also equipped to go out into the field. CCPE’s Technology Enhanced Learning Center relies on the “BeachBoard” -branded implementation of Desire2Learn. The Blackboard Collaborate virtual classroom is integrated into “BeachBoard” along with several other key online learning tools to provide a complete learning experience. Over one hundred synchronous and asynchronous course sections are generally underway at any time. TELC provides technical help desk support for students as well as training on specific programs within their online course environment. CCPE trains students in the effective use of digital technology early in their study so they will be comfortable in the online learning environment. CCPE’s Information Technology group maintains a network of more than twenty-five servers and well over one hundred workstations. A Microsoft -centered software infrastructure includes full implementation of Exchange server, while additional collaboration is supported internally and externally via the SharePoint platform. Plexus Spectrum (formerly Continuity 2000) is the comprehensive course, student and faculty management system utilized by CCPE. Spectrum also acts as a content management system for the CCPE website along with a homegrown CMS that provides additional online content and assists production of CCPE’s traditional print publications. 55 The in-house Marketing and Communications group develops all of CCPE’s websites and other marketing materials. Their team of graphic artists also contributes to development of multimedia elements of online and other technology-enhanced courses. CCPE’s Advanced Media Production (AMP) Center utilizes a 2,200 square foot studio and separate distance-learning classroom to create documentaries, marketing videos, community service programs and a variety of other broadcast-quality video products. AMP also manages CCPE’s and the university’s satellite, cable, FIOS and Educational Broadband Service (EBS) microwave distribution systems. The interdisciplinary nature of the MSEM program’s curriculum, which is the program’s greatest value, relies on the talents of faculty from several departments. Staffing the program’s courses require the ability to offer teaching assignments for “overload pay” because qualified instructors are fully committed to their own departments’ curricula. Self-support financing is therefore essential to obtaining regular and firm teaching commitments without diverting faculty talents from stateside programs. Finally, the online nature of the program makes it possible to serve working professionals who seek advanced training to enhance their career prospects without jeopardizing their existing employment and career progress. The proposed program will therefore offer a great opportunity for those professionals who need to pursue their graduate program in an online environment. This will greatly assist in resolving work and class schedule conflicts that would otherwise have been the case. CCPE is highly competitive and very responsive to the needs of students. The comprehensive resources of CSULB give the college and its students an enormous advantage. CCPE is entirely self-supporting and the revenue it generates provides invaluable support for the university’s mission and funds the development of new programs, such as the MSEM Program, that keep pace with the rapidly evolving workplace. In summary, it is essential that MSEM operate as a self-support program. Doing so will allow the program to accommodate the schedules of fully-employed professionals, ensure the availability of a high quality and state of the art online learning experience and environment, software, and equipment, to meet the professional development needs of students seeking career enrichment, and to ensure the availability of a highly-qualified and interdisciplinary faculty. a. Confirm that the proposed program will not be offered at places or times likely to supplant or limit existing state-support programs. There is no stateside counterpart of this program so the proposed program will not supplant or limit any stateside program. All classes will be offered online. Further, as indicated above, technical and other online support will be provided by CCPE. b. Explain how the state-support funding is either unavailable or inappropriate. 56 Operating the MSEM program as a stateside program would require, at a minimum, several faculty across a variety of disciplines, stateside funding for a program director and support staff, as well as stateside funding for specialized software, scheduling of classrooms during periods in which stateside facilities are available, and securing classrooms within time slots that can accommodate the working need of the students. Stateside funds and facilities to support those requirements are simply unavailable. c. Explain how the program is different, in one or more of the following ways, from state-supported campus offerings operating on campus i. Primarily designed for career enrichment or retraining The MSEM program is designed to enrich the careers of working professionals in the field of Engineering Management, logistics, and related fields, by equipping them with the advanced skills and industry knowledge required for career advancement. In contrast to state-supported campus offerings, classes are fully online and will be scheduled around students’ work schedules so they can advance their careers without jeopardizing their existing employment and career progress. Furthermore, the program’s learning objectives emphasize skills and knowledge demanded by employers. While having academic foundations, those professionally oriented objectives differ from those of state-supported programs with objectives that are predominately academic. ii. Program location is significantly removed from state-supported campus facilities iii. The program client group receives educational or other services at a cost beyond what could be reasonably provided under state support. The MSEM program necessarily entails costs that would be difficult or impossible to cover if run as a state-support program. Essential program elements generating those costs include: Year round online course conversion and support for faculty and students. a. For self-support programs, please provide information on the per-unit cost to students and the total cost to complete the program (in addition to the required cost recovery budget elements listed earlier in this document. 57 The estimated cost to students is $1,000 per unit. For the 30-unit MSEM program, this implies a baseline cost of $30,000. Master of Science in Engineering Management (MSEM) - CCPE, COE, & CBA Estimated Program Budget - using 2357 pay-scale Year I Total FY 15-16 Year 2 Total FY 16-17 Year 3 Total FY 17-18 20 18 6 1,000 360,000 20 30 10 1,000 576,000 20 30 10 1,000 576,000 78 26 1,000 1,512,000 60,000 1,200 61,200 100,000 2,000 102,000 100,000 2,000 102,000 260,000 5,200 265,200 Operating Expenses Academic Directors (3-wtu per semester) Academic Director Benefits Program Coordinator - Staff Coordinator Benefits Marketing * Supplies & Services Hospitality Total Operating Expenses 30,000 12,600 45,000 18,900 2,000 2,000 110,500 30,000 12,600 45,000 18,900 50,000 2,000 2,000 160,500 30,000 12,600 45,000 18,900 50,000 2,000 2,000 160,500 90,000 37,800 135,000 56,700 100,000 6,000 6,000 431,500 College Return (as a % of revenue) CSULB Assessment (EO-1000) State Pro Rata College and Dept Return CCPE Administration and Management Total Indirect & Overhead Allocations 18,000 18,000 54,000 90,000 180,000 28,800 28,800 86,400 144,000 288,000 28,800 28,800 86,400 144,000 288,000 75,600 75,600 226,800 378,000 756,000 REVENUE Enrollment (based on 25-student cohort) Units Number of Sections Fee/unit TOTAL REVENUE 3-Year Budget - EXPENSES 2.0% 42.0% 42.0% 5.0% 5.0% 15.0% 25.0% Instructional Expenses Academic Salaries - (2357 payscale) Academic Benefits Total Instructional Expenses Contingency Reserve - TOTAL EXPENSES BALANCE / PROGRAM REINVESTMENT 58 - - - 351,700 550,500 550,500 1,452,700 8,300 25,500 25,500 59,300 References American Society for Engineering Education (ASEE) (2012), “Engineering Education in Changing Economy”, available via http://www. Asee.org (accessed January 2012). (ASEE) Bureau of Labor Statistics (2012) (A). “Occupational Outlook Handbook”, available via http://www.bls.gov (accessed January 2012). Bureau of Labor Statistics (2012) (B). “Career Guide to Industries”, available via http://www.bls.gov (accessed January 2012). Bureau of Labor Statistics (2012) (C). “Occupational Employment Statistics”, available via http://www.bls.gov (accessed January 2012). Education Advisory Board (EAB) “Market Viability for an Online Master’s Degree in Engineering Management,” available online via http://www.eab.com/research-andinsights/continuing-and-online-education-forum/custom/2013/01/market-viability-for-an-onlinemasters-degree-in-engineering-management (accessed March 2015) Halfond, J. (2011). “Projecting Project Management’s Future Within the Academic Landscape”. Journal of New England Board of Higher Education, available via http://www.nebhe.org (accessed January 2012). Labor Insight/Jobs, available online via http://laborinsight.burningglass.com/jobs/us#/sharedsavedreports/sharedsaved (accessed March 2015) Orange county Register (2009). "O.C.'s Top 5 Engineering Jobs", available via http://www.ocjobfinder.com (accessed February 2012)" Project Management Institute (PMI) (2011) (A). “Establishing a Project Management Degree”, available online via http://www.pmiteach.org/ (accessed Jan 2012). Project Management Institute (PMI) (2011) (B). “Amazing growth of Project Management”, available online via http://www.pmiteach.org/ (accessed Jan 2012). Project Management Institute (PMI) (2011) (C). “The Power of Project Management”, available online via http://www.pmiteach.org/ (accessed Jan 2012). Yoder, Brian L. Ph.D., Engineering by the Numbers, American Society for Engineering Education, 2013, 2012, 2011. available via http://www. Asee.org (accessed January 2015). (ASEE) 59 ATTACHMENT A Statements of Support from College Deans: 60 61 62 63 64 ATTACHMENT B University Library and Learning Resources Report I. Library Services A. The Library in General The CSULB University has more than one million volumes, more than one million microforms, and extensive collections of other non-print materials, including a media collection that contains DVDs, CDs as well as older formats such as LPs, VHS, cassette tapes, and slides along with appropriate viewing and listening equipment. The library subscribes to close to 200 electronic databases that provide access to millions of full text articles across a multitude of disciplines. The CSULB University Library is open more than any other library in the CSU system. The library schedule during regular session is as follows: Monday – Thursday: 6:45 a.m. – 11:00 p.m. Friday: 6:45 a.m. – 5:00 p.m. Saturday: 10:00 a.m. – 5:00 p.m. Sunday: 12:30 p.m. – 11:00 p.m. For the week before and the week of finals, the library opens its doors for 24 hour service and provides free coffee after midnight while supplies last. B. Reference Services The Spidell Technology Center, where Reference services are located, is the place to get started with research. There are approximately 200 computers that are fully internet capable and offer access to the entirety of research services the library provides, as well as Microsoft products, many other specialized software programs, MACs, color printing, and scanners. There is a large Reference book collection with many encyclopedias, dictionaries, and bibliographies and indexes. Subject specialist librarians are available to explain and interpret these materials and are available for consultation at the following hours: Monday – Thursday: 10:00 a.m. – 7:00 p.m. Friday: 10:00 a.m. – 4:00 p.m. Sunday: 12:30 p.m. – 6:30 p.m. C. Library Instruction To foster Information Competence on the CSULB Campus, the subject librarians offer approximately 600 individual information literacy sessions each academic year. During these sessions, an introduction and demonstration of the online Library Catalog (COAST), the research databases for journal article searching, proper citing of information sources, as well as critical thinking and evaluation skills for utilizing information. 65 In addition to the scheduled instruction sessions, the College of engineering and College of Business Librarians are also available for one-on-one consultations with faculty and students on an as-needed basis. D. Interlibrary Loan Services (ILS) The realities of smaller budgets, burgeoning amounts of available information, and the increasing demands of faculty and student research have made access to other library collections in the region, state, and nation increasingly important. The Library’s Interlibrary Loan services are an unparalleled set of services that meet these needs. Easy online request interfaces and prompt fulfillment of requests to thousands by participating libraries allows for seamless access to thousands of materials the Library unfortunately cannot purchase. Interlibrary Services offers two options to obtain materials not currently available (i.e. checked out, temporarily unavailable, we don't own it, etc.) at CSULB: BeachReach and LINK+ (each are described in detail below). These services are available to all current CSULB students, faculty, and staff only. LINK+ Link+ is a consortium that allows for a single search to be broadcast to more than fifty regional libraries. This service is for books and selected media only and the delivery time is within 2-4 working days. The service is available to CSULB students and faculty via COAST, thereby allowing requests to be made from any computer anywhere in the world. BeachReach BeachReach allows you to request any kind of material. Try Link+ first for book requests as it has a faster service time for books. Articles, book chapters, conference proceedings, dissertations and books can be borrowed through BeachReach. Average delivery time for articles and book chapters is 2-5 business days. Average delivery time for books and media materials varies depending on availability and how far the item has to travel. It can range from a few days up to two weeks. You will receive an email notification when your requests are electronically delivered to your BeachReach Account or are ready for pick up. Books and media that cannot be delivered to you electronically can be picked up at the Circulation Desk (1st floor). E. The Library Web Page 66 The Library’s web page, located at http://www.csulb.edu/library/ offers one-stop shopping for easily accessible information and research. Services available off the Library’s main page include: A current list of the Library’s hours Access to COAST, the Library’s catalog Access to the Library’s research databases Librarian listings by name or by subject area that includes their phone numbers, office locations, office hours, and email addresses Request forms for instruction sessions, consultations with a Librarian, and Interlibrary Services The Library’s 24/7 chat with a Librarian online service The Librarians have created in-depth research guides utilizing state of the art web 2.0 tools. Areas of interest on these pages include: Detailed information on searching for books/media information on a business topic. Detailed information on searching for article information on a business topic. Contact information for the Business Librarian and the Economics Librarian including links to email and a form to schedule an appointment with a librarian. Information on doing research off campus. General Library Information for ease of use. II. Library Collections A. Philosophy Development and maintenance of a strong, well-used and curriculum-centered collection is a joint faculty/Library venture. The faculty members in the departments work closely with the subject specialist librarians, recommending new materials to be added to the collection and helping to evaluate new and existing publications. The Library relies on and values this participation and attempts to maintain continuous communication with the department on other matters as well, such as addressing any concern’s faculty may have regarding any aspect of the library’s collections or services. B. Description The Library utilizes the Library of Congress classification scheme for the organization of its materials thereby approximating the academic departments. It is hard to narrow down the library materials on this subject since it is a subject that encompasses many different areas. The areas that more specifically relate to supply chain management, but are not necessarily limited to them, can be found in the following classification stems of this scheme: HC, HD and HF TE and TS Like other academic libraries nationwide, CSULB has seen a decline in resources available for library materials at a time when inflation and publisher price increases have driven up 67 subscription prices. This makes maintaining the current collection difficult and subscribing to new titles challenging. The Library currently subscribes to more than 200 electronic databases, which are the primary research tool for finding journal, magazine and newspaper articles. There are several of these databases that are used specifically for research in global supply chain management. The Library subscribes to ABI Inform Complete, Business Source Premier, EconLit, IEEE Xplore, Compendex and Science Direct which would cover business and economics related material as well as more technical material. C. Budget While the library’s core collection is robust it must also be noted that the Library is not able to augment the allocated funds for additional books and journal subscriptions for this program. In other words, while the library has been able to retain access to a healthy selection of expensive electronic databases available funds for books have been reduced drastically; and at this time the available amount does not meet the full book needs for the college as currently constituted. Needless to say the creation of a new program will strain that budget even further. One solution is for colleges to provide an annual library budget augmentation, when new programs are instituted to enable the library to acquire highly recommended books requested by the program. 68 ATTACHMENT C Resumes of Potential Instructors 69