Template for Proposals to Develop New Distance-Delivered Graduate Engineering Education Offerings This template outlines the information requested for each proposal. You may either insert the requested information directly into this form or use the outline as a guiding structure for your separately constructed proposal. ________________________________________________________ Title of Proposed Program: Key Contact Person: ________________________________________________________ I. Program Goals What will success of this program look like? II. Target Student Population Describe the students (disciplines, academic and work background, locations, etc.) you hope will enroll in this program III. Key Learning Objectives What can enrolling students expect to achieve as a result of their studies in the program? IV. Department/Program Support Note the extent to which the department or program has committed itself to the program’s success through actions to date and/or commitment to future support. V. Proposal Selection Criteria Briefly state the extent to which information is known A. Evidence of Market Demand Describe any quantitative or anecdotal evidence speaking to the need for the proposed program. This will be explored in detail as part of the Feasibility Study. B. Faculty Commitment Describe extent to which faculty are committed to assisting in the development of the program and teaching courses C. Willingness to adapt curriculum and format to target students The target students may differ from students currently served by the department in their learning goals, experience, needs for student support services, etc. Confirm department’s interest and willingness to adapt curriculum and format to student needs as discovered in the Feasibility Study. D. Strategic value What are the strategic advantages to the department and College for implementing the proposed program? E.g., what synergies exist with current and planned research, instruction, outreach, etc? E. Effective use of Resources Describe how requested resources will be used. Attach supporting budget per Item VII. VI. Work Plan Confirm your intention to lead or contribute to each of the following elements of the Feasibility Study for your proposed program. Note department staffing for the effort and any recommendations you may have to increase the effectiveness of the Feasibility Study effort. As part of its assistance, EPD will provide funded proposal teams with templates and/or examples to help guide completion of work plan elements. A. Definition of Program Concept. Develop a clear statement of the program’s goals; i.e., what does success look like from the perspectives of the Department, the College of Engineering, and program graduates? Describe the target student population (location, disciplines, current and projected job functions, required/desired years of professional experience, etc.). To be prepared by Department, with support by EPD. B. Market Analysis. Market test proposed degree and draft curriculum. Develop a profile of the intended market to ascertain potential sources of candidates, their funding sources, and the viability of the market over time. Assess current and projected competition. What are unique strengths of program relative to needs and competitors? Assess availability of employer support for tuition. To be prepared by EPD, with support from Department. C. Academic Plan. Identify program learning goals and competencies students can expect to gain from the program. Identify courses that comprise the program’s curriculum. For each course identify key learning objectives and instructional strategies. Address how current on-campus courses, or resources from those courses, could be adapted to fit the new degree program. To be prepared by Department, with support from EPD. D. Faculty Plan. Identify faculty committed to work as part of program development team, and/or willing to teach proposed courses. Identify unresolved needs for instructors and possible ways to address needs using UW faculty, faculty from other universities, and/or adjunct instructors. To be prepared by Department, with support from EPD. E. Business Plan. Develop budget for subsequent phases of program development. Develop budget for at least first three years of program launch, projecting enrollment, revenue, and costs. Identify any sources of funding, if any, beyond tuition revenue. To be prepared by EPD, with support from Department. F. Recommendations. Based on the results of the feasibility analyses, prepare recommendations addressing: o Whether the proposed degree program warrants further funding and development o Next steps, proposed schedule and funding for detailed planning and implementation To be prepared jointly by EPD and Department VII. Budget Attach a budget, using the attached Excel file, showing proposed use of funds. Indicate personnel, associated % of monthly salary, corresponding dollar amount of salary support, related fringes, and any direct costs.