BACCALAUREATEPROPOSALAPPLICATIONFormNo.BAAC-02

Section1007.33(5)(d),FloridaStatutes,andRule6A-14.095,F.A.C.,outlinetherequirementsforaFloridaCollegeSystembaccalaureateprogramproposal.ThecompletedProposalformshallbysubmittedbythecollegepresidenttotheChancelloroftheFlorida . Inaddition, aprintedversionshallbe mailedtotheDivisionofFloridaCollegesat325 West GainesStreet,Suite1544,Tallahassee,Florida32399-0400.

Theproposalrequirescompletionofthefollowingcomponents:

  • Programsummary
  • Programdescription
  • Workforcedemandandunmetneed
  • Planningprocess
  • Enrollmentprojectionsandfundingrequirements
  • Studentcosts: tuitionand fees
  • Programimplementationtimeline
  • Facilitiesandequipmentspecifictoprogramarea
  • Libraryandmediaspecifictoprogramarea
  • Academiccontent
  • Programtermination
  • Appendixtables
  • Supplementalmaterials

FloridaCollegeSystemInstitutionName:FloridaCollegeSystemInstitutionPresident:

1.1ProgramName:

1.2Degreetype:☐BachelorofScience

□BachelorofAppliedScience

1.3Howwilltheprogrambedelivered

□Face-to-

□Hybrid☐Online

(checkall that apply):

1.4Listthecountiesinthecollege’sservicedistrict:

1.5DegreeCIPcode(6digit):

1.6Anticipatedprogramimplementationdate:

1.7Whatistheprimaryassociatedegreepathwayforadmissionto theprogram?

faceonly

IncorporatedinRule6A-14.095,SiteDeterminedBaccalaureateAccessEffectiveAugust,2015

1.8Isthedegree aSTEMfocusarea?☐Yes☐No

1.9Listprogramconcentration(s)(ifapplicable):

1.10Willtheprogrambedesignated suchthat aneligiblestudent will be abletocompletetheprogramfor atotalcostofnomorethan$10,000 intuition and

□Yes☐No

fees?

2.1Describetheprogram.

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3.1Describethecareerpathandpotentialemploymentopportunitiesforgraduatesoftheprogram.

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3.2Describetheworkforcedemand,supplyandunmetneedforgraduatesoftheprogramthatincorporates,ataminimum,theshadedinformationfromappendixtablesA.1.1toA.1.3.

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3.3Describeanyotherevidenceofworkforcedemandandunmetneedforgraduatesasselectedbytheinstitution,whichmayincludequalitativeorquantitativedatainformation,suchaslocaleconomicdevelopmentinitiatives,emergingindustriesintheareaorevidenceofrapidgrowth,notreflectedinthedatapresentedinappendixtablesA.1.1toA.1.3.ForproposedprogramswithoutalistedSOClinkage,providearationalefortheidentified SOCcode(s).

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3.4Iftheeducationlevelfortheoccupation identifiedbytheFloridaDepartmentofEconomicOpportunitypresented in appendixtableA.1.1isbelow abachelor’sdegree,providejustificationforthe inclusionof thatoccupationinthe analysis.

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4.1Summarizetheinternalplanningprocess.

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4.2Summarizetheexternalplanningprocess.

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4.3Listengagementactivities; thislistshallincludeAPPRiSe,meetings, andotherformsofcommunicationamonginstitutionalleadershipregardingevidenceofneed,demand,andeconomicimpact.

APPRiSe / Date(s) / Institution / Descriptionofactivity
Publicuniversitiesincollege’sservice
district
Regionallyaccreditedinstitutionsin thecollege’sservice
district

5.1Provideabrief explanation ofthesources and amountsof revenuethatwillbeusedtostarttheprogram.

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5.2Provideanarrativejustifyingtheestimatedandprojectedprogramenrollments,outcomes,revenuesandexpendituresastheyappearinAppendixTableA.2.

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6.1Anticipatedcostforabaccalaureatedegree (tuition andfeesfor lowerand upperdivisioncredit hours)attheproposingFCSinstitution(tuitionandfeesxcredithours).

Costpercredithour / Numberofcredithours / Totalcost
Tuition Feesforlowerdivision: / $ / X / Credithours / -- / = / $-,---
Tuition Feesforupperdivision: / $ / X / Credithours / -- / = / $-,---
Tuition Fees(Total): / $ / X / Credithours / -- / = / $-,---

6.2Estimatedcostforabaccalaureatedegree(tuitionandfees)ateachstateuniversityinthecollege’sservicedistrict.

InstitutionName:

Tuition Fees: / $ / X / Credithours / -- / = / $-,---

InstitutionName:

Tuition Fees: / $ / X / Credithours / -- / = / $-,---

6.3Estimatedcostforabaccalaureatedegree(tuitionandfees)ateachnonpublicinstitutioninthecollege’s service district (if available)*

InstitutionName:

Tuition Fees: / $ / X / Credithours / -- / = / $-,---

InstitutionName:

Tuition Fees: / $ / X / Credithours / -- / = / $-,---

InstitutionName:

Tuition Fees: / $ / X / Credithours / -- / = / $-,---

InstitutionName:

Tuition Fees: / $ / X / Credithours / -- / = / $-,---

Note.*Ifthe institutiondoesnotprovidethetuitioncost per credithour,pleaseprovide

thecostinformationprovided ontheinstitution’swebsite.

7.1APPRiSenotice:(InsertDateHere)

7.2BoardofTrusteesapproval:(InsertDateHere)

7.3NoticeofIntent:(InsertDateHere)

7.4Completedproposalsubmission:(InsertDateHere)

7.5TargetedStateBoardofEducationconsideration:(InsertDateHere)

7.6TargetedSACSCOCapproval(if applicable):(InsertDateHere)

7.7Targetedinitialteacherpreparationprogram

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approval(ifapplicable):

7.8Targeteddateupperdivisioncoursesaretobegin:(InsertDateHere)

8.1Describethe existingfacilitiesandequipment that willbeutilizedfor theprogram.

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8.2Describethenewfacilitiesandequipmentthatwillbeneededfortheprogram(ifapplicable).

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9.1Describethe existinglibraryandmediaresourcesthatwillbeutilizedfortheprogram.

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9.2Describethenewlibraryandmediaresourcesthatwillbeneededfortheprogram(ifapplicable).

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10.1Listtheadmissionrequirementsfortheprogram.

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10.2Whatistheestimatedpercentageofupperdivisioncoursesintheprogramthatwillbetaughtbyfacultywithaterminaldegree?

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10.3Whatistheanticipated averagestudent/teacherratioforeachofthefirstthreeyearsbasedonenrollmentprojections?

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10.4WhatistheanticipatedSACSCOCaccreditationdate, if applicable?

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10.5Whatistheanticipated FloridaDepartmentofEducationinitialteacherpreparationapprovaldate,ifapplicable?

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10.6Whatspecializedprogramaccreditationwillbesought,if applicable?

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10.7Whatistheanticipated specializedprogramaccreditationdate,ifapplicable?(InsertTextHere)

10.8Aretheresimilarprogramslistedinthe CommonPrerequisitesManualfortheCIPcode (andtrack,ifany)proposedforthisprogram?

(If“Yes,”listthem here.)

□Yes☐No

10.9Listtheestablished commonprerequisitesforthis CIPcode(andtrack, if any)aslistedintheCommonPrerequisitesManual proposedforthisprogram:

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10.10Describeanyproposedrevisionstotheestablished commonprerequisitesforthisCIP (andtrack, ifany).

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10.11Listallcoursesrequiredonceadmittedtothebaccalaureateprogrambyterm,insequence.Fordegreeprogramswithconcentrations,listcoursesforeachconcentrationarea.Includecredithoursperterm,andtotalcreditsfortheprogram:

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10.12Istheprogrambeingproposedasalimited accessprogram?(Ifyes,identifyadmissionrequirementsandindicateenrollmentcapacity):

□Yes☐No

11.1Planofactionifprogrammustbeterminated,includingteach-outalternativesforstudents.

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AppendixTableA.1.

INSTRUCTIONSFORCOMPLETINGTHEDEMANDSECTIONOFAPPENDIXTABLEA.1.1andA.1.1.2:Tocompletethefollowingtable,

usetheCIP to StandardOccupationalClassification(SOC)crosswalkofthe U.S.Department of Education to identifythe SOCcodesforoccupationsassociatedwiththeproposed program’sCIPcode. FillinTableA.1.1usingtheemployment projectionsdataproducedbytheFloridaDepartmentofEconomicOpportunity(DEO),pursuanttoSection445.07,F.S., fortheworkforceregionaligned with thecollege’sservicedistrict foreach SOC codeassociatedwiththe proposedprogram’sCIPcode.Theemploymentprojectionsdatamaybeaccessedat programs/employment-projections.ForproposedprogramswithoutalistedSOClinkage,identifytheappropriateSOCcodesforwhichtheprogrampreparesgraduates.Insert additional rows asneeded.Thetotaljobopeningscolumnvalueshallbedividedbyeighttoreflecttotalannual jobopenings.Theannualizedsalaryshallbe calculatedbymultiplyingtheaveragehourlywagetimes40,andthenmultiplyingthat valuetimes52.CompletetableA.1.1.2inthe same mannerasA.1.1for any additional sourcesofemploymentprojections.DuplicateTableA.1.1.2foradditionalsourcesasneeded.

A.1.1OccupationNumberofJobsSalaryEducation

Name/Title

Level

(dividedby8)

$--,---$--,---

$--,---$--,---

$--,---$--,---

$--,---$--,---

$--,---$--,---

Total / --- / $--,--- / $--,---

A.1.1.2OccupationNumberofJobsSalaryEducation

Name/TitleSOC

County/

Base

Projected

Level

TotalJob

Avg.Hourly

Annualized

Level

CodeRegion

YearYearChangeOpeningsWage Salary

$--,---$--,---

$--,---$--,---

$--,---$--,---

$--,---$--,---

$--,---$--,---

Total---$--,---$--,---

INSTRUCTIONSFORCOMPLETINGTHESUPPLYSECTIONOFAPPENDIXTABLEA.1.2:Tocompletethefollowingtable,usetheIntegratedPostsecondaryEducationDataSystemoftheNationalCenterforEducationStatisticstoidentifythenumberofdegreesawardedby other regionally accreditedpostsecondary institutionsinthecollege’s servicedistrictunderthesameor relatedCIPcode(s)astheproposedprogram.Thedatacenterislocatedat thefourprioryearsforeachprogram.If theprogram hasnot haddegreesawardedfor fiveyearsormore,addthedegreesawardedfortheyearsavailable,anddividebythatnumberofyears,fortheaverage.

A.1.2ProgramNumberofDegreesAwarded5-year

InstitutionName

averageor

averageofyearsavailableiflessthan5

years

INSTRUCTIONSFORCOMPLETINGTHEESTIMATESOFUNMETNEEDSECTIONOFAPPENDIXTABLEA.1.3:Tocompletethefollowing

table,column AshouldbederivedfromTables A.1.1and A.1.1.2andthetotals in columns BandCshouldbederivedfromTable

A.1.2.Input thefiguresinthe“Total”row inTable A.1.1 andA.1.1.2fortotaljobopeningsand TableA.1.2formostrecentyearand5-yearaverage(thesefiguresshouldbesameforallsources).Therangeofestimatedunmetneedshouldbederivedfrom1)subtractingthefigureincolumn Bfromthefigurein columnA and2) subtractingthefigurein column Cfromthe figureincolumnA.Addrowsforadditionalsourcesasneeded.

A.1.3DEMANDSUPPLYRANGEOFESTIMATEDUNMENT

NEED

(A)(B)(C)(A-B)(A-C)

TotalJob Openings(dividedby

8)

DEO

Other:(Listhere)

MostRecentYear5-yearaverage

oraverageof

yearsavailableiflessthan5years

DifferenceDifference

AppendixTableA.2

INSTRUCTIONSFORCOMPLETINGTHEPROJECTEDBACCALAUREATEPROGRAMENROLLMENTSECTIONOFAPPENDIXTABLEA.2:

Tocompletethefollowingtable,entertheprojectedenrollmentinformationforthefirstfouryearsofprogramimplementation.Unduplicatedheadcountenrollmentreferstotheactualnumberof studentsenrolled.Full-time equivalent(FTE)referstothefull-timeequivalentofstudentenrollment.

A.2.1Unduplicatedheadcountenrollment:

Year1Year2Year3Year4

A.2.1.1AdmittedStudentEnrollment(First-time)

A.2.1.2TotalAdmittedStudentEnrollment

A.2.2FTEEnrollment:

A.2.2.1ProgramStudentCreditHours(Resident)

A.2.2.2ProgramStudentCreditHours(Non-resident)

A.2.2.3TotalProgramStudentCreditHours

A.2.2.4ProgramFTE(30credits)-(Resident)

A.2.2.5ProgramFTE(30credits)-(Non-resident)

A.2.2.6TotalProgramFTE

INSTRUCTIONSFORCOMPLETINGTHEPROJECTEDDEGREESANDWORKFORCEOUTCOMESSECTIONOFAPPENDIXTABLEA.2:To

completethefollowingtable,entertheprojectednumberofdegreesawarded,theprojectednumberofgraduatesemployedandtheprojectedaveragestartingsalaryforprogramgraduatesforthefirstfouryearsofprogramimplementation.

Year1 / Year2 / Year3 / Year4
A.2.3 / Degrees
A.2.4 / NumberEmployed
A.2.5 / AverageStartingSalary / $ / $ / $ / $

INSTRUCTIONSFORCOMPLETINGTHEREVENUESANDEXPENDITURESSECTIONOFAPPENDIXTABLEA.2:Tocompletethe

followingtable,entertheprojectedprogramexpendituresandrevenuesourcesforthefirstfouryearsofprogramimplementation.

REVENUESANDEXPENDITURES
I. PROJECTEDPROGRAMEXPENDITURES / Year1 / Year2 / Year3 / Year4
INSTRUCTIONAL
1. FacultyFull-TimeFTE / 0.0 / 0.0 / 0.0 / 0.0
2. FacultyPart-TimeFTE / 0.0 / 0.0 / 0.0 / 0.0
1. FacultyFull-Time Salaries/Benefits / 0 / 0 / 0 / 0
2. FacultyPart-TimeSalaries/Benefits / 0 / 0 / 0 / 0
3. FacultySupport: LabAssistants / 0 / 0 / 0 / 0
OPERATINGEXPENSES
1. AcademicAdministration / 0 / 0 / 0 / 0
2. Materials/Supplies / 0 / 0 / 0 / 0
3. Travel / 0 / 0 / 0 / 0
4. Communication/Technology / 0 / 0 / 0 / 0
5. LibrarySupport / 0 / 0 / 0 / 0
6. Student ServicesSupport / 0 / 0 / 0 / 0
7. ProfessionalServices / 0 / 0 / 0 / 0
8. Accreditation / 0 / 0 / 0 / 0
9. Support Services / 0 / 0 / 0 / 0
CAPITALOUTLAY
1. LibraryResources / 0 / 0 / 0 / 0
2. InformationTechnologyEquipment / 0 / 0 / 0 / 0
3. OtherEquipment / 0 / 0 / 0 / 0
4. Facilities/Renovation / 0 / 0 / 0 / 0
TOTALPROJECTEDPROGRAMEXPENDITURES / $0 / $0 / $0 / $0
II. NATUREOFEXPENDITURES
1. Recurring / 0 / 0 / 0 / 0
2. Nonrecurring / 0 / 0 / 0 / 0
TOTAL / $0 / $0 / $0 / $0
III. SOURCES OF FUNDS
A.REVENUE
1. SpecialStateNonrecurring / 0 / 0 / 0 / 0
2. UpperLevel-Resident StudentTuition Only / 0 / 0 / 0 / 0
UpperLevel-NonresidentStudentFeesOnly / 0 / 0 / 0 / 0
UpperLevel-OtherStudent Fees / 0 / 0 / 0 / 0
3. ContributionsorMatchingGrants / 0 / 0 / 0 / 0
4. OtherGrantsor Revenues / 0 / 0 / 0 / 0
5. FloridaCollege System ProgramFunds / 0 / 0 / 0 / 0
6. UnrestrictedFund Balance / 0 / 0 / 0 / 0
7. InterestEarnings / 0 / 0 / 0 / 0
8. AuxiliaryServices / 0 / 0 / 0 / 0
9. FederalFunds– Other / 0 / 0 / 0 / 0
B. CARRYFORWARD / 0 / 0 / 0 / 0
TOTALFUNDSAVAILABLE / $0 / $0 / $0 / $0
TOTALUNEXPENDEDFUNDS(CARRYFORWARD) / $0 / $0 / $0 / $0

SupplementalMaterialsB.1

B.1Summarizeanysupportingdocumentsincludedwiththeproposal,suchasmeetingminutes,surveyresults,lettersofsupport,andothersupportingartifacts.

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B.2Listanyobjectionsoralternativeproposalreceivedfromotherpostsecondaryinstitutionsforthisprogram.

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