South Dakota Board of Regents New Undergraduate Degree Program

Transcription

1 South Dakota Board of Regents New Undergraduate Degree Program University: South Dakota State University Major: Construction Technology Existing or New Major (s): New Degree: Associate of Science (A.S.) Existing or New Degree (s): Existing Intended Term of Implementation Fall 2016 Proposed CIP code: University Department Construction and Operations Management University Division College of Engineering University Approval To the Board and the Executive Director: I certify that I have read this proposal, that I believe it to be accurate, and that it has been evaluated and approved as provided by university policy. President of the University February 17, 2016 Date After approval by the President, a signed copy of the proposal should be transmitted to the Executive Director. Only after the Executive Director s review should the proposal be posted on the university web site and the Board staff and the other universities notified of the URL. 1. What are the purposes of the proposed program? South Dakota State University (SDSU) requests authorization to offer an Associate of Science (A.S.) in Construction Technology. The Construction Technology program incorporates technical content in scheduling, materials, project control, and methods with the liberal arts content of the system general education requirements. The Construction Technology major will prepare students for entry-level technical positions in construction and affiliated industries. SDSU offers a B.S. degree in Construction Management. The A.S. degree will prepare graduates for entry-level work in the construction field as well as provide transfer options to the bachelor s program. The curriculum for the associate s degree has been designed to allow students to fulfill the first 60 credits of coursework towards their baccalaureate degree. The University does not request new State resources. This proposed associate degree program will be offered only if the proposed new tuition rate for A.S. programs delivered online and at Lake Area Technical Institute is approved by the SDBOR. Workforce Demand for Graduates The Bureau of Labor Statistics projects growth in first line supervisors of construction trades in residential, commercial, and highway/utility construction regionally at 6-9% for the period Page 1 of 15

2 Demand for similar occupations in building inspection, engineering technician, drafters, and technical sales representatives are also expected to grow at the national average rate of 7%, particularly in South Dakota where there is a high concentration of technical sales positions. 2 The demand for construction managers comparable at 5% growth, but the number of manager positions for persons with an associate s degree is limited as there is a general expectation for bachelor s degree level preparation. University Mission and Priority The University s mission is to provide undergraduate and graduate programs of instruction in the liberal arts and sciences and professional education in agriculture, education, engineering, human science, nursing and pharmacy, and other courses or programs as the Board of Regents may determine. (SDCL ) Furthermore, Board-approved programs currently include baccalaureate programs in the agricultural sciences, aviation, education, engineering and technology, human sciences, humanities and liberal arts, nursing, performing and visual arts, pharmaceutical sciences, physical and biological sciences, and social sciences. (Board Policy 1:10:2) A major in Construction Technology supports the South Dakota Board of Regents Strategic Plan : Goal 1: Student Success Grow the number of undergraduate and graduate degrees awarded. Increase first-year and overall retention rates of current Department students by more closely aligning curriculum with student career goals. Goal 2: Academic Quality and Performance Review academic degree programs for quality, responsiveness, and productivity. Promote high standards for student learning, quality instruction, and research. Grow the number of students participating in experiential learning. Goal 3: Research and Economic Development Contribute to economic development through technology transfer & incubation of new commercial ventures. A major in Construction Technology also supports South Dakota State University s strategic plan, IMPACT , especially: Goal 1: Academic Excellence Promote academic excellence through quality programs, engaged learners and an innovative teaching and learning environment. Cultivate aware, engaged and active citizens well prepared to work in local, state, national and global communities. Goal 3: Outreach Extend the reach and depth of the university by developing strategic programs and collaborations Page 2 of 15

3 Use emerging technologies and institutional collaboration to provide undergraduate, graduate, professional and continuing education focused on traditional and adult learners across the state, in the region, the nation and globally. 2. Rationale A. What is the rationale for the curriculum? The A.S. in Construction Technology is offered as an alternative pathway to a postsecondary degree for place bound workers in the construction field seeking professional advancement or individuals interested in entry-level positions to management or office functions. This proposed online program is tailored to be completed in two to three years and open the door to completing a Bachelor of Science degree in Construction Management for students seeking advanced technical managerial positions. B. Demonstrate that the curriculum is consistent with current national standards. The Construction Technology program was developed on accreditation criteria put forth by ABET Applied Science Accreditation Commission (ASAC). There are no program criteria specified for associate s degree programs in this field. However, the proposed curriculum is planned to enable students who complete the A.S. degree to articulate seamlessly to the B.S. in Construction Management which is seeking ABET-ASAC accreditation. C. If a new degree is proposed, what is the rationale? This is not a new degree. SDSU is already authorized to deliver an Associate of Science degree. D. Summary of the Degree Program Construction Technology Credit Hours Credit Hours Percent System General Education Requirements 25 Subtotal, Degree Requirements 25 42% Required Support Courses 9 Major Requirements 23 Major Electives 3 Subtotal, Program Requirements 35 58% Degree Total % System General Education Requirements Prefix Number Course Title ENGL 101 Composition I (SGR #1 Written Communication) Credit New Hours (yes, no) 3 No Page 3 of 15

4 SGR #1 Written Communication 3 No SPCM 101 Fundamentals of Speech (SGR #2 Oral 3 No Communication) PSYC 101 General Psychology (SGR #3 Social 3 No Sciences/Diversity) HIST 121 Western Civilization I (SGR #4 Humanities 3 No and Arts/Diversity) MATH 103 Quantitative Literacy (SGR #5 Mathematics) 3 No CHEM L Chemistry Survey and Lab (SGR #6 Natural 3, 1 No Sciences) SGR #6 Natural Sciences 3 No Subtotal 25 Required Support Courses outside the Major Prefix Number Course Title Credit Hours New (yes, no) ACCT 210 Accounting I 3 No MGMT 325 Management Information Systems 3 No MNET 243 Intro to Materials Science 3 No Subtotal 9 Major Requirements Prefix Number Course Title Credit Hours New (yes, no) CM 124 Construction Graphics 3 No CM 130 Management Tools and Analysis 3 No CM 216 Construction Methods and Materials 3 No CM 232 Cost Estimating 3 No CM 235 Mechanical, Electrical Plans and Specifications 3 Yes CM 250 Construction Project Management I 2 Yes GE 241 Applied Mechanics 3 No GE 265 Industrial Safety 3 Yes Subtotal 23 Major Electives: List courses that may be taken as electives in the program. Indicate any new courses to be added specifically for the major. Select 3 credits from the following list: Prefix Number Course Title Credit Hours ACCT 211 Principles of Accounting II 3 No MATH 102 College Algebra 3 No STAT 281 Intro to Statistics 3 No OR Technical Elective related to the discipline as approved by advisor New (yes, no) 3 No Page 4 of 15

5 3. Student Outcomes & Demonstration of Individual Achievement A. What specific knowledge and competencies, including technology competencies, will all students demonstrate be able to demonstrate before graduation? The knowledge and competencies should be specific to the program and not routinely expected of all university graduates. Complete Appendix A Outcomes using the system form. Outcomes discussed below should be the same as those in Appendix A. The knowledge and competencies specific to the program must be related to the proposed assessments in B and C below. See Appendix A. The A.S. in Construction Technology program will adopt the following ABET-ASAC Student Outcomes from the General Criteria: SDSU AS-CT graduates will have: (a) an ability to apply knowledge of mathematics, and science (b) an ability to design and conduct experiments, as well as to analyze and interpret data (c) an ability to formulate or design a system, process, or program to meet desired needs (f) an understanding of professional and ethical responsibility (g) an ability to communicate effectively (h) the broad education necessary to understand the impact of solutions in a global and societal context (i) a recognition of the need for and an ability to engage in life-long learning (j) a knowledge of contemporary issues (k) an ability to use the techniques, skills, and modern scientific and technical tools necessary for professional practice B. What national instruments (examinations) are available to measure individual student achievement in this field? Not applicable. C. How will mastery by individual students be demonstrated? Describe the specific examinations or processes to be used. This is to include external measures. 4 What will be the consequences for students who do not demonstrate mastery? Students will demonstrate mastery through using course assignments, exams, and projects. Successful completion of the program coursework is required for graduation. Students who do not achieve a 2.0 grade point average while enrolled in the program and/or fail any of the major courses (i.e. have not demonstrated mastery) will be advised as to how remedy this failing which would include repeating coursework as necessary. Standard university policy regarding repeating coursework apply. If the student fails to elevate their grade point average to 2.0 or above, campus policies on probation and suspension govern their status. 4 What national examination, externally evaluated portfolio or student activity, etc will be used to verify that individuals have attained a high level of competence and identify those who need additional work? Page 5 of 15

6 Students will be monitored using Starfish and the Student Success Collaborative platforms for progress. Students failing to meet minimum standards may be required to retake course work. Additionally, mentoring and tutoring will be made available to all students, and those falling behind will require one-on-one counseling from academic advisors. Enrollment and retention in the program also will be monitored. 4. What instructional approaches and technologies will be used to teach courses in the program? This refers to the instructional technologies used to teach courses and NOT the technology applications students are expected to learn. The following approaches and technologies will be used: Traditional lectures and discussions Desire2Learn classroom management software Online and hybrid course delivery 5. Did the University engage any developmental consultants 5 to assist with the development of the curriculum? Were any professional or accrediting associations consulted during the development of the curriculum? What were the contributions of the consultants and associations to the development of curriculum? No. 6. Are students in the program expected to be new to the university, redirected from other programs or both? Complete the table and explain how the estimates were developed. If authorization for off-campus or distance delivery is requested in Section 9, add lines to the table for off-campus/distance students, credit hours, and graduates. It is expected students will be drawn to the Construction Technology program from industry employers and newly graduated high school students in the region. These estimates are based on an average of 5% of incoming SDSU B.S. in Construction Management students plus estimated matriculating high school students plus estimated regional employment needs over the timeframe. The University projected there may be some pent-up demand within the region for this kind of program at the start, thus the numbers should flatten out after year three. A 50% retention rate was calculated from first to second year which is consistent with national trend data. 6 Fiscal Years* 1st 2nd 3rd 4th Estimates FY17 FY18 FY19 FY20 Students new to the university Students from other university programs Continuing students Developmental consultants are experts in the discipline are hired by the university to assist with the development of a new program (content, courses, experiences, etc). Universities are encouraged to discuss the selection of developmental consultants with Board staff. 6 Page 6 of 15

7 = Total students in the program (fall) Program credit hours (major courses)** Graduates * Do not include current fiscal year. ** This is the total number of credit hours generated by students in the program in the required or elective program courses. The same numbers are used in Appendix B Budget. 7. If program accreditation is available, identify the organization and explain whether accreditation is required or optional, the resources required, and the University s plans concerning the accreditation of this program. Accreditation by ABET ASAC is available although there are no associate s degree construction programs currently accredited in the U.S. This is an optional accreditation and, depending on the outcome of the B.S. in Construction Management program site visit in fall 2016, the University will determine if ABET accreditation is a viable option for the Construction Technology program. 8. Does the University request any exceptions to any Board policy for this program? Explain any requests for exceptions to Board Policy. If no exceptions are requested, enter None. None. 9. Program Delivery A. Does the University request authorization to deliver this entire program at any off-campus locations? If yes, list location(s) and intended start date(s). Yes. Lake Area Technical Institute, Watertown, SD. Fall B. Does the University request authorization to deliver this entire program by distance technology? If yes, identify delivery method(s) and intended start date(s). Yes. Fall C. Include off-campus tuition and site or delivery costs in the next section and in Appendix B. If off-campus or distance delivery authorization is not requested, enter None. See Appendix B. 10. Costs, Budget and Resources Explain the amount and source(s) of any one-time and continuing investments in personnel, professional development, release time, time redirected from other assignments, instructional technology & software, other O&M, facilities, etc needed Page 7 of 15

8 to implement the proposed major. Address off-campus or distance delivery separately. Complete Appendix B Budget and Resources and briefly summarize. A program budget is provided in Appendix B. The program will be supported by existing resources and projected year three tuition revenue. This proposed associate degree program will be offered only if the proposed new tuition rate for A.S. programs delivered online and at Lake Area Technical Institute is approved by the SDBOR. Page 8 of 15

9 Appendix A Individual Student Outcomes and Program Courses Program Courses that Address the Outcomes Individual Student Outcomes CM 124 CM 130 CM 216 CM 232 CM 235 CM 250 GE 241 GE 265 SGRs (a) an ability to apply knowledge of mathematics, and science (b) an ability to design and conduct experiments, as well as to analyze and interpret data (c) an ability to formulate or design a system, process, or program to meet desired needs (f) an understanding of professional and ethical responsibility (g) an ability to communicate effectively (h) the broad education necessary to understand the impact of solutions in a global and societal context (i) a recognition of the need for and an ability to engage in life-long learning (j) a knowledge of contemporary issues (k) an ability to use the techniques, skills, and modern scientific and technical tools necessary for professional practice Page 9 of 15

10 Appendix B Budget & Resources South Dakota State University, Associate of Science in Construction Technology Current Rate 1. Assumptions 1st 2nd 3rd 4th Headcount & hours from proposal FY17 FY18 FY19 FY20 Fall headcount (see table in proposal) Program FY cr hrs, State-Support Program FY cr hrs, Self-Support Faculty, Regular FTE See p Faculty Salary & Benefits, average See p. 2 $82,536 $82,536 $82,536 $82,536 Faculty, Adjunct - number of courses See p Faculty, Adjunct - per course See p. 2 $4,000 $4,000 $4,000 $4,000 Other FTE (see next page) See p Other Salary & Benefits, average See p. 2 $8,622 $8,622 $8,622 $8, Budget Salary & Benefits Faculty, Regular $8,254 $24,761 $24,761 $33,014 Faculty, Adjunct (rate x number of courses) $16,000 $40,000 $40,000 $40,000 Other FTE $0 $0 $0 $0 S&B Subtotal $24,254 $64,761 $64,761 $73,014 Operating Expenses Travel $0 $0 $0 $0 Contractual Services $0 $0 $0 $0 Supplies & materials $0 $0 $0 $0 Capital equipment $0 $0 $0 $0 OE Subtotal $0 $0 $0 $0 Total $24,254 $64,761 $64,761 $73, Program Resources SELF-support tuition/hr, net of HEF UG $ $ $ $ Self-support tuition revenue hrs x amt $24,986 $70,793 $116,600 $180,255 STATE-support tuition/hr, net of HEFF UG $ $ $ $ State-support tuition revenue hrs x amt $0 $0 $0 $0 Program fee, per cr hr (if any) $0.00 $0 $0 $0 $0 Page 10 of 15

11 Delivery fee, per cr hr (if any) $0.00 $0 $0 $0 $0 University redirections $3,909 $7,117 $0 $0 Community/Employers $0 $0 $0 $0 Grants/Donations/Other $0 $0 $0 $0 Total Resources $28,895 $77,910 $116,600 $180,255 Resources Over (Under) Budget $4,641 $13,149 $51,839 $107,241 Provide a summary of the program costs and resources in the new program proposal. Estimated Salary & Benefits per FTE Faculty Other Estimated salary (average) - explain below $64,803 $0 University's variable benefits rate (see below) Variable benefits $9,111 $0 Health insurance/fte, FY16 $8,622 $8,622 Average S&B $82,536 $8,622 Explain faculty used to develop the average salary & fiscal year salaries used. Enter amount above. The FY16 salaries of 4 Instructors/Lecturers in the Construction Management program were averaged. When the program reaches 20 students, a faculty member will need to be assigned advisor and program coordinator duties. Explain adjunct faculty costs used in table: 8-10 courses to be taught by adjuncts and a market estimate was used for salary. Explain other [for example, CSA or exempt] salary & benefits. Enter amount above. Summarize the operating expenses shown in the table: A computer lab with high-end graphics capabilities is needed to teach CAD (AutoDesk Revit), estimating (Timberline, WinEst), and project management (MS Project). Summarize resources available to support the new program (redirection, donations, grants, etc). Page 11 of 15

12 State-support: Change cell on page 1 to use the UG or GR net amount. FY16 Self-Support Tuition, HEFF & Net Rate HEFF Net Undergraduate $ $27.80 $ Change cell on page 1 Graduate $ $42.16 $ Externally Supported $40.00 State-support: Change cell on page 1 to use the UG or GR net amount for your university. State-Support Tuition, HEFF & Net FY16 Rate HEFF Net UG Resident - BHSU, DSU, NSU $ $27.80 $ Change cell on page 1 UG Non-Resident - BHSU, DSU, NSU $ $41.72 $ to point to your net. UG Resident - SDSU, USD $ $28.94 $ UG Non-Resident - SDSU, USD $ $43.41 $ UG Resident SDSMT $ $30.20 $ UG Non-Resident SDSMT $ $50.60 $ GR Resident - BHSU, DSU, NSU $ $42.16 $ Change cell on page 1 GR Non-Resident - BHSU, DSU, NSU $ $89.25 $ to point to your net. GR Resident - SDSU, USD $ $43.87 $ GR Non-Resident - SDSU, USD $ $92.85 $ GR Resident - SDSMT $ $44.93 $ GR Non-Resident - SDSMT $ $ $ Variable Benefits Rates University FY16 BHSU 14.27% Change the benefits rate cell in the table DSU 13.84% on page 2 to point to the rate for your NSU 14.00% university. SDSM&T 13.87% SDSU 14.06% USD 13.99% Page 12 of 15

13 South Dakota State University, Associate of Science in Construction Technology Proposed Rate 1. Assumptions 1st 2nd 3rd 4th Headcount & hours from proposal FY17 FY18 FY19 FY20 Fall headcount (see table in proposal) Program FY cr hrs, State-Support Program FY cr hrs, Self-Support Faculty, Regular FTE See p Faculty Salary & Benefits, average See p. 2 $82,536 $82,536 $82,536 $82,536 Faculty, Adjunct - number of courses See p Faculty, Adjunct - per course See p. 2 $4,000 $4,000 $4,000 $4,000 Other FTE (see next page) See p Other Salary & Benefits, average See p. 2 $8,622 $8,622 $8,622 $8, Budget Salary & Benefits Faculty, Regular $8,254 $24,761 $24,761 $33,014 Faculty, Adjunct (rate x number of courses) $16,000 $40,000 $40,000 $40,000 Other FTE $0 $0 $0 $0 S&B Subtotal $24,254 $64,761 $64,761 $73,014 Operating Expenses Travel $0 $0 $0 $0 Contractual Services $0 $0 $0 $0 Supplies & materials $0 $0 $0 $0 Capital equipment $0 $0 $0 $0 OE Subtotal $0 $0 $0 $0 Total $24,254 $64,761 $64,761 $73, Program Resources SELF-support tuition/hr, net of HEF UG $ $ $ $ Self-support tuition revenue hrs x amt $20,345 $57,644 $94,942 $146,773 STATE-support tuition/hr, net of HEFF UG $ $ $ $ State-support tuition revenue hrs x amt $0 $0 $0 $0 Program fee, per cr hr (if any) $0.00 $0 $0 $0 $0 Delivery fee, per cr hr (if any) $0.00 $0 $0 $0 $0 University redirections $3,909 $7,117 $0 $0 Page 13 of 15

14 Community/Employers $0 $0 $0 $0 Grants/Donations/Other $0 $0 $0 $0 Total Resources $24,254 $64,761 $94,942 $146,773 Resources Over (Under) Budget ($0) ($0) $30,181 $73,759 Provide a summary of the program costs and resources in the new program proposal. Estimated Salary & Benefits per FTE Faculty Other Estimated salary (average) - explain below $64,803 $0 University's variable benefits rate (see below) Variable benefits $9,111 $0 Health insurance/fte, FY16 $8,622 $8,622 Average S&B $82,536 $8,622 Explain faculty used to develop the average salary & fiscal year salaries used. Enter amount above. The FY16 salaries of 4 Instructors/Lecturers in the Construction Management program were averaged. When the program reaches 20 students, a faculty member will need to be assigned advisor and program coordinator duties. Explain adjunct faculty costs used in table: 8-10 courses to be taught by adjuncts and a market estimate was used for salary. Explain other [for example, CSA or exempt] salary & benefits. Enter amount above. Summarize the operating expenses shown in the table: A computer lab with high-end graphics capabilities is needed to teach CAD (AutoDesk Revit), estimating (Timberline, WinEst), and project management (MS Project). Summarize resources available to support the new program (redirection, donations, grants, etc). State-support: Change cell on page 1 to use the UG or GR net amount. FY16 Self-Support Tuition, HEFF & Net Rate HEFF Net Undergraduate $ $27.80 $ Change cell on page 1 Page 14 of 15

15 Graduate $ $42.16 $ Externally Supported $40.00 State-support: Change cell on page 1 to use the UG or GR net amount for your university. State-Support Tuition, HEFF & Net FY16 Rate HEFF Net UG Resident - BHSU, DSU, NSU $ $27.80 $ Change cell on page 1 UG Non-Resident - BHSU, DSU, NSU $ $41.72 $ to point to your net. UG Resident - SDSU, USD $ $28.94 $ UG Non-Resident - SDSU, USD $ $43.41 $ UG Resident SDSMT $ $30.20 $ UG Non-Resident SDSMT $ $50.60 $ GR Resident - BHSU, DSU, NSU $ $42.16 $ Change cell on page 1 GR Non-Resident - BHSU, DSU, NSU $ $89.25 $ to point to your net. GR Resident - SDSU, USD $ $43.87 $ GR Non-Resident - SDSU, USD $ $92.85 $ GR Resident - SDSMT $ $44.93 $ GR Non-Resident - SDSMT $ $ $ Variable Benefits Rates University FY16 BHSU 14.27% Change the benefits rate cell in the table DSU 13.84% on page 2 to point to the rate for your NSU 14.00% university. SDSM&T 13.87% SDSU 14.06% USD 13.99% Page 15 of 15