Becoming North Carolina s Premier Interdisciplinary Science University serving the North Eastern North Carolina Region.

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(2)
(3)

Becoming North Carolina’s Premier

Interdisciplinary Science University serving

the North Eastern North Carolina Region.

(4)
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(6)

Phase II

Goal 3

Set relevant degree attainment goals

Tactic G3.1

Define process by which the greater university community

will identify and prioritize regionally relevant signature

programs

Strategy G3.2

Identify, prioritize and develop plans to establish,

enhance, and/or strengthen regionally relevant signature

programs

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Faculty/Academic

Administrative Teams

Faculty

Department

Dr. Joy Smith Business & Economics Douglas Jackson Visual & Performing Arts Dr. Krishna Kulkarni Math & Computer Science

Robin Mangham Technology Dr. Walter Swan Faculty Senate Dr. Kuldeep Rawat Technology

Dr. Flora Brown Assessment & Accreditation Dr. Lynn Barnes Social & Behavioral Sciences

Faculty

Department

Dr. Sheila Williams Educ., Psych. & Health Dr. Tesfaye Serbessa Natural Sci., Pharm. &

Health Professions Dr. Hirendranath Banerjee Faculty Senate

Dr. Rebecca Seaman Faculty Senate Dr. Margery Coulson-Clark Social & Behavioral

Sciences Vandalyn Ray Sponsored Programs Dr. Melvin Williams Lang., Lit. & Comm.

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Brainstorming Exercises

Regional and National Trends

Employment

(11)

Focus Groups

Identified directional focus areas

Conducted S.W.O.T. analyses of key areas of interest

Envisioned the Strengths, Weaknesses, Opportunities

and Threats of each area considering:

 ECSU’s role in the region

 Regional needs

(12)

The Results

Emerging Undergraduate Programs

Aquatic/Ecosystem & Fishery Sciences

Biotechnology

Data Science

Emergency Management

Entrepreneurship & Innovation

Environmental Science & Sustainability

Global Civics

Health Advocacy

Hospitality Management

Human Services

Kinesiology

Mathematical Biology

Public Administration

Rural & Community Development Studies

Supply Chain Management

(13)

Applied Science & Innovation

Biotechnology

Cybersecurity

Emergency Management

Health & Kinesiology

Public Administration

Rural & Community Development

Studies

The Results

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Program Clusters

Costs, Delivery, Timeline, & Enrollment Projections

Exercise Science

Homeland Security

Logistics & Hospitality Management

Science & Technology

Human Services

Civics, Community Development &

Administration

(16)

Considerations

FOUR CONSIDERATION AREAS:

FACULTY

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KINESIOLOGY (UNDERGRADUATE)

FACULTY NEEDED DELIVERY FORMAT IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=5

FT=10, PT=5 FT=15, PT=10 FT=20, PT=10 FT=24, PT=11

ENROLLMENT PROJECTIONS

None

Traditional/

(19)

KINESIOLOGY (GRADUATE)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=2, PT=4

FT=4, PT=6

FT=8, PT=8

FT=10, PT=15 FT=9, PT=18

ENROLLMENT PROJECTIONS

One*

Traditional

Spring 2017

$75,434

(20)
(21)

EMERGENCY MANAGEMENT &

ENVIRONMENTAL SAFETY

(UNDERGRADUATE)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=15 FT=11, PT=16 FT=12, PT=18 FT=15, PT=20 FT=18, PT=22

ENROLLMENT PROJECTIONS

None

Traditional/

Online

Spring 2017

Fall 2016/

$0

(22)

EMERGENCY MANAGEMENT &

ENVIRONMENTAL SAFETY

(GRADUATE)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=10

FT=6, PT=10 FT=10, PT=15 FT=15, PT=20 FT=18, PT=22

ENROLLMENT PROJECTIONS

None

Online

Spring 2017

$0

(23)

CYBER SECURITY

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=5

FT=20, PT=5

FT=22, PT=8

FT=25, PT=8

FT=28, PT=8

ENROLLMENT PROJECTIONS

None

Traditional/

Online

Spring 2018

Fall 2016/

$0

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SUPPLY CHAIN MANAGEMENT

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=0

FT=10, PT=0

FT=15, PT=0

FT=18, PT=0

FT=22, PT=0

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Operations Mgmt.)

One Faculty

(w/ PhD in Business Administration)

Traditional/

Online

Fall 2017

$190,648

DELIVERY FORMAT

(26)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=5 FT=15, PT=10 FT=25, PT=15 FT=35, PT=20 FT=45, PT=25

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Hotel and Restaurant Administration.)

Hybrid

Fall 2016

$98,826

HOSPITALITY MANAGEMENT

DELIVERY FORMAT

(27)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=15, PT=2

FT=25, PT=6

FT=35, PT=6 FT=45, PT=11 FT=55, PT=

??

ENROLLMENT PROJECTIONS

None

Online/

Traditional

Fall 2017

$0

ENTREPRENEURSHIP + INNOVATION

DELIVERY FORMAT

(28)
(29)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=2

FT=21, PT=4

FT=33, PT=6

FT=44, PT=6

FT=55, PT=7

ENROLLMENT PROJECTIONS

None

Traditional

Fall 2017

$0

DATA SCIENCE

(30)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=1

FT=21, PT=2

FT=22, PT=2

FT=24, PT=2

FT=26, PT=2

ENROLLMENT PROJECTIONS

None

Traditional

Spring 2017

$0

APPLIED SCIENCE AND

TECHNOLOGY (MS)

(31)
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FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=4

FT=17, PT=7 FT=23, PT=10 FT=30, PT=13 FT=35, PT=15

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Public Health Advocacy or Health Policy)

Traditional

Fall 2016

$86,420

HEALTH ADVOCACY

(33)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=9, PT=9

FT=11, PT=11 FT=12, PT=4

FT=15, PT=6

FT=16, PT=7

ENROLLMENT PROJECTIONS

None

Online/

Hybrid

Spring 2017

$0

HUMAN SERVICES

DELIVERY FORMAT

(34)
(35)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=20, PT=10 FT=25, PT=12 FT=30, PT=15 FT=35, PT=18 FT=40, PT=21

ENROLLMENT PROJECTIONS

None

Online/

Traditional

Fall 2016

$0

GLOBAL CIVICS

DELIVERY FORMAT

(36)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=3

FT=15, PT=5

FT=20, PT=7 FT=30, PT=10 FT=40, PT=20

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Urban Studies Rural + Comm. Studies/

Development or Rural Sociology for BS Program)

Hybrid/

Traditional

Summer 2017/

Fall 2017

$80,145

RURAL + COMMUNITY

DEVELOPMENT (BS)

(37)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=7, PT=3

FT=12, PT=5

FT=15, PT=7

FT=18, PT=7

FT=23, PT=8

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Urban Studies Rural + Comm. Studies/

Development or Rural Sociology for M.S. Program)

Hybrid/

Traditional

Spring 2018

$80,145

RURAL + COMMUNITY

DEVELOPMENT (MS)

(38)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=15 FT=12, PT=16 FT=14, PT=18 FT=15, PT=20 FT=18, PT=22

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Public Administration or Political Science w/ a strong background in Public Administration)

Traditional

Fall 2018

$78,357

PUBLIC ADMINISTRATION (BS)

DELIVERY FORMAT

(39)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=15 FT=12, PT=17 FT=14, PT=18 FT=16, PT=22 FT=18, PT=24

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Public Administration or Political Science w/ a strong background in Public Administration)

Online

Fall 2018

$78,357

PUBLIC ADMINISTRATION (MS)

DELIVERY FORMAT

(40)
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FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=10, PT=2

FT=21, PT=4

FT=33, PT=6

FT=44, PT=6

FT=46, PT=6

ENROLLMENT PROJECTIONS

None

Traditional

Fall 2017

$0

MATHEMATICAL BIOLOGY (BS)

(42)

Environmental Science + Technology

ENVIRONMENTAL SCIENCE & SUSTAINABILITY

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=0

FT=7, PT=0

FT=9, PT=0

FT=11, PT=0

FT=13, PT=0

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Sustainability Science, Environmental Science,

PhD in Renewable Energy Sources or Equivalent)

Traditional

Spring 2017

$79,604

(43)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=5

FT=10, PT=5

FT=15, PT=5

FT=18, PT=5

FT=22, PT=5

ENROLLMENT PROJECTIONS

None

Traditional

Spring 2018

$0

BIOTECHNOLOGY (BS)

(44)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=2

FT=7, PT=4

FT=12, PT=6

FT=19, PT=7

FT=28, PT=9

ENROLLMENT PROJECTIONS

One Faculty

(w/ PhD in Fishery Sciences)

One Faculty

(w/ PhD in Environmental or Marine Sciences)

Traditional

Fall 2017

$79,604

$75,888

AQUATIC/ECOSYSTEMS +

FISHERY SCIENCES

DELIVERY FORMAT

(45)

FACULTY NEEDED IMPLEMENTATION

DATE IMPLEMENTATION COST

Y1

Y2

Y3

Y4

Y5

FT=5, PT=5

FT=10, PT=5 FT=15, PT=10 FT=20, PT=10 FT=23, PT=10

ENROLLMENT PROJECTIONS

None

Traditional

Spring 2017

$0

BIOTECHNOLOGY (BS)

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Next Steps

ECSU

Administration:

Identify

,

Review

and

Recommend

to

BOT

BOT:

Review

and

Recommend

to

UNC GA

UNC-GA:

Review

and

Recommend

to

BOG EPPP

Committee

BOG:

Review

and

Approve

BOG Committee

on Educational

Planning,

Policies, and

Programs:

Review

and

Recommend

to

BOG

(49)

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