Implementation Timeline
Implementation Timeline  
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Suggested Implementation Timeline

BAS Programs
7/17/09

DATE

TASK/ACTIVITY

COMMITTEE

COMMENTS

COMPLETION STATUS

SM

EET/
PAS/
FT&DP

ASAP

July-Dec 2009

Contact State regarding  Memorandum of Agreement (MOA)

Academic Dean/Business Affairs/State

 

 

 

 

List criteria for initial release of funds, and for continuing program approval as stipulated by the State

Business Affairs

 

 

 

 

Upon approval, the MOA will be signed by the Miami Dade College President and the Commissioner on behalf of the SBE

Business Affairs

 

 

 

 

Funding, as determined by the Commissioner, approved by the SBE, and specified in the MOA, will be released upon receipt of the signed MOA.

Business Affairs

 

 

 

 

Develop Plan of Action in case of program termination

Academic

 

 

 

 

Upon SBE approval, MDC begins the BSN implementation process including:  

 

 

 

ASAP

August-Sept 2009

  • Budget

Resources ( meet with MJ Mitzenmacher)

 

 

 

 

    • preliminary Capital Outlay for equipment

Resources

 

 

 

 

    • other equipment, including purchase of information technology/teleconferencing equipment

Resources

 

 

 

 

    • facility renovation
    • Ensure that offices are equipped for new positions (computers/printers/phones, e-mail accounts, etc.)

Resources

 

 

 

 

    • communication technology

Resources

 

 

July-Nov 2009

Oct 2009

  • Hiring/screening committees and guidelines

 

Academic

 

 

July-Nov 2009

Nov 2009-Feb 2010

  • MDC posts:
    • Approved Chairs/Faculty/Staff (per Proposal guidelines)

Administrative

 

 

 

 

    • Example:  1 Full-time (FT) Doctoral-prepared faculty

 

 

 

 

 

    • Example: 1 FT MLS Faculty Librarian

 

 

 

 

 

    • Example: 1 Instructional Designer

 

 

 

 

 

    • Example: 1 Recruiter/ Advisor

 

 

 

 

 

    • Example: 1 Student Services Assistant

 

 

 

 

 

    • Example: 1 Secretary

 

 

 

 

 

    • Example: 1 Part-time Graphic Designer 

 

 

 

 

 

Advisement: 

Student Services

 

 

Fall 2009

Fall 2009/ Spring 2010

  • MDC advises potential BSN nursing students to complete general education, common prerequisites, and/or elective courses prior to admission.

 

 

 

Fall 2009

Spring 2010

Marketing:

Student Services (meet with Juan Mendieta regarding College-wide campaign)

 

 

 

 

  • MDC commences marketing campaign in the MDC service area
  • Marketing media includes billboards, newsprint, and radio

 

 

 

 

 

  • MDC conducts Town Hall student and community meetings

 

 

 

Sept 2009 (prior to Spring registra-tion)

Spring 2010 (prior to Summer registra-tion)

  • 1st Open House

 

 

 

July-Sept 2009

July 2009-Jan 2010

Admission/Student Services Information:

Student Services

 

 

 

 

        Admission Requirements/Acceptance Criteria (e.g., Enrollment Goals/Guidelines, Student Eligibility/Limited Admission requirements, Licensure,  applicant status tracking, Testing/Placement, Supplemental Application development, Application letters/inquiry cycles and procedures including acceptance, non-acceptance)
o        Recruitment/Advisement issues
o        Admissions Marketing Plan (target populations)
o        Publications (Student Guides/Handbooks, Program Sheets, Websites, Brochures, Flyers, Catalog copy, FAQs)
o        Campus liaisons (dedicated phone lines for inquiries, referrals)
o        Financial Aid (VA eligibility, Scholarships)
o        Curriculum Guides/Graduation Audits (develop and test Degree Audits for Pre-baccalaureate and In-program codes)

    • Registration/Retention/Graduation issues
    • Post/update website information
    • Course Dictionary updates.  Post approved courses with approved quals/budget codes, etc.
    • Post approved fees
  •  MDC begins accepting applications for January 2010/ May 2010.

 

 

 

 

 

  • Collection of Enrollment Data including admissions and completions

Student Services/ IR

 

 

Oct-Nov 2009

Feb 2010

Hiring of positions for implementation:

Academic

 

 

 

 

  • Example: 1 part-time Graphic Designer

 

 

 

 

 

  • Example: 1 Doctoral-prepared departmental chair

 

 

 

 

 

  • Example: 1 Doctoral-prepared FT faculty

 

 

 

 

 

  • Example: 1 FT MLS Faculty Librarian

 

 

 

 

 

  • Example: 1 Instructional Designer

 

 

 

 

 

  • Example: 1 Recruiter/Advisor

 

 

 

 

 

  • Example: 1 Student Services Assistant

 

 

 

 

 

  • Example: 1 Secretary

 

 

 

July-Nov 2009

July 2009-March 2010

Library  

Resources

 

 

 

 

MDC library submits library resource recommendations.

 

 

 

 

 

  • Equipment/Supplies:

Resources

 

 

 

 

MDC begins ordering program equipment, technology, furniture, office, and classroom supplies.

 

 

 

Sept-Oct 2009

Oct 2009-Feb 2010

Academic Issues
o        Course scheduling/sequencing
o        Textbook selection
o        Instructional materials (syllabi)

    • On-line course development (if applicable)
    • Review and post finalized course competencies
    • Develop course syllabi
    • Develop Technical Manual of Procedures (as necessary)
    • Review/update Catalog information

Accreditation (if applicable)

Academic

 

 

Oct 2009 (prior to Spring registra-tion)

Spring 2010 (prior to Summer registra-tion)

Student Services Issues

    • Second Open House
    • Recruitment
    • Rolling application review
    • Admission and advisement of new students
    • Orientation and Advisement for new students

Student Services

 

 

 

 

 

 

 

 

Spring 2010 (Jan)

Summer 2010 (May)

MDC offers the first BAS courses. 

Academic

 

 

 

 

 

 

 

 

 

 

Complete tasks as listed in Proposal Timeline

As appropriate

 

 

 

 

  • Example:  Hire additional lines (per Proposal Guidelines)
    • Example:  1 Doctoral-prepared FT faculty

Resources

 

 

 

 

 

 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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