District Approval Process

Evaluate and analyze proposals. Present the taskforce report to the District Governance Council

Proposals should include the following:

• Executive Summary including workforce need for the program

• College Background, Associate Degree Enrollment, and Predicted Enrollment for Baccalaureate Degree

• Non-Duplication of CSU and UC Baccalaureate Degree Programs

• Proposed Curriculum: lower division entry curriculum, upper division curriculum, upper division general education, summary of unit requirements, new course descriptions, lower and upper division course sequence

• Fiscal Analysis and Funding Plan: program revenue (tuition revenue); program expenditures (faculty expense, faculty fringe, non-classroom director if applicable, staff expense, staff fringe, association dues, equipment, materials, supplies, library, programs, travel, professional development, tutoring, counseling, outreach, financial aid); indirect expenditures (college overhead rate); total expenses; and net revenue

• Conclusion

• Letters of Support

Executive Team—Chancellor’s Cabinet will make the final decision

District Governance Council--reviews and approves

Application goes to the SDCCD Board of Trustees for approval. Include funding plan for approval.