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1. Bruce Rindler, Associate Director
Ron Clark, Senior Lecturer Five Tools for Successful Program Proposals As I mentioned, I think this slide should be brighter, more consistent with the color scheme and overall tone of most of the other slides.As I mentioned, I think this slide should be brighter, more consistent with the color scheme and overall tone of most of the other slides.
2. Introduction TESOL 2011: Five Tools for Successful Program Proposals CELOP / Boston University
Introducing the Presenters
Workshop Overview
Set of tools
Presentation + Practice
Looks good; a little more space between bullets for readability? Smaller bullets change to small round bullets?Looks good; a little more space between bullets for readability? Smaller bullets change to small round bullets?
3. The Five Tools #1 Program Proposal Process Diagram
#2 SWOT Analysis
#3 Ansoff Matrix
#4 Internal Proposal Review Form
#5 Proposal Checklist
TESOL 2011: Five Tools for Successful Program Proposals
4. CELOP Enrollment 1976 - 2010 Total Over 35 Years = 48,030 Students TESOL 2011: Five Tools for Successful Program Proposals beautifulbeautiful
5. Program Categories Mostly Integrated
Off-cycle
Professional Programs Off-site
On-line
Tutorials
TESOL 2011: Five Tools for Successful Program Proposals Looks fine to me (RC)
BRUCE
Off-Cycle Programs:
Hosei IT
Chuo
NUFS
Ritsumeikan
Aomori Public College
IIE Fulbright Pre-Academic Program
Semester Programs:
Waseda
Hosei IC / SS
Bahcesehir
SABIC
Professional Development Programs:
Comunidad de Madrid
University of Erlangen-NurnbergLooks fine to me (RC)
BRUCE
Off-Cycle Programs:
Hosei IT
Chuo
NUFS
Ritsumeikan
Aomori Public College
IIE Fulbright Pre-Academic Program
Semester Programs:
Waseda
Hosei IC / SS
Bahcesehir
SABIC
Professional Development Programs:
Comunidad de Madrid
University of Erlangen-Nurnberg
6. Mostly Integrated
TESOL 2011: Five Tools for Successful Program Proposals Foundation Year Programs for Turkish and Saudi universities
Study Abroad Programs for Japanese university students
English Enrichment Program for Mexican university professors
Universities and other words may not need capsUniversities and other words may not need caps
7. Off-Cycle - Short-term Language Plus
TESOL 2011: Five Tools for Successful Program Proposals Community service for a Japanese university
American culture modules for German university TEFL students
ASL for a Japanese university
Academic orientation for Fulbright scholars
Sheltered business course for Italian university
Again, capitalization?Again, capitalization?
8. Professional Programs
TESOL 2011: Five Tools for Successful Program Proposals EFL teacher training for Ministry of Education Taiwan
Teacher training for Comunidad de Madrid bilingual teacher initiative
ITF training for graduate students at BU
CALL training for Boston TESOL professionals
Ditto on caps;
Is communidad with two M’s? there may be another mention spelled with one MDitto on caps;
Is communidad with two M’s? there may be another mention spelled with one M
9. Off-Site
TESOL 2011: Five Tools for Successful Program Proposals English training for professors at university in Colombia
Legal English training for lawyers in Japan
Teacher training in St. Petersburg, Russia
English training for lab workers at BU Medical Center
Writing course for students at BU School of Public Health
U in university should be lowercase?
U in university should be lowercase?
10. On-Line
TESOL 2011: Five Tools for Successful Program Proposals On-line course in English for health and medical professionals (developed but never ran)
On-line writing support course for CELOP graduates (pilot, not repeated)
Caps in top bullet?Caps in top bullet?
11. Tutorials
TESOL 2011: Five Tools for Successful Program Proposals Executive training
Foreign diplomats and dignitaries
Special needs students
12. Sure we can do that! (Can’t we?) Only if you have a plan. TESOL 2011: Five Tools for Successful Program Proposals OK; parentheses around “cant we”??OK; parentheses around “cant we”??
13. Tool #1: Program Proposal Process TESOL 2011: Five Tools for Successful Program Proposals Nice
Nice
14. How do you know what to do? The light goes on? You read it in a book? TESOL 2011: Five Tools for Successful Program Proposals nicenice
15. Tool #2: Idea Development SWOT Analysis
TESOL 2011: Five Tools for Successful Program Proposals OKOK
16. Tool #2: SWOT Analysis - Strengths City of Boston
Boston University - integrated
30+ years of experience
CEA Accreditation
Diversity of population
Well-developed IT resources
Faculty with strong credentials
TESOL 2011: Five Tools for Successful Program Proposals Hyphenate “well-developed”?Hyphenate “well-developed”?
17. Tool #2: SWOT Analysis - Weaknesses Part of large organization
Bureaucratic imperatives
Financial restrictions
Decision-making system
Older faculty
Spread thin
Limited space
TESOL 2011: Five Tools for Successful Program Proposals Hyphenate "decision-making”?Hyphenate "decision-making”?
18. Tool #2: SWOT Analysis – Opportunities Political unrest
Saudi scholarship programs
Obama/Japanese agreement
UK/Australia cutting back
Chinese student explosion
New university provost
TESOL 2011: Five Tools for Successful Program Proposals OKOK
19. Tool #2: SWOT Analysis – Threats Political unrest
New university Provost
Competition from lower cost options
English instruction moving overseas
SEVIS implementation
Many eggs in two baskets
TESOL 2011: Five Tools for Successful Program Proposals Caps on “University”?Caps on “University”?
20. Tool #2: SWOT Analysis Activity
TESOL 2011: Five Tools for Successful Program Proposals OKOK
21. Draft a Proposal TESOL 2011: Five Tools for Successful Program Proposals Increase font size of “draft a proposal”
HOW? Do we have teachers or access to teachers who can address this particular curricular need or are interested in developing in this area? Do we have the particular resources this program would need?
WHO? Does this expand or strengthen our relationship with other BU schools or BU partner schools?
WHY? Does this contribute to the profession? Enhance our reputation? Promote long-term enrollment stability? Increase diversity?
WHEN? Does it fit into the CELOP calendar? Does it fit into a semester or program that can benefit or accommodate this group?
WHY? Does this contribute to the profession? Enhance our reputation? Promote long-term enrollment stability? Increase diversity?
Increase font size of “draft a proposal”
HOW? Do we have teachers or access to teachers who can address this particular curricular need or are interested in developing in this area? Do we have the particular resources this program would need?
WHO? Does this expand or strengthen our relationship with other BU schools or BU partner schools?
WHY? Does this contribute to the profession? Enhance our reputation? Promote long-term enrollment stability? Increase diversity?
WHEN? Does it fit into the CELOP calendar? Does it fit into a semester or program that can benefit or accommodate this group?
WHY? Does this contribute to the profession? Enhance our reputation? Promote long-term enrollment stability? Increase diversity?
22. Tool #3: Ansoff Matrix - Establish a direction TESOL 2011: Five Tools for Successful Program Proposals
23. Tool #3: Ansoff Matrix Market Penetration
Keep, defend, nurture current programs and clients
Proposals would:
Enhance quality and services
Add new building or staff
Renovate curriculum
TESOL 2011: Five Tools for Successful Program Proposals
24. Tool #3: Ansoff Matrix New Product Development
Study Abroad at BU
English for Science and Technology
Test preparation
On-line post-graduation tutor TESOL 2011: Five Tools for Successful Program Proposals
25. Tool #3: Ansoff Matrix New Markets
Brazil
Kazakhstan
Untapped BU departments
US universities without IEPs
TESOL 2011: Five Tools for Successful Program Proposals
26. Tool #3: Ansoff Matrix Diversification
CALL training
Internship program
Career center
Part-time evening program TESOL 2011: Five Tools for Successful Program Proposals
27. Should we go ahead or not?Is there a better way to make a decision than flipping a coin? TESOL 2011: Five Tools for Successful Program Proposals I think this is funny, but I wonder if it assumes too much audience political sympathy… I think this is funny, but I wonder if it assumes too much audience political sympathy…
28. Should we go ahead or not?The deal was that Hillary could make the first five decisions. TESOL 2011: Five Tools for Successful Program Proposals I think this is funny, but I wonder if it assumes too much audience political sympathy… I think this is funny, but I wonder if it assumes too much audience political sympathy…
29. Tool #4: Internal Proposal Review Major Criteria:
Financial impact
Mission coherence
Extended benefit
Resource capability
Impact on existing programs
TESOL 2011: Five Tools for Successful Program Proposals
Increase font size (somewhat; less than header) of “major criteria”
Increase font size (somewhat; less than header) of “major criteria”
30. Tool #4: Internal Proposal Review Other Criteria:
External perception
Professional development
Serves a greater good
TESOL 2011: Five Tools for Successful Program Proposals Caps?Caps?
31. TESOL 2011: Five Tools for Successful Program Proposals Criteria: Financial impact Establish minimum revenue and margin
Margin can be less with greater revenue
Is it worth doing?
32. TESOL 2011: Five Tools for Successful Program Proposals Criteria: Mission coherence Maintain consistency with institutional mission
Leverage program’s expertise
Build on core competencies
Parallel structure? Change first bullet to “maintain consistency…” I realize that trying to maintain parallel structure might be a big can of worms, given that many other slides may need to be adjusted in same way; maybe no biggie
Parallel structure? Change first bullet to “maintain consistency…” I realize that trying to maintain parallel structure might be a big can of worms, given that many other slides may need to be adjusted in same way; maybe no biggie
33. TESOL 2011: Five Tools for Successful Program Proposals Criteria: Extended benefit Lasting relationship
More than a one-shot program
Potential expansion to other institutions
Not fan of single-bullet lists: simply delete small bullet under “lasting rel..”Not fan of single-bullet lists: simply delete small bullet under “lasting rel..”
34. TESOL 2011: Five Tools for Successful Program Proposals Criteria: Resource capability Human – teachers, admin support, collaborators, specialists
Infrastructure – classroom space, housing, technology
Organizational – flexibility, legality, calendar fit
35. TESOL 2011: Five Tools for Successful Program Proposals Criteria: Impact on existing programs Diversifies population
Feeds special classes
Adds resources
Stabilizes enrollment
This is parallel; nice!This is parallel; nice!
36. TESOL 2011: Five Tools for Successful Program Proposals Criteria: External perception Strengthens position within host institution
Strengthens relationships with current partners
Enhances reputation globally
I assume this is a work in progress
I assume this is a work in progress
37. TESOL 2011: Five Tools for Successful Program Proposals Criteria:Promotes professional development Motivates teaching staff
- New students, tasks and travel
Teachers/staff develop new skills
38. TESOL 2011: Five Tools for Successful Program Proposals Criteria: Serves a greater good Program for an underserved population
Social responsibility
Cross cultural training for anyone
39. TESOL 2011: Five Tools for Successful Program Proposals Tool #4: Internal Proposal Review Activity
Apply these criteria to a program you have in mind, or one of the samples in the packet.
40. TESOL 2011: Five Tools for Successful Program Proposals Writing the Proposal This slide may be too busy with text and too small/hard to see; maybe break in two??
This slide may be too busy with text and too small/hard to see; maybe break in two??
41. Tool #5: Proposal Checklist Purpose - What
Need - Why
Procedures - How
Evaluation – Prove it works(ed)
Qualifications – Why us
Budget – What it will cost
TESOL 2011: Five Tools for Successful Program Proposals
42. Tool #5: Proposal Checklist Example Purpose
1. SABIC Foundation Year Program: Provide English training and academic orientation to prepare high school graduates for success as undergraduates in US universities.
2. IIE/Fulbright Orientation: Provide cultural orientation to incoming Fulbright scholars to prepare them for their placements. TESOL 2011: Five Tools for Successful Program Proposals
43. Tool #5: Proposal Checklist Example Need
1. SAUDI High School preparation was insufficient.
2. Most Fulbright scholars have never studied in the US and are unfamiliar with customs.
TESOL 2011: Five Tools for Successful Program Proposals Caps fro “High School”?Caps fro “High School”?
44. Tool #5: Proposal Checklist Example Procedures
1. Details of objectives, classes, services, housing, orientation and activities
2. Details of workshops, meetings, visits, services, housing, orientation and activities
TESOL 2011: Five Tools for Successful Program Proposals
45. Tool #5: Proposal Checklist Example Evaluation
1. Teacher written evaluations, student test scores, student evaluations of teachers, acceptance into college, success as a student
2. Student satisfaction surveys, sponsor visit and review, workshop activity sheets, smooth landing at assignment TESOL 2011: Five Tools for Successful Program Proposals
46. Tool #5: Proposal Checklist Example Qualifications
Go back to strengths in SWOT and highlight ones relevant to the proposal.
TESOL 2011: Five Tools for Successful Program Proposals
47. Tool #5: Proposal Checklist Example Budget
This is a premium program with many extra services to pay for--and priced accordingly.
IIE Program is part of a State Department grant and cost sharing is expected. Regulations with government funds also need to be considered. TESOL 2011: Five Tools for Successful Program Proposals
48. Tool #5: Proposal Checklist Activity TESOL 2011: Five Tools for Successful Program Proposals Fill in the answers to the questions posed on the Proposal Content Activity Worksheet using the program that you reviewed in the previous activity.
49. Conclusion Questions or Comments
TESOL 2011: Five Tools for Successful Program Proposals
50. Contact Information Bruce Rindler
Ron Clark brindler@bu.edu
rclarkjr@bu.edu TESOL 2011: Five Tools for Successful Program Proposals Align “ron” with “bruce”Align “ron” with “bruce”
51. Financial Criteria TESOL 2011: Five Tools for Successful Program Proposals