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Explore, study, and develop a doctorate in physical therapy

 


Action Steps

Person Responsible


Due Date


Metric


Progress Noted

Phase 1 Feasibility Study

 

A. Determine Feasibility

  • External needs analysis

•  Local

•  SCLHS

•  Clinical capacity

•  Faculty available

•  Financial Resources available

  • Internal capacity analysis

a. Remodeling cost?

•  Lab cost?

•  Ongoing equipment cost

•  Infrastructure capacity

•  Library cost

•  Marketing cost

  • Establish Advisory Committee

 

 

 

Assistant Professor in Nursing and Associate Professor in Biology

 

 

 

11/06

 

 

Done

B. Determine Regulatory Demands and Timeline for approval/accreditation

  • Accreditation
  • State
  • AQIP
  • USM Governance

 

 

 

Done

C. Develop 5 year draft Budget to demonstrate ROI

 

 

 

Done

D. Determine when/if a consultant is needed

 

 

 

 

E. Create Gantt Chart with Capital outlay

 

 

 

 

F. Complete Business Plan

_____

Phase 2 Decision to proceed or not

 

__________

11/10/06

______ ____

1/30/07

 

______

Plan presented to AC

_____________

Decision made to proceed.

Phase 3 Development

Develop Marketing Plan

  • Hire director/faculty as necessary
  • Establish Advisory Committee
  • Develop Curriculum

•  Remodel as necessary

•  Develop Labs

•  Establish Clinical Relations as necessary

•  Order library books

 

 

 

2/28/07

 

3/30/07

 

3/30/07

 

 

 

Failed search for Director.

 

Committee established

 

On hold until Director hired.

Phase 4 Launch

 

8/08

 

On hold

Phase 5 Follow up

  • Compare numbers against business plan

 

8/09

 

Report to AC on ROI