Phase 1 Study
A. Determine Feasibility
• Clinical capacity
• Faculty available
• Financial Resources available
Internal capacity analysis
• Space – Remodeling cost?
• Lab Cost?
• Ongoing equipment cost
• Infrastructure capacity
• Library cost
• Marketing cost
Director of IT
Director of IT w/VPAA
Ongoing research, much completed
Presented to SP Allied Health Committee
Current faculty (2 FT) and the addition of two adjuncts are needed for the start. As specialized courses are added, other adjucts (at possibly a higher pay rate) will be needed.
Office supplies are estimated at $500 per year
The current classroom space allocated for IT is sufficient at this time
Since many of the required courses are shared between the IT major and the HCI major, we can handle the additional load in the near term
The department currently has 15 laptops to support students who are not issued laptops. This should handle the additional load. These of course would need to be kept current on the same scale as other systems.
Our current classroom can accommodate 25 students.
Most materials are readily available online and library costs should be minimal.