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MSN - DNP

 


Action Steps

Person Responsible


Due Date


Metric


Progress Noted

Phase 1 Study

 

A. Determine Feasibility

  • External needs analysis

•  Local

•  SCLHS

•  Clinical capacity

•  Faculty available

•  Financial Resources available

  • Internal capacity analysis

•  Space – Remodeling cost?

•  Lab cost?

•  Ongoing equipment cost

•  Infrastructure capacity

•  Library cost

f. Marketing cost

  • Establish Advisory Committee

Dean of Nursing

8/20/06 Start Date

 

 

 

 

 

 

 

 

 

 

 

 

On hold due to change of personnel in Nursing Department.

 

 

 

 

 

 

 

 

 

 

B. Determine Regulatory Demands and Timeline for approvals

  • Accreditation
  • State
  • AQIP
  • USM Governance

 

 

 

 

C. Develop 5 year draft Budget to demonstrate ROI

 

 

 

 

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

 

______

10/1/09

________

11/20/09

 

___________

Present plan to AC

_______________

Decision made

Phase 3 Development

Develop marketing plan

  • Curriculum development
  • Remodeling
  • Labs
  • Relationships (clinicals)
  • Ordering library books

 

 

 

 

Phase 4 Implementation/Launch

 

8/10/09

 

 

Phase 5 Follow up

 

8/10/10

 

Report to AC on ROI