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Re-Design Online Offerings

 


Action Steps

Person Responsible


Due Date


Metric


Progress Noted

Phase 1 Initial Study

 

A. Establish Criteria

Dean, OPC

11/1/06

 

 

B. Rank Possible offerings by criteria

 

11/1/06

 

 

C. Develop Draft Calendar

 

11/1/06

 

 

Phase 2 Feasibility for Each Program/Courses

 

Phase 1 Feasibility Study for Each Degree

 

A. Determine Feasibility

  • External needs analysis

•  Local

•  SCLHS

•  Clinical capacity

•  Faculty available

•  Financial Resources availability

  • Internal capacity analysis

•  Space – Remodeling cost?

•  Ongoing equipment cost

•  Infrastructure capacity

•  Personnel

•  Marketing cost

Online Program Director

1/30/07

 

Project completed with two degrees:

 

MAT

RN – BSN

 

Entered into partnership with COMPASS.

B. Determine Regulatory Demands

  • 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

 

__________

 

__________

 

_____

 

____________

Phase 3 Development

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

•  Remodel as necessary

•  Develop Labs

•  Establish Clinical Relations as necessary

•  Order Library books