Project+Budget

** Project Budget: $1,801,000 **

 * **81 Courses** x $15,000 / course = ** $1,215,000 **
 * **81+ faculty on course design teams**: each faculty (or team of faculty) will have primary responsibility for designing one course, __and__ will be on a discipline focused team assisting with the design of their team members’ courses.
 * **79+ faculty** – 79 courses are organized into discipline teams
 * to be selected by faculty and VPs of Instruction
 * **1 librarian** designing “Research for the 21st Century”
 * to be selected by Library Media Directors Council
 * **1 VP Student Services** (with 3 partners) designing “Try College / College Success”
 * selected by Student Services Commission:
 * Carol Green, Pierce Fort Steilacoom
 * Clint Gabbard, Walla Walla
 * Mark Mitsui, South Seattle
 * June Stacey Clemons, Clover Park


 * **22 team members** to support and partner with __all__ faculty designers x $15,000 / person = ** $330,000 **
 * Librarians x **11**
 * Instructional Designers / Quality Matters Master Reviewers X **5** + Boyoung & Kayeri (unpaid SBCTC staff) = 7
 * Institutional Researchers x **2** + (unpaid) SBCTC research staff = 4+
 * ADA / Disability Directors x **2**
 * Global Citizen / Multicultural Experts x **2**
 * Scott Dennis (unpaid SBCTC staff) will support project-wide professional development efforts


 * **eLearning Support** = ** $81,000 **
 * eLearning Directors will provide assistance to faculty designers at their College.
 * Grant will move $1000 per course (x 81 courses) to support College eLearning department activities.
 * e.g., if Walla Walla faculty design 5 courses, $5,000 in eLearning support money would flow to the Walla Walla as part of the grant.


 * **Bookstore Manager(s) Participation**
 * Kristen Connely (has a grant for [|textbook rental program]) Bellevue College
 * Kerri Kirk Everett Community College
 * Bryce Winkelman South Puget Sound Community College


 * **Professional Development / Meetings / Conferences: $45,000 **


 * **Project Coordinator (24 months):** ** $130,000 **


 * * Colleges may __not__ take indirect funds ** as part of this grant project.** * **

Funding Flow: on Timeline
>
 * Grants funds will move from the SBCTC to the the college -- __not__ directly to the grant participant. How the college and the grant participant arrange for release time, stipends or some other arrangement is a local discussion. SBCTC will __not__ be involved in those local discussions.
 * Distribution of  project funds from SBCTC to colleges will be linked to successful completion of course design work that meets project deadlines.


 * If a grant participant is unable or unwilling to meet the timeline in the open library course project, SBCTC reserves the right to work with the Instruction Commission to replace that participant with another qualified (alternate) candidate.

** FY10 **

 * **Winter 2010:** Faculty and project team members selected in competitive grant process.
 * Project Manager: **$16,250**


 * **Spring 2010:** Project Begins
 * Project Manager: **$16,250**
 * 2-day (in-person) meeting: pre-project professional development and planning
 * ** $20,000 **
 * institutional researchers examine why 25 courses have low completion rates
 * ** $10,000 ** (IRs will be available to faculty for additional support throughout project)

** FY11 **

 * **Summer 2010: (Q1) **
 * Project Manager: **$16,250**
 * institutional researchers report completion rate analysis to project teams
 * ** $10,000 **
 * faculty & project team members plan and begin redesigning 81 courses
 * ** $505,000 **
 * eLearning support for 81 courses ($1,000 follows each course)
 * ** $81,000 **


 * **Fall 2010:** ** (Q2) **
 * Project Manager: **$16,250**
 * institutional researchers (ongoing support)
 * ** $10,000 **
 * faculty & project team members redesign 81 courses
 * ** $505,000 **


 * **Winter 2011**: **(Q3)**
 * Project Manager: **$16,250**
 * faculty teach 81 courses (no funds to colleges during this quarter)


 * **Spring 2011:** ** (Q4) **
 * Project Manager: **$16,250**
 * faculty & project team members redesign 81 courses – what worked? what didn’t work?
 * ** $505,000 **


 * **Summer 2011:** Release Courses to System and World
 * Project Manager: **$16,250**
 * All-project (in-person) meeting: ** $10,000 **

** FY12 **

 * ** Fall 2011: Write Report **
 * Project Manager: **$16,250**
 * Conference presentations: ** $15,000 **