| Sub-totals | $- |
| Dev & Deploy Standards of Online Teaching Practices | $5,000.00 | 1 $5,000.00 |
|---|
| Create Evaluation Process for Online Faculty | $5,000.00 | 1 $5,000.00 |
|---|
| Instructional Mentor | $107,750.00 | 2 $215,500.00 |
|---|
| SOP Manual | $5,000.00 | 10 $50,000.00 |
|---|
| Faculty & Staff Training | $4,000.00 | 10 $40,000.00 |
|---|
| Faculty HUB | $5,000.00 | 1 $5,000.00 |
|---|
| Course Template | $50,000.00 | 1 $50,000.00 |
|---|
| Course Evaluations | $1,800.00 | 100 $180,000.00 |
|---|
| Online Curriculum Coordinator | $107,750.00 | 1 $107,750.00 |
|---|
| Executive Coaching (10 hours per month) | $300.00 | 120 $36,000.00 |
|---|
| Course Transitions | $1,000.00 | 100 $100,000.00 |
|---|
| Full Online Assessment | $50,000.00 | 1 $50,000.00 |
|---|
| Course Development (UG) | $16,000.00 | 8 $128,000.00 |
|---|
| Course Development (Grad) | $18,000.00 | 0 $- |
|---|
| Course Redevelopments | $8,000.00 | 24 $192,000.00 |
|---|
| Sub-totals | $1,164,250.00 |
| Planning and Consulting | $24,000.00 | 1 $24,000.00 |
|---|
| Sub-totals | $24,000.00 |
| Accreditation Support | $300.00 | 120 $36,000.00 |
|---|
| Sub-totals | $36,000.00 |
| Financial Coordination & Reporting | $300.00 | 60 $18,000.00 |
|---|
| Sub-totals | $18,000.00 |
| Project Manager | $168,950.00 | 1 $168,950.00 |
|---|
| Reporting Dashboards | $24,500.00 | 1 $24,500.00 |
|---|
| Travel | $50,678.40 | 1 $50,678.40 |
|---|
| Sub-totals | $244,128.40 |
| Totals | $2,317,976.00 |
Without Travel
$2,267,297.60