| Title IV Verification SAP included | ||
|---|---|---|
| Sub-totals | $154,300.00 | |
| Internship program in each major Included\nCareer Services Coordinator in Year 4 $-\nSub-totals | ||
| Dev & Deploy Standards of Online Teaching Practices $5,000.00 | $-\nSub-totals | |
| Create Evaluation Process for Online Faculty $5,000.00 | $-\nSub-totals | |
| Instructional Mentor $107,750.00 | 3 $323,250.00 | |
| SOP Manual $5,000.00 | 10 $50,000.00 | |
| Faculty & Staff Training $4,000.00 | 10 $40,000.00 | |
| Faculty HUB $5,000.00 | $-\nSub-totals | |
| Course Template $50,000.00 | $-\nSub-totals | |
| Course Evaluations $1,800.00 | $-\nSub-totals | |
| 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 | $-\nSub-totals | |
| Full Online Assessment $50,000.00 | $-\nSub-totals | |
| Course Development (UG) $16,000.00 | 16 $256,000.00 | |
| Course Development (Grad) $18,000.00 | 12 $216,000.00 | |
| Course Redevelopments $8,000.00 | 15 $120,000.00 | |
| Sub-totals | $1,149,000.00 | |
| 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 | $2,603,923.60 | |