AB 798 RFP Campus Plan and Reporting Template for Bonus Funding 2018-2020

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1	Sample Campus Project Plan: Bonus Funding
2	Campus Name:
3	Headcount of students enrolled:
4	Headcount of faculty teaching:
5	Campus strategic priorities that align with AB 798:
6	Campus Partner (if applying for the first time):
7	Project Objectives
8	Example: To enable [Name of campus] faculty to adopt free and open educational materials in at least [10 or more] course sections by (date) and make a college education at [Name of your campus] more affordable for students.
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14	Measures of Success: List the top metrics you will track to compare with your objectives
15	Examples: # of course-section adoptions, $'s saved per student per course section, # of professional development and outreach events and the # of attendees per event.
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21	Campus Readiness: List the existing aspects of your campus culture, organization, resources, and support services that will help support faculty adoption of low/no cost course materials on your campus.
22	Examples: Campus's faculty development center will provide an excellent organization and trusted resource to support faculty learning about OER and getting the support to adopt the resources in their courses.
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28	Campus Challenges: Describe some of the existing challenges to faculty adoption of low/no cost course materials on your campus that your proposed textbook affordability program will address.
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