AB 798 RFP Campus Plan and Reporting Template for Bonus Funding 2018-2020
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Sample Campus Project Plan
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Campus Name:
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Headcount of students enrolled:
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Headcount of faculty teaching:
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Campus strategic priority that aligns with AB 798:
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Campus Partner (if applying for the first time):
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Project Objectives
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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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Measures of Success: List the top metrics you will track to compare with your objectives
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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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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.
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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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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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Overview
Project Team
Discovery to Distribution
Communications & Outreach
Training
Help and Support Services
Tech.Facility.Policy.Resource
Savings & Progress Report
 
 
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