| Committee on Distributed Learning Report | ||||||||
| The Staffing Model | ||||||||
| Title | Role | Salary | Expense (including benefits) | |||||
| Staff | Base | FTEs | Year 1 | FTEs | Year 2 | FTEs | Year3 | |
| Director | Planning, administration, liaison with eCornell, leadership | $ 50,000.00 | 1 | $ 67,500.00 | 1 | $ 70,875.00 | 1 | $ 74,418.75 |
| Reference | Support information retrieval effort of distance learners; develop asynchronous instruction models. | $ 40,000.00 | 0.5 | $ 27,000.00 | 1 | $ 56,700.00 | 2 | $ 119,070.00 |
| Content editor | Define course specific literature and relate it to existing electronic sources | $ 40,000.00 | 0 | $ - | 0 | $ - | 0.5 | $ 29,767.50 |
| Digital Team | Negotiate online access to information resources for distance learners with vendors; Develop digital resources in conjunction with new course offerings; Production and copyright are a major focus. | $ 40,000.00 | 0.5 | $ 27,000.00 | 0.5 | $ 28,350.00 | 0.5 | $ 29,767.50 |
| Tech. Support | General desktop and network support; interface with CIT | $ 40,000.00 | 0.25 | $ 13,500.00 | 0.25 | $ 14,175.00 | 0.25 | $ 14,883.75 |
| Document delivery | Handle book loan and document delivery, in digital or traditional formats. | $ 20,000.00 | 0.5 | $ 13,500.00 | 0.5 | $ 14,175.00 | 0.5 | $ 14,883.75 |
| Accounting | process payments through eCornell; track expenditures. | $ 20,000.00 | 0.25 | $ 6,750.00 | 0.25 | $ 7,087.50 | 0.25 | $ 7,441.88 |
| Office support | Basic clerical support | $ 20,000.00 | 0.25 | $ 6,750.00 | 0.25 | $ 7,087.50 | 0.25 | $ 7,441.88 |
| Supplies and Equipment | Year 1 | Year 2 | Year3 | |||||
| Hardware | $ 5,000.00 | $ 6,450.00 | $ 9,172.50 | |||||
| Software | $ 5,000.00 | $ 6,450.00 | $ 9,172.50 | |||||
| Maintenance agreement | [10% hardware] | $ 500.00 | $ 645.00 | $ 917.25 | ||||
| Other contractual | $ 500.00 | $ 525.00 | $ 551.25 | |||||
| License fees | $ 20,000.00 | $ 30,000.00 | $ 40,000.00 | |||||
| Communications | $ 1,125.00 | $ 1,500.00 | $ 2,250.00 | |||||
| Construction | $ - | $ - | ||||||
| Supplies | $ 3,000.00 | $ 3,150.00 | $ 3,307.50 | |||||
| Printing & Postage | $ 1,000.00 | $ 1,050.00 | $ 1,102.50 | |||||
| Travel | $ 6,000.00 | $ 7,000.00 | $ 8,000.00 | |||||
| Overhead | $ - | $ - | ||||||
| Indirect costs | $ - | $ - | ||||||
| Total | 3.25 | $ 204,125.00 | 3.75 | $ 255,220.00 | 5.25 | $ 372,148.50 | ||
| Benefit rate = 35% | ||||||||
| annual increase = 5% | ||||||||