| Lecture Hours to be redesigned | Synchronous Location-based Hours | Hours already designed for Independent Work | Total "Hours" in Course | Dev Hrs for each lecture hour by Faculty** | Total Dev Hours (Lecture hrs multiplied by 18 hours) | No. of Faculty days | Average Salary Rate /day | Cost | |
| Web Course:100% available on the Web | 45 | 0 | 90 | 135 | 18 | 810 | 101 | $250 | $25,313 |
| Web Centric Course (50% on web) | 23 | 22 | 90 | 135 | 18 | 414 | 52 | $250 | $12,938 |
| Web-Enhanced Campus course (25% on web) | 11 | 34 | 90 | 135 | 18 | 198 | 25 | $250 | $6,188 |
| "Standard" campus Course | 0 | 45 | 90 | 135 | 0 | 0 | 0 | $250 |
** This number can vary widely. From 5 to 23 hours of development for every
lecture hour. We have used 18 as an average.
Note 1: Release time from one course = 180 hours or 22.5 days. Thus this will
provide partial support for "shifting" or moving instruction to a web
environment. Some of this work can be done over time as well.
Note 2: Summer equals full time for 6 weeks = 240 hours or 30 days.
Note 3: If a course has been redesigned to be 100% on the web, the assumption
is that the someone other than the primary developing faculty member delivers
the course.
| Course Manager | Faculty Member | Inst Design | Graphic Design | Tech Sup & Dev | Content Researcher | Editing | Production | Total Days | Total Hours | |
| Web Course:100% available on the Web | 45 | 101 | 54 | 45 | 68 | 45 | 27 | 18 | 403 | 3220 |
| Web Centric Course (50% on web) | 18 | 52 | 18 | 23 | 28 | 23 | 0 | 0 | 162 | 1297 |
| Web-Enhanced Campus course (25% on web) | 0 | 25 | 6 | 0 | 9 | 6 | 0 | 0 | 45 | 358 |
Note 1: These models assume heavy reliance on WWW and minimal new multimedia
development.
Note 2: One-half time graduate student for one semester = 320 hours or 40 days
Note 3: One-half time graduate student for one year = 640 hours or 80 days.
Half time summer is 240 hours or 30 days.
| Web Course: 100% on the Web | Web Centric Course (67% on web) | Web-Supported Campus Course (33% on web) | Web-Enhanced Campus course (15% on web) | |
| World Wide Web "Meetings" | 15 | 13 | 10 | 0 |
| Real-Time Group Interaction (Lecture) | 0 | 15 | 30 | 45 |
| Real-Time Small Grp Interaction (Projects and Study) | 40 | 35 | 35 | 35 |
| One-on-one (Sync or Async) | 20 | 15 | 10 | 5 |
| Focused Study of Fixed Content (Adopted material) | 35 | 35 | 35 | 40 |
| Study/interaction of Dynamic Content | 25 | 22 | 15 | 10 |
| Total Hours | 135 | 135 | 135 | 135 |