League for Innovation in the Community College March 2018 | Page 18

strategic plan which included outreach and education on OER through an average textbook cost of $100, a common cost through conference attendance and an internal grant program used in OER that factors in buy-backs and rentals, and a very to encourage the adoption, curation, creation, and use of OER conservative class size of 20 students per class. The grant has by faculty. funded 21 OER course development projects. To accomplish the five-year goal, the following outcomes were established: • As a district, join the Community College Consortium for Open Educational Resources (CCCOER), whose mission is to expand access to education by promoting awareness and adoption of open educational resources. • Create an OER support team/strategic team to carry out the initiatives of the OER project. • Determine the current state and build awareness of OER in MCCCD. • Create MCCCD OER standards and guidelines for development and reuse. • Conduct a pilot project that integrates OER into the highest enrollment courses and their prerequisite courses to serve as a model that can be adapted for other curriculum. • Develop methodology and conduct ongoing assessment of effectiveness and impact of the OER Project. • Support the integration and sustainability of OER across the curriculum. OER Savings Progress Cumulative Fall 2017 ($1,198,000) $10,256,000 Spring 2017 ($1,522,000) $9,058,000 Fall 2016 ($1,580,000) $7,536,000 Spring 2016 ($1,372,000) $5,956,000 Fall 2015 ($1,126,000) $4,584,000 Spring 2015 ($1,056,000) $3,458,000 Fall 2014 ($920,000) $2,402,000 Spring 2014 ($818,000) $1,482,00