CALM CFP Spring 2016 Projected Cost Savings for Proposed Courses Your Name: Course ID: Complete the table below, using one row for each section you propose to CALM. Add additional rows as needed. For team or department proposals, list all sections expected to be taught with the CALMed materials and the cost of the materials assigned in the previous semester for that section. Course/Section Number* Instructor (if team or department proposal) Estimated Number of Students / Enrollment Cap for section Total Cost of Course Materials in Previous Term (at CSUSM bookstore)* Term when OER will be adopted (fall 2016, spring 2017, etc) Estimated Total Cost of Course Materials with adoption of OER 01 02 03 04 05 06 07 08 * You do not need to provide the actual section numbers. ** See the bookstore website for this information. If the course is new, locate 2 or 3 texts commonly used and use the average price. Estimated % savings (must be 30% or greater)