4.0 Major Projects # New/ Activity 2017 2018 SSAF bid 2018 SSAF Cont. categories SSAF bid approved 4.1 New PARSA Card NI d N/A $10,000 $0 4.2 New PARSA Awards NI a, n N/A $4,000 $0 4.3 New Student Partnerships NI c, f, p, q N/A $20,000 $0 Project Contribution Major Projects $0 Operations Overview # Activity SSAF 2017 2018 SSAF SSAF bid bid Building a, c $38,000 $17,000 internal capacity Staffing c, p, q $534,724 $670,800 Student a, b, c, f, $191,000 $250,137 p, q, s c $73,850 $103,000 Operations 1.0 Building internal capacity # New/ Activity 2017 SSAF 2018 SSAF SSAF Cont. categories bid approved 1.1 New Revenue Diversification NI c N/A $10,000 $8,000 Consultant 1.2 Cont. PARSA Retreats and NA a, c $7,000 $7,000 $7,000 Planning Building internal capacity $15,000 2.0 Staffing # New/ Activity 2017 SSAF 2018 SSAF bid 2018 SSAF Cont. categories bid approved 2.1 Cont. Existing Staff salaries OP c $353,403 $352,049 $352,049 (includes workers comp) 2.2 Cont. Shared costs OP c $117,456 $47,412 $47,412
4.0 Major Projects # New/ Cont. Activity categories 2017 SSAF bid 2018 SSAF bid 2018 SSAF approved 4.1 New PARSA Card NI d N/A $10,000 $0 4.2 New PARSA Awards NI a, n N/A $4,000 $0 4.3 New Student Partnerships Project Contribution NI c, f, p, q N/A $20,000 $0 Major Projects $0 Operations Overview # Activity SSAF 2017 SSAF bid 2018 SSAF bid Building internal capacity a, c $38,000 $17,000 Staffing c, p, q $534,724 $670,800 Student a, b, c, f, p, q, s $191,000 $250,137 c $73,850 $103,000 Operations 1.0 Building internal capacity # New/ Cont. Activity categories 2017 SSAF bid 2018 SSAF SSAF approved 1.1 New Revenue Diversification Consultant NI c N/A $10,000 $8,000 1.2 Cont. PARSA Retreats and Planning NA a, c $7,000 $7,000 $7,000 Building internal capacity $15,000 2.0 Staffing # New/ Cont. Activity categories 2017 SSAF bid 2018 SSAF bid 2018 SSAF approved 2.1 Cont. Existing Staff salaries (includes workers comp) OP c $353,403 $352,049 $352,049 2.2 Cont. Shared costs OP c $117,456 $47,412 $47,412
SSAF-Bid-Summary-2018-FINAL.docx