|
|
|
|
Year 1, 1998-1999 |
|
Year 2, 1999-2000 |
|
Year 3, 2000-2001 |
|
Year 4, 2001-2002 |
|
Year 5, 2002-2003 |
|
|
|
|
Starting
Salary |
Kellogg |
Trinity |
Other |
Total Year 1 |
Kellogg |
Trinity |
Other |
Total Year 2 |
Kellogg |
Trinity |
Other |
Total Year 3 |
Kellogg |
Trinity |
Other |
Total Year 4 |
Kellogg |
Trinity |
Other |
Total Year 5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Building A Culture of Engagement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Community Forum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Community Design Program Development |
$95,000 |
$0 |
$0 |
$95,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
Focus
Groups |
|
$35,000 |
$0 |
$0 |
$35,000 |
$0 |
$0 |
$25,000 |
$25,000 |
$0 |
$0 |
$10,000 |
$10,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
Workshops/Conferences |
|
$15,000 |
$0 |
$0 |
$15,000 |
$15,000 |
$0 |
$0 |
$15,000 |
$0 |
$0 |
$15,000 |
$15,000 |
$0 |
$0 |
$15,000 |
$15,000 |
$0 |
$0 |
$0 |
$0 |
|
|
Faculty
Consultants |
|
$25,000 |
$0 |
$0 |
$25,000 |
$0 |
$10,000 |
$0 |
$10,000 |
$0 |
$5,000 |
$0 |
$5,000 |
$0 |
$5,000 |
$0 |
$5,000 |
$0 |
$0 |
$0 |
$0 |
|
a |
Administrative
Support |
$24,000 |
$33,000 |
$0 |
$0 |
$33,000 |
$33,990 |
$0 |
$0 |
$33,990 |
$23,010 |
$0 |
$12,000 |
$35,010 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
$24,000 |
$203,000 |
$0 |
$0 |
$203,000 |
$48,990 |
$10,000 |
$25,000 |
$83,990 |
$23,010 |
$5,000 |
$37,000 |
$65,010 |
$0 |
$5,000 |
$15,000 |
$20,000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ensuring Catalytic Leadership |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Academic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b |
Professor
Comparative Urban Studies |
$110,000 |
$0 |
$0 |
$0 |
$0 |
$150,000 |
$0 |
$0 |
$150,000 |
$154,500 |
$0 |
$0 |
$154,500 |
$155,500 |
$3,635 |
$0 |
$159,135 |
$0 |
$163,909 |
$0 |
$163,909 |
|
b |
Urban
Specialist (Sr. Acad. Administrator) |
$65,000 |
$90,000 |
$0 |
$0 |
$90,000 |
$92,700 |
$0 |
$0 |
$92,700 |
$77,300 |
$18,181 |
$0 |
$95,481 |
$0 |
$98,345 |
$0 |
$98,345 |
$0 |
$101,269 |
$0 |
$101,269 |
|
b |
Administrative
Support |
$22,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$30,000 |
$0 |
$30,000 |
$0 |
$30,900 |
$0 |
$30,900 |
$0 |
$31,827 |
$0 |
$31,827 |
$0 |
$32,782 |
$0 |
$32,782 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
$197,000 |
$90,000 |
$0 |
$0 |
$90,000 |
$242,700 |
$30,000 |
$0 |
$272,700 |
$231,800 |
$49,081 |
$0 |
$280,881 |
$155,500 |
$133,807 |
$0 |
$289,307 |
$0 |
$297,960 |
$0 |
$297,960 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Learning Corridor Corp. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a |
Chief
Education Officer |
$100,000 |
$0 |
$0 |
$0 |
$0 |
$133,000 |
$0 |
$0 |
$133,000 |
$136,990 |
$0 |
$0 |
$136,990 |
$141,100 |
$0 |
$0 |
$141,100 |
$138,880 |
$0 |
$6,423 |
$145,303 |
|
e |
Program
Dev. Coord. |
$64,000 |
$86,450 |
$0 |
$0 |
$86,450 |
$89,044 |
$0 |
$0 |
$89,044 |
$91,715 |
$0 |
$0 |
$91,715 |
$82,791 |
$0 |
$11,675 |
$94,466 |
$0 |
$0 |
$97,300 |
$97,300 |
|
e |
Community
Partnership Coord. |
$50,000 |
$35,500 |
$0 |
$30,000 |
$65,500 |
$14,500 |
$52,965 |
$0 |
$67,465 |
$0 |
$13,518 |
$55,971 |
$69,489 |
$0 |
$0 |
$71,574 |
$71,574 |
$0 |
$0 |
$73,721 |
$73,721 |
|
c |
Administrative
Support |
$22,000 |
$0 |
$0 |
$30,000 |
$30,000 |
$0 |
$0 |
$30,900 |
$30,900 |
$0 |
$0 |
$31,827 |
$31,827 |
$0 |
$0 |
$32,782 |
$32,782 |
$0 |
$0 |
$33,765 |
$33,765 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
$236,000 |
$121,950 |
$0 |
$60,000 |
$181,950 |
$236,544 |
$52,965 |
$30,900 |
$320,409 |
$228,705 |
$13,518 |
$87,798 |
$330,021 |
$223,891 |
$0 |
$116,031 |
$339,922 |
$138,880 |
$0 |
$211,209 |
$350,089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Category
Subtotal |
$433,000 |
$211,950 |
$0 |
$60,000 |
$271,950 |
$479,244 |
$82,965 |
$30,900 |
$593,109 |
$460,505 |
$62,599 |
$87,798 |
$610,902 |
$379,391 |
$133,807 |
$116,031 |
$629,229 |
$138,880 |
$297,960 |
$211,209 |
$648,049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Providing the Infrastructure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smart Neighborhood |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a |
Community
Technology Specialist |
$48,000 |
$65,950 |
$0 |
$0 |
$65,950 |
$67,929 |
$0 |
$0 |
$67,929 |
$69,966 |
$0 |
$0 |
$69,966 |
$72,065 |
$0 |
$0 |
$72,065 |
$74,227 |
$0 |
$0 |
$74,227 |
|
a |
Neighborhood
Services Coordinator |
$48,000 |
$66,950 |
$0 |
$0 |
$66,950 |
$68,959 |
$0 |
$0 |
$68,959 |
$71,027 |
$0 |
$0 |
$71,027 |
$73,158 |
$0 |
$0 |
$73,158 |
$75,353 |
$0 |
$0 |
$75,353 |
|
|
Design
& Specifications (consultants) |
$0 |
$100,000 |
$0 |
$0 |
$100,000 |
$150,000 |
$0 |
$0 |
$150,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
|
|
Communications/Internet
Access Costs |
$0 |
$50,000 |
$0 |
$0 |
$50,000 |
$75,000 |
$0 |
$0 |
$75,000 |
$75,000 |
$0 |
$0 |
$75,000 |
$75,000 |
$0 |
$0 |
$75,000 |
$75,000 |
$0 |
$0 |
$75,000 |
|
|
Computer
Hardware |
$0 |
$100,000 |
$0 |
$0 |
$100,000 |
$75,000 |
$0 |
$0 |
$75,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$25,000 |
$0 |
$0 |
$25,000 |
$25,000 |
$0 |
$0 |
$25,000 |
|
|
Cyber
Café - rental |
$0 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
|
|
Cyber
Café/Community Access |
$0 |
$0 |
$0 |
$0 |
$0 |
$250,000 |
$0 |
$0 |
$250,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
$50,000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
$96,000 |
$432,900 |
$0 |
$0 |
$432,900 |
$736,888 |
$0 |
$0 |
$736,888 |
$415,993 |
$0 |
$0 |
$415,993 |
$395,223 |
$0 |
$0 |
$395,223 |
$349,580 |
$0 |
$0 |
$349,580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Community Learning Initiative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b |
Administrative
Coordinator |
$24,000 |
$33,000 |
$0 |
$0 |
$33,000 |
$17,000 |
$16,990 |
$0 |
$33,990 |
$0 |
$35,010 |
$0 |
$35,010 |
$0 |
$36,060 |
$0 |
$36,060 |
$0 |
$2,142 |
$35,000 |
$37,142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
College - Community Innovation Fund |
$0 |
$125,000 |
$0 |
$0 |
$125,000 |
$95,000 |
$80,000 |
$0 |
$175,000 |
$0 |
$175,000 |
$0 |
$175,000 |
$0 |
$100,000 |
$0 |
$100,000 |
$0 |
$100,000 |
$0 |
$100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cities Data Center |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b |
Faculty/Director |
$48,000 |
$65,000 |
$0 |
$0 |
$65,000 |
$66,950 |
$0 |
$0 |
$66,950 |
$68,959 |
$0 |
$0 |
$68,959 |
$49,091 |
$21,936 |
$0 |
$71,027 |
$0 |
$28,064 |
$45,094 |
$73,158 |
|
c
|
Tech.
Support Coord. (.3) |
$11,000 |
$0 |
$15,000 |
$0 |
$15,000 |
$0 |
$14,637 |
$813 |
$15,450 |
$0 |
$0 |
$15,914 |
$15,914 |
$0 |
$0 |
$16,391 |
$16,391 |
$0 |
$0 |
$16,883 |
$16,883 |
|
c
|
Administrative
Support |
$22,000 |
$0 |
$30,000 |
$0 |
$30,000 |
$0 |
$30,900 |
$0 |
$30,900 |
$0 |
$31,827 |
$0 |
$31,827 |
$0 |
$32,782 |
$0 |
$32,782 |
$0 |
$33,765 |
$0 |
$33,765 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
$81,000 |
$65,000 |
$45,000 |
$0 |
$110,000 |
$66,950 |
$45,537 |
$813 |
$113,300 |
$68,959 |
$31,827 |
$15,914 |
$116,700 |
$49,091 |
$54,718 |
$16,391 |
$120,200 |
$0 |
$61,829 |
$61,977 |
$123,806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Category
Subtotal |
$201,000 |
$655,900 |
$45,000 |
$0 |
$700,900 |
$915,838 |
$142,527 |
$813 |
$1,059,178 |
$484,952 |
$241,837 |
$15,914 |
$742,703 |
$444,314 |
$190,778 |
$16,391 |
$651,483 |
$349,580 |
$163,971 |
$96,977 |
$610,528 |
Evaluation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d |
Assessment
Coordinator |
$40,000 |
$55,000 |
$0 |
$0 |
$55,000 |
$56,650 |
$0 |
$0 |
$56,650 |
$58,350 |
$0 |
$0 |
$58,350 |
$50,000 |
$10,100 |
|
$60,100 |
$0 |
$39,995 |
$21,908 |
$61,903 |
|
d |
Administrative
Support |
$22,000 |
$30,000 |
$0 |
$0 |
$30,000 |
$10,000 |
$20,900 |
$0 |
$30,900 |
$0 |
$31,827 |
$0 |
$31,827 |
$0 |
$32,782 |
$0 |
$32,782 |
$0 |
$33,765 |
$0 |
$33,765 |
|
|
Consultants |
$0 |
$25,000 |
$0 |
$0 |
$25,000 |
$25,000 |
$0 |
$25,000 |
$50,000 |
$0 |
$0 |
$25,000 |
$25,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
Forums
& Seminars |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$5,000 |
$0 |
$0 |
$5,000 |
$5,000 |
$0 |
$0 |
$5,000 |
$35,000 |
$0 |
$0 |
$35,000 |
|
|
|
|
|
|
