Quick comments:
1. 45 seems achievable and the minimum necessary for fiscal sustainability. is there a maximum we might want to discuss in terms of being able to grow and stay focussed and connected?
2. 3 FTE seems fine.
3. 30% seems bit low: 50% would seem to me to be more respectable.
4. Can you remind me what you mean by a full course equivalent?
5. 20% seems like a safe target.
6. I assume we would use unduplicated head count: that always seems to me to be the most valid measure in open offerings: I agree with Irwin, we need to set this target in a year (which sounds odd, I know).
7. Agree with Irwin that the dialogue and community of practice/learning/sharing that OERU prompts is important. Under Goal 2 on developing resources to serve partners, I wonder if we should/could track one side of the "payoff" through scholarly (broadly defined) events, papers and presentations that partner staff are enaged with that disseminate OERu's activities and achievements?