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DOL SGA- DFA- PY -10 -13 <br />C. Travel <br />Orange County Bridge to Engineering <br />Travel to Washington D.C.— annual grantee meeting for Project Manager and one key <br />partner each year. Includes airfare, lodging, per diem. <br />Calculation: $600 airfare plus $70 per diem x 3 days plus $180 hotel x 2 nights x 2 persons. <br />Subtotal Travel <br />Project Year <br />Funds Requested <br />Year 1 <br />$ <br />2,340 <br />Year 2 <br />$ <br />2,340 <br />Year 3 <br />$ <br />2,340 <br />Year 4 <br />$ <br />2,340 <br />Total <br />$ <br />9,360 <br />D. Equipment <br />None <br />E. Supplies <br />None <br />F. Contractual <br />Canada College <br />Faculty as Instructional Design- Consultant: Provides 10% FTE for academic year; <br />summer (20 hrs /wk for 6 wks @ $54.57 per hr) = $16,214 in Year 1 and $16,214 in Year 2, <br />$0 in Year 3, and $0 in Year 4 for a total of $32,428. Fringe Benefits @ 14.1% = $2,286 in <br />Year 1 and $2,286 in Year 2, for a total'of $4,572 <br />Math Instructor: Math Jam training and assistance for other community colleges to <br />integrate Math Jaen curriculum and technique into Core Engineering Bridge and-summer <br />refresher courses. (200 hrs for Yrl, 50 hrs for Yr2, @ $54.57 per hour) = $10,914 in Year 1, <br />$2,729 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of $13,643. Fringe Benefits @ <br />14.1% = $1,539 in Year 1 and $385 in Year 2 for a total of $1,924 <br />Conference/Professional Development - Organzing NAFJAM conference in each year = <br />$3,500 in Year J and $3,500 in Year 2, for a total of $7,000 <br />Instructional and Office supples = $1,000 in Year 1, $1,000 in Year 2, $0 in Year 3, and $0 <br />in Year 4 for a total of $2,000 <br />Page 2 of 12 <br />