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DOL SGA- DFA- PY -10 -13
<br />Orange County Bridge to Engineering
<br />Printing = $500 in.Year 1, $500 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of
<br />$1,000
<br />San Mateo County Community College District Indirect calculated at 8 %= $2,876 in
<br />Year 1, $2,129 in-Year 2, $2,129 in Year 3, and $2,129 in Year 4 for a total of $9,263
<br />Canada C�Subtotal
<br />Project Year Funds Requested
<br />Year 1 $ 38,829
<br />Year 2 $ 28,742
<br />Year 3 $ 0
<br />Year 4 $ 0
<br />Total $ 67,572
<br />Saddleback Community College
<br />Curriculum Development and Implementation Math Lead: With Science/Engineering
<br />Lead; serves on Instructional Design Team, develops and delivers Core Bridge to
<br />ther CCs. $15,272 in Year 1,.$15,577 in Year 2,
<br />Engineering Curriculum, coordinates with o
<br />$15,889 in Year 3, and $16,207 in Year 4 for a total of $62,945. Fringe Benefits @ 19.24%
<br />_ $2,938 in Year,l, $2,997 in Year 2, $3,057 in Year 3, and $3,118 in Year 4 for a total of
<br />$12,110
<br />Curriculum Development and Implementation Sci/Eng Lead: With Math Lead, serves on
<br />Instructional Design Team, develops and' delivers Core Bridge to Engineering Curriculum,
<br />coordinates with other CCs. = $15,272 in Year 1, $15,577 in Year 2, $15,889 in Year 3, and
<br />$16,207 in Year 4 for a total of $62,945. Fringe Benefits @ 19.24% = $2,938 in Year 1,.
<br />$2,997 in Year 2, $3,057 in Year 3, and $3,118 in Year 4 for a total of $12,110
<br />Adjunct Faculty: (44 -64 units /$1100 unit) Assists in delivering Core Bridge to Engineering
<br />curriculum, accelerated math, science basics = $48,400 in Year 1, $70,400 in Year 2,
<br />$71,808 in Year 3, and $73,244 in Year 4 for a total of $263,852. Fringe Benefits @ 13.04%
<br />_ $6,311 in Year 1, $9,180 in Year 2, $9,364 in Year 3, and $9,551 in Year 4 for a total of
<br />$34,406
<br />Academic Counselor: (10% FTE no summers) Provides dedicated academic counseling
<br />time to Saddleback Community College cohorts to help them succeed in OC B2E and .
<br />transfer to the institution of their choice = $9,144 in Year 1, $9,327 in Year 2, $9;513 in Year
<br />3, and $9,704 in Year 4 for a total of $37,688. Fringe Benefits @ 19.24% = $1,759 in Year
<br />1, $1,795 in Year 2, $1,830 in Year 3, and $1,867 in Year 4 for a total of $7,251
<br />Tutorial: (20 hrs /week at $1l /hr) Student tutors dedicated to OC B2E cohorts = $5,940 in
<br />Year 1, $8,610 in Year 2, $8,610 in Year 3, and $8,610 in Year 4 for a total of $31,770.
<br />Fringe Benefits @ 10.99% = $653 in Year 1, $946 in Year 2, $946 in Year 3, and $946 in
<br />Year 4 for a total of $3,491
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