|
DOL SGA- DFA- PY -10 -13
<br />Orange County Bridge to Engineering
<br />Project Assistant: (OT) _ $2,000 in Year 1, $3,200 in Year 2, $3,400 in Year 3, and $4,000
<br />in Year 4 for a total of.$8,600. Fringe/Benefits @ 21.69% = $434 in Year 1, $694 in Year 2,
<br />$738 in Year 3, and $868 in Year 4 for a total of $2,734
<br />Cohort Field Trips = Transportation and supplies for CC cohorts to visit local companies as
<br />part of career exploration curriculum. $0 in Year 1, $1,250 in Year 2, $1,420 in Year 3, and
<br />$1,400 in Year 4 for a total of $4,070
<br />Chemicals/Lab supplies, Physics, Chemistry /Computer Science = Includes software,
<br />graphing calculators, and other lab supplies. $21,000 in Year 1, $40,000 in Year 2, $40,000
<br />in Year 3, and $40,000 in Year 4 for a total of $141,000.
<br />Indirect Costs = $10,565 in Year 1, $14,604 in Year 2,'$14,842 in Year 3, and $16,571 in
<br />Year 4 for a total of $56,582
<br />Saddleback Community College Subtotal
<br />Project Year Funds Requested
<br />Year 1 $ 142,626
<br />Year 2 $ • 197,155
<br />Year 3 $ 200,363
<br />Year 4 $ 223,711
<br />Total $ 763,854
<br />'Santa Ana Communiiy College
<br />Curriculum Design Lead: Engineering Chair Craig Takahashi will serve on Instructional
<br />Design Team, develop and deliver Core Bridge to Engineering Curriculum, coordinate with
<br />other CCs. 20% of Load including summer = $22,082• in Year 1, $22,082 in Year 2, $22,082
<br />in Year 3, and $22,082 in Year 4 for a total of $88,328. Fringe Benefits @ 14.71% plus
<br />health & Fringe = $7,852 it Year 1, $8,280 in Year 2, $8,708 in Year 3, and $9,135 in Year
<br />4 for a total of $33,975
<br />Curriculum Design Second. Engineering Faculty for overload fall & spring summer
<br />paperwork - rooms, keys. Will assist to develop. and deliver Core Bridge to Engineering
<br />Curriculum, coordinate with other CCs. = $10,122 in Year 1, $10,122 in Year .2, $10,
<br />122 in
<br />Year 3, and $10,122 in Year 4 for a total of $40,488. Fringe Benefits @ 14.71% = $1,489 in
<br />Year 1, $1,489 in Year 2, $1,489 in Year 3, and $1,489 in Year 4 for a total of $5,956
<br />Faculty pilot engineering courses: SAC faculty to pilot additional. engineering coursess
<br />both as part of Core Engineering Bridge and additional lower- division coursework that wily
<br />articulate to engineering pathways at CSUF, UCI, and other four -year colleges. = $0 in Year
<br />1, $15,090 in Year 2, $15,090 in Year 3, and $0 in Year 4 for a total of $30,180. Fringe
<br />Benefits @ 14,71% = $2,220 in Year 2 and $2,220 in Year 3 for a total of $4,439
<br />20A -86 Page 4 of 12
<br />
|