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DOL SGA- DFA- PY -10 -13 Orange County Bridge to Engineering
<br />Graphing Calculators @ $150 each = $4,000 in Year 1, $4,000 in Year 2,.$4,000 in Year 3,
<br />and $0 in Year 4 for a total of $12,000
<br />Transportation and supplies for 3 field trips to local companies = $3,000 in Year 1,
<br />$4,000 in Year 2, $5,000 in Year 3, and $3,000 in Year 4 for a total of $15,000
<br />Conference/Professional Development = $2,000 in Year 1, $2,000 in Year 2, $2,000 in
<br />Year 3, and $2,000 in Year 4 for a total of $8,000
<br />Instruction and office supplies = $8,000 in Year 1, $3,000 in Year 2, $3,000 in Year 3, and
<br />$1,000 in Year 4 for a total of $15,000
<br />Printing = $3,,000 in Year 1, $3,000 in Year 2, $3,000 in Year 3, and $500 in Year 4 for a
<br />total of $9,500'
<br />Lab equipment, supplies = $38,000 in Year 1, $0 in Years 2, 3, and 4 for a total of $38,000
<br />Opening and closing events for Summer Bridge Program = $1,000 in Year 1, $1,000 in
<br />Year 2, $1,000 in Year 3, and $0 in Year 4 for a total of $3,000
<br />Indirect Costs (@10%)'= $16,605 in Year 1, $16,088 in Year 2, $17,146 in Year 3, and
<br />$8,268 in Year 4 for a total of $58,107
<br />Santa Ana Community College Subtotal
<br />Project Year
<br />Funds Requested
<br />Year 1
<br />$
<br />224,172
<br />Year 2
<br />$
<br />217,190
<br />Year 3
<br />$
<br />231,473
<br />Year 4
<br />$
<br />111,615
<br />Total.
<br />784,450
<br />San Francisco State University
<br />Technical Assistance and Oversight: Eric Hsu -Manages the Project, develops curriculum
<br />in concert with Instructional Design Team= $8,800 in Year 1, $8,976 in Year 2, for a total of
<br />$ 17,776
<br />Curriculum Development and Technical Assistance: Brandy Wiegers - Assists in
<br />developing and revising curriculum for Core Engineering Bridge = $35,000 in Year I -
<br />$28,000 paid for by another grant = $7,000, $17,850 in Year 2, $0 in Year 3, and $0 in Year
<br />4 fora total of $24,850
<br />Fringe/Benefits @ 44% and 48% respectively = $20,672 in Year 1, $12,517 in Year-2, $0
<br />'in Years 3 and 4 for a total of $33,189
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