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DOL SGA- DFA- PY -10 -13 <br />Orange County Bridge to Engineering <br />Travel to LA (4 trips /year x 1 staff) - Coordination of project statewide. = $1,660 in Year <br />and $0 in Year 4 for a total of $3,320 <br />1, $1,660 in Year 2, $0 in Year 3, <br />Supplies and Materials'(School of Engineering) - To support developing curriculum <br />$1,0 = <br />$1,000 in Year 1, $1,000 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of $2,00 <br />Indirect Costs W %) = $3,131 in Year 1, $3360 in Year 2, $0 in Year 3, and $0 in Year 4 <br />for a total of $6,491 <br />San Francisco State University Subtotal <br />Project Year Funds Re quested <br />Year 1 $ 42,264 <br />Year 2 $ 45,364 <br />. $ 0 <br />Year 3 $ 0 <br />Year 4 <br />Total $ 87,626 <br />R_ apid Tech <br />Summer.Institute Program Director: Dedicates er Engineering Institutes. n <br />recruiting industry partners for OC B2E <br />$25,000 in Year 2, $25,000 in Year 3, and $25,000 in Year 4 for a total of $100,000 <br />Year 3, and $30,000 in Year 4 <br />Year 1, <br />Supplies = $5,000 in Year 1, $10,000 in Year 2, $20,000 in <br />for a total of $65,000 <br />Software: Complex 3D modeling software to increase capacity of Summer Engn Ye ng ,and <br />Institute to serve more students. = $15,000 in Year 1, $4,000 in Year 2, <br />$4,000 in Year 4 for a total of $27;000 <br />d with Summer Summer Institutes Costs: Direct costs associohorts from Community Colleges in Years 3 <br />20 CSUF /UCl students in Y1, 30 in Y2, and c <br />and 4 = $20,000 in Year 1, $20,000 in Year 2, $35,000 in Year 3, and $35,000 in Year 4 for a <br />total of $110,000 <br />workshops= $2,300 in Year 1; $2,300 in Year 2, $5,000 in Year 3, and $5,000 in Year 4 for <br />a total of $1'4,600 <br />Rapid Tech Subtotal Requested <br />Funds Requ _ <br />Project Year '7,300 <br />Year 1 $ 6 <br />Year 2 $ 61,300 <br />Year 3 $ 89,000 <br />Year 4 $ 99,000 <br />Page 7 of 12 <br />4IMPI:11'J, <br />