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Orange County Bridge to Engineering
<br />DOL SGA- DFA- PY -10 -13
<br />$ 0
<br />Year 2 $ 50,000
<br />Year 3 $ 50,000
<br />Year 4
<br />Total $ 100,000
<br />_California State University Fullerton
<br />Project Coordinator: 10% FTE to coordinate with other to partnersp smento seC$5,500 n Year 1,
<br />J
<br />cohorts and tutor /mentors once per month, recruit/hire to
<br />$5,500 in Year 2, $5,500 in Year 3, and $5,500 in Year 4 for a total of $22,000
<br />Academic Counselor: Provides dedicated academic counseling el B services t a to C Years 3 and 4:
<br />engineering students: existing students in Years 1 ,
<br />0:25 FTE = $2,286 in Year 1, $2,286 in Year 2, $2,286 in Year 3, and $2,286 in Year 4 for a
<br />total of $9,144 in Years I and 2,
<br />Tutorial (10 hrs /weelc at $11 /hr.): Dedicated tutorial
<br />3 andl4o $4,180 n students
<br />$4,180 in Year 2,
<br />OC ME community college transfers to Yea
<br />$8,360 in Year 3, and $8,360 in Year 4 for a total of $25,080 Counselor, 15%
<br />Fz ingeBenefits; Calculated at 48% for Projec,n eart2a$4,984 in Yea 3c and $4,984 in
<br />for student tutorial = $4,357 in Year 1, $4,357
<br />Year 4 for a total of $18,684 unity
<br />college
<br />Engineering Field Trips for existing• students t Year 2, $2 000 n Yea and $2,000
<br />transfers in Years 3 and 4 = $1,000 in Year 1, $1,000 in
<br />in Year 4 for a total of $6,000
<br />ic instructional
<br />Faculty stipend: Stipend CSUF engineering ent for cou sework at community colleges with
<br />• design team,
<br />including articulation ttnprov
<br />CSUF team, work = $15,000 in Year 1, $15,000 in Year 2, $10,000 in Year 3, and $10,000
<br />in Year 4 for a.total of $50,000
<br />Indirect Costs ( @8 %) _ $2,586 in Year 1, $2,586 in Year 2, $2,650 in Year 3, and $2,650 in
<br />Year 4 for a total of $10,473
<br />California State Universi
<br />al
<br />Project Year
<br />dsrRequete
<br />d
<br />Year 1
<br />$
<br />34,909
<br />Year 2
<br />$
<br />34,909
<br />Year 3 -
<br />$
<br />35,781
<br />Year 4
<br />$
<br />35,781
<br />Total
<br />$
<br />141,380
<br />Page 10 of 12
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