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DOL SGA- bFA- PY -10 -13 Orange County Bridge to Engineering <br />Subtotal Contractual <br />Project Year <br />Funds Requested <br />Year 1 <br />Year 1 <br />$ <br />802,290 <br />Year.2 <br />$ <br />836,851 <br />Year 3 <br />$ <br />878,808 <br />Year 4 <br />$ <br />833,797 <br />Total $ 3,351,747 <br />G. Construction <br />None. <br />H. Other <br />OJT wage subsidies— Subsidies for wages for OC ME participants' OJT placements at an <br />average 'of $4,420 each. Growth Sector, OCTANe, .UCI SAGE, AMUG, and the Santa Ana <br />WIB will all collaborate as part of the Steering Committee's OJT Subcommitee to develop a <br />formula and structure for subsidizing OJT based on size of company and length of <br />placement. <br />Calculation; $17 /hour x 10 hours /week x 26 weeks /year x 15 students in Year 1, 25 students <br />in Year 2, 56 students in Year 3, and 126 students in Year 4 (Years 3 and 4 assuming some <br />attrition)= $66,300 in'Year 1, $110,500 in Year 2, $262,990 in Year 3, and $556,920 in Year <br />4. <br />Subtotal Other <br />Project Year <br />Funds Requested <br />Year 1 <br />Year 1 <br />$ <br />66,300 <br />Year 2 <br />$ <br />11.0,500 <br />Year 3 <br />$ <br />262,990 <br />Year 4 <br />$ <br />556,920 <br />Total <br />$ <br />996,710 <br />I. Total Direct Costs <br />Project Year <br />Funds Requested <br />Year 1 <br />$ <br />993,443 <br />Year 2 <br />$ <br />1,072,204 <br />Year 3 <br />$ <br />1,266,651 <br />Year 4 <br />$ <br />1,515,570 <br />Page 11 of 12 <br />411 ' •"R <br />