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Canada College Budget Narrative <br />Canada College's main role in this project is to provide technical assistance to partner <br />community colleges in the design and implementation of the Math Jam Curriculum to improve <br />student readiness for college -level math courses. Canada College will also assist the <br />development of curriculum for the Summer Engineering Institute, as well as the Core <br />Engineering Bridge curriculum. Results and lessons learned from three years of implementation <br />of the Math Jam program and the Summer Engineering Institute at Canada College will be <br />shared. <br />Faculty as Instructional Design Consultant: Dr. Amelito Enriquez <br />Provides 10% FTE for academic year; summer (20 hrs/wk for 6 wks @ $54.57 per hr) = $16,214 <br />in Year 1 and $16,214 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of $32,428. Fringe <br />Benefits @ 14.1% = $2,286 in Year 1 and $2,286 in Year 2, for a total of $4,572. <br />Math Instructor: Professor Denise Hum <br />Math Jam training and assistance for other community colleges to integrate Math Jam curriculum <br />and technique into Core Engineering Bridge and summer refresher courses. (200 hrs for Yrl, 50 <br />hrs for Yr2, @ $54.57 per hour) = $10,914 in Year 1, $2,729 in Year 2, $0 in Year 3, and $0 in <br />Year 4 for a total of $13,643. Fringe Benefits @ 14.1% = $1,539 in Year 1 and $385 in Year 2 <br />for a total of $1,924. <br />Conference/Professional Development - Organizing Math Jam conference in each year = <br />$3,500 in Year 1 and $3,500 in Year 2, for a total of $7,000. <br />Instructional and Office supplies = $1,000 in Year 1, $1,000 in Year 2, $0 in Year 3, and $0 in <br />Year 4 for a total of $2,000. <br />q'r ttiirg =-$566 nl gar r;"$56„� - � . nrr-$0 i�r Yin; and $fl ilrYear # for�t�rtal-af" 1;000 <br />- minuni©11ege BistrieIndlr$ct calculat — n—Year--- <br />$�;129111 Yet 2�&nd_$9-1 � A m-� tot t f $9_, _ 16gc <br />Printing = $500 in Year 1, $500 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of $1,000. <br />San Mateo County Community College District Indirect calculated at 8% = $2,876 in Year 1, <br />$2,129 in Year 2, :� �' �, a Q ',' "'ri,� Y�a� �+ for a total of $5,005. <br />Project Year Funds Requested <br />Year 1 <br />$ 38,829 <br />Year 2 <br />$ 28,742 <br />Year 3 <br />$ 0 <br />Year 4 <br />$ 0 <br />Total <br />$ 67,572 <br />IIAll- AL4 <br />