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SADDLEBACK COLLEGE BUDGET NARRATIVE
<br />Curriculum Development and Implementation Math Lead: With Science/Engineering Lead,
<br />serves on Instructional Design Team, develops and delivers Core Bridge to Engineering
<br />Curriculum, coordinates with other CCs. $19,272 in Year 1, $19,657 in Year 2, $20,051 in Year
<br />3, and $20,452 in Year 4 for a total of $79,432. Fringe Benefits @ 13.9% _ $2,600 in Year 1,
<br />$2,700 in Year 2, $2,800 in Year 3, and $2,900 in Year 4 for a total of $11,000
<br />Curriculum Development and Implementation Sci/Eng Lead: With Math Lead, serves on
<br />Instructional Design Team, develops and delivers Core Bridge to Engineering Curriculum,
<br />coordinates with other CCs. _ $19,272 in Year 1, $19,657 in Year 2, $20,051 in Year 3, and
<br />$20,452 in Year 4 for a total of $79,432. Fringe Benefits @ 13.8% _ $2,600 in Year 1, $2,700
<br />in Year 2, $2,800 in Year 3, and $2,900 in Year 4 for a total of $11,000
<br />Adjunct Faculty: (44-64 units/$1100 unit) Assists in delivering Core Bridge to Engineering
<br />curriculum, accelerated math, science basics = $48,400 in Year 1, $70,400 in Year 2, $71,808 in
<br />Year 3, and $73,244 in Year 4 for a total of $263,852. Fringe Benefits @ 13.04% _ $6,311 in
<br />Year 1, $9,180 in Year 2, $9,364 in Year 3, and $9,551 in Year 4 for a total of $34,406
<br />Academic Counselor: (24% FTE) Provides dedicated academic counseling time to Saddleback
<br />Community College cohorts to help them succeed in OC 132E and transfer to the institution of
<br />their choice = $21,560 in Year 1, $21,819 in Year 2, $22,081 in Year 3, and $22,355 in Year 4
<br />for a total of $87,815. Fringe Benefits @ 13.04% _ $2,827 in Year 1, $2,860 in Year 2, $2,895
<br />in Year 3, and $2,928 in Year 4 for a total of $11,510
<br />Tutorial: (20 hrs/week at $11/hr) Student tutors dedicated to OC B2E cohorts = $8,800 in Year
<br />1, $8,800 in Year 2, $8,800 in Year 3, and $8,800 in Year 4 for a total of $35,200. Fringe
<br />Benefits @ 11.03% _ $993 in Year 1, $993 in Year 2, $993 in Year 3, and $993 in Year 4 for a
<br />total of $3,972
<br />Project Assistant: (OT) _ $6,200 in Year 1, $6,200 in Year 2, $6,200 in Year 3, and $6,200 in
<br />Year 4 for a total of $24,800. Fringe/Benefits @ 22% _ $1373 in Year 1, $1373 in Year 2,
<br />$1380 in Year 3, and $1380 in Year 4 for a total of $5506
<br />Cohort Field Trips: Transportation and supplies for CC cohorts to visit local companies as part
<br />of career exploration curriculum. $2,750 in Year 1, $4,300 in Year 2, $4,755 in Year 3, and
<br />$4,800 in Year 4 for a total of $16,605
<br />Project Director Travel (in state): Airfare, hotel, meal, rental car for travel to Canada College
<br />for Math Jam review and curriculum development. Year 1- $1,000 for a total of $1,000
<br />Mileage: Travel to and from consortia meetings for Math Lead and Science/Engineering Lead.
<br />Year 1- $700, Year 2- $700, Year 3- $700, and Year 4- $700, for a total of $2,800
<br />Chemicals/Lab supplies, Physics, Chemistry /Computer Science: Includes software, graphing
<br />calculators, and other lab supplies. $7,753 in Year 1, $7,980 in Year 2, $11,030 in Year 3, and
<br />$11,030 in Year 4 for a total of $37,793.
<br />EXHIBIT E
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