UNIVERSITY OF CALIFORNIA IRVINE -2012

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UC Irvine Budget Narrative Orange County Bridge to Engineering Project Salaries: $83,914 Professor Tang and Dr, Reyes-Tuccio will collaborate on overall direction of the program components at UCI, collaborate with Mr. de la Riva at the City of Santa Ana, collaborate with project participants from the other institutions involved in the training program. See technical proposal submitted by City of Santa Ana for more details. Salary costs are based on named persons' actual pay rates, on UCI's published salary scales for to-be-named persons, and are escalated 2% per year for cost of living adjustments, and 5% for merit increases when applicable, Fringe Benefits: $22,743 Salary-based Benefits: Benefits rates are as stated in the detailed budget for the applicable budget periods, using actual rates for named personnel, and composite rates for to-be-named personnel, Henry Samueli School of Engineering Faculty Instructional Design Stipend: UCI engineering faculty member to serve on instructional design team, help develop RapidTech summer institute curriculum and work on articulation between community colleges and UCI. $20,000 in Year 1, $10,000/year in Years 2-4 for a total of $50,000. Travel: $0 Materials & Supplies: $16,848 Costs are estimates of materials and supplies needed to support the outreach activities of the SAGE Program and the summer institutes. SAGE Scholars Program: Staff time and outreach costs to recruit existing engineering students, particularly women and/or students from underrepresented minority populations for long-term internships/OJTs in Years 1 and 2, and to find internships/OJTs for OC 132E UCI transfers in Years 3 and 4. Also instructional time for workplace readiness/business culture class, outreach, and recruiting costs = $20,000 in Year 1, $25,000 in Year 2, $35,000 in Year 3, $54,000 in Year 4 (when 2 cohorts' worth of transfers will be coming into UCI) for a total of $134,000. Summer Scholars Transfer Institute: Per student cost for existing CC engineering students to attend a residential UCI Summer Scholar Transfer Institute, earn UCI credits, and learn more about transferring to UCI. $1,000 per student x 5 students in Year 1, S students in Year 2, 10 students in Year 3, and 22 students in Year 4, plus $500 in materials costs, $5,000 in Years 1 and 2, $10,000 in Year 3 and $22,500 in Year 4 for a total of $42,500. Facilities And Administrative Costs: $60,495 Indirect costs are calculated at 46% of Modified Total Direct Cost based on UCI's indirect cost rate agreement with DHHS dated 04/27/11 1 EXHIBIT E