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Saddleback College WE RapidTech Budget Narrative <br />Personnel $23,647 <br />Administrative support- $3283 <br />Faculty to provide curriculum and instruction- $20,364 <br />Benefits cost- $2212 <br />Benefits included cover retirement (STRS or Pers), OASDI, Medicare, unemployment and workers <br />compensation. <br />Ooeratin¢ Expenses $158,241 <br />Equipment: $10,362, -Complex 3D modeling software to increase capacity of Summer Engineering <br />Institute to serve more students. <br />• Corel Draw x5 <br />• Solidworks <br />• Mastercam <br />• Other equipment for RapidTech summer academy <br />Program Supplies: $18,184 <br />• Inventors Notebook <br />• Smooth On Silicone & Resin <br />• Ransom and Rudolph Investment <br />• ZCorp Powder <br />• Dimension FDM <br />• DSM DOMOS SLA <br />• Rilsan D80 SLS <br />• Thernojet Wax/Sanders Wax <br />• Industrial Plastic Supply (styrene (HIS) & petg) <br />• Carbon Fiber 4/4 Twill <br />• Smooth On Epoxy Laminating Resin <br />• Freeman RenBoard 440 <br />• Guitar kits for STEM Guitar workshops <br />• Robotic kits for workshops <br />• Other kits and supplies for special projects <br />Contractual: $109,163 <br />• Summer Academy at UC1 <br />• STEM Guitar Workshops <br />• Other extra -curricular educational programs <br />Indirect Costs: $20,532 <br />20% on year five directs. <br />EXHIBIT F <br />