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Orange County Bridge to Engineering (OC B2E)
<br />Santa Ana College
<br />Budget Narrative Summary
<br />Year 1 $ 224,172
<br />Year 2 $ 217,190
<br />Year 3 $ 231,473
<br />Year 4 $ 111,615
<br />Total $ 784,450
<br />Curriculum Design Lead: Engineering Chair Craig Takahashi will serve on Instructional
<br />Design Team, develop and deliver Core Bridge to Engineering Curriculum, coordinate with other
<br />CCs. 20% of Load including summer = $22,315 in Year 1, $22,315 in Year 2, $22,315 in Year 3,
<br />and $22,315 in Year 4 for a total of $89,260. Fringe Benefits @ 14.71% plus Health & Fringe =
<br />$7,890 in Year 1, $8,280 in Year 2, $8,708 in Year 3, and $9,135 in Year 4 for a total of
<br />$34,013.
<br />Curriculum Design Second. Engineering Faculty for overload fall & spring summer paperwork
<br />- rooms, keys. Will assist to develop and deliver Core Bridge to Engineering Curriculum,
<br />coordinate with other CCs. = $10,160 in Year 1, $10,160 in Year 2, $10,160 in Year 3, and
<br />$10,160 in Year 4 for a total of $40,640. Fringe Benefits @ 14.71 % = $1,495 in Year 1, $1,495
<br />in Year 2, $1,495 in Year 3, and $1,495 in Year 4 for a total of $5,978.
<br />Faculty pilot engineering courses: SAC faculty to pilot additional engineering courses both as
<br />part of Core Engineering Bridge and additional lower-division coursework that will articulate to
<br />engineering pathways at CSUF, UCI, and other four-year colleges. = $0 in Year 1, $15,090 in
<br />Year 2, $15,090 in Year 3, and $0 in Year 4 for a total of $30,180. Fringe Benefits @ 14.71 % _
<br />$2,220 in Year 2 and $2,220 in Year 3 for a total of $4,439.
<br />Part-Time Math Instructors: Spring 2012 Accelerated College Algebra / Trigonometry / Pre-
<br />calculus (14 units) - Instructors: math, physics & engineering = $15,090 in Year 1, $15,090 in
<br />Year 2, $15,090 in Year 3, and $0 in Year 4 for a total of $45,270. Fringe Benefits @ 14.71 % _
<br />$2,220 in Year 1, $2,220 in Year 2, and $2,220 in Year 3 for a total of $6,659.
<br />Part-Time Summer Bridge Instructors: Provides summer bridging curriculum for incoming
<br />cohort members needing additional basic skills support, Math Jam (6 weeks for 4 hours per day
<br />@ $95.92 per hr) = 120 hrs instruction, approx. 6.67 LHE = $11,516 in Year 1, $7,189 in Year 2,
<br />$7,189 in Year 3, and $0 in Year 4 for a total of $25,894. Fringe Benefits @ 14.71% = $1,694 in
<br />Year 1, $1,058 in Year 2, and $1,058 in Year 3, for a total of $3,809.
<br />Instructional Assistants/Tutors Bridge Program Academic Year: Provide dedicated tutoring
<br />to OC 132E cohorts at SAC. 40 hrs/wk/ for 35 wks @ $15.64/hr (Y1), 60 hrs/wk Y2, 80 hrs/wk
<br />Y3 = $21,896 in Year 1, $32,844 in Year 2, $43,792 in Year 3, and $21,896 in Year 4 for a total
<br />of $120,428. Fringe Benefits @ 7.76%= $1,699 in Year 1, $2,549 in Year 2, $3,398 in Year 3,
<br />and $1,699 in Year 4 for a total of $9,345.
<br />EXHIBIT E
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