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EXHIBIT 1 <br />The respective position is responsible for assessing the literacy and basic skills of all WIA participants; <br />teaching WIA participants learning and literacy strategies; monitoring & documenting literacy progress <br />throughout the program; meeting regularly with WIA participants and attending regular team meeting. <br />Numeracy Coach/Instructor—.30 FTE for 32 weeks, (Benefits Included) <br />12 hours a week for 32 weeks @$16.00 <br />The respective position will be responsible for assessing the numeric and basic skills of all participants; <br />teaching WIA participant's learning and mathematical problem solving strategies; monitor & documenting <br />progress throughout the program; meeting regularly & individually with WIA participants to train on related <br />curriculum; and attending regular team meetings. <br />Rent <br />$0.00 <br />Utilities <br />S0.00 <br />Phones <br />50.00 <br />Internet <br />$0.00 <br />Parking Fees S 50.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security 50.00 <br />Maintenance 50.00 <br />Insurance $0.00 <br />Eauiament rental Fees 50.00 <br />Accounting Services $0.00 <br />Vehicle Lease S 1.000.00 <br />Funds Allocated for the rental of 2 buses for Field trips <br />Bus Rental $500 each <br />Office Expenses 52.300.00 <br />Office Supplies: as needed for 1 year $960 <br />Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as need by WIOA <br />staff members though out the year in order to assist in administration work and resource information or youth. <br />Office Supplies as needed for workshops and meetings and classes for 1 year $700 <br />Food: as needed for Field Trip and Conference: $640 <br />2 field trips: 2 X $170 = $340 <br />2 conference trainings $300 <br />25H-97 <br />