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EXHIBIT D <br />Literacy/Instructor – .25 FTE for 32 weeks: (Benefits Included) <br />10 hours a week for 32 weeks @$19.00 <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 throughout <br />the program; meeting regularly with WIA participants and attending regular team meeting. <br />Numeracy Coach/Instructor – .25 FTE for 32 weeks: (Benefits Included) <br />10 hours a week for 32 weeks @$19.00 <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 progress <br />throughout the program; meeting regularly & individually with WIA participants to train on related curriculum; and <br />attending regular team meetings. <br /> Rent ________ ___ _______ ______ ___ _ $0.00 <br />Utilities _______ _ __________ $0.00 <br />Phones ________________ ___________ $0.00 <br />Internet ________ _ <br />$0.00 <br />Parking Fees _________ _______ ____________________ $_ 50.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security _________ _______ ___________________ $0.00 <br />Maintenance _________ _______ ___________________ $ 0.00 <br />Insurance ________ _ <br />$0.00 <br /> Equipment rental Fees__ _________ _______ __________________ $0.00 <br />Accounting Services <br />_$0.00 <br /> Vehicle Lease _________ ______ ____________ _______$_500.00 <br />Funds Allocated for the rental of 1-2 buses for Field trips <br />Bus Rental $250 each <br />Office Expenses___________________ _____________________________________ $1,800.00 <br />Office Supplies: as needed for 1 year $950 <br />EXHIBIT 1