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Literacy/Instructor -.20 FTE for 32 weeks: (Benefits Inclnded) <br />8 hours a week for 32 weeks @$18.00 <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-.20 FTE for 32 weeks: (Benefits Included) <br />8 hours a week for 32 weeks@$18.00 <br />The respective position will be responsible for assessing the nwneric 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 <br />Utilit ies <br />Phone s <br />Internet <br />Parking Fees <br />Funds allocated for parking fees at CW A Conference, Trainings, and Campus visits. <br />Securi t <br />0.00 <br />$0.00 <br />0.00 <br />$ 50,00 <br />$0.00 <br />"'Mc,,aecin"'t"'e,,n,,,an,,,c"'e'----------------------------------"'$ 0.00 <br />Insurance <br />$0.00 <br />Equipment rental Fee s <br />Accounting Services <br />$0.00 <br />Vehicle Lease <br />Funds Allocated for the rental of 1-2 buses for Field trips <br />Bus Rental $250 each <br />Office Expenses <br />Office Supplies: as needed for 1 year $950 <br />$0.00 <br />$ 500,00 <br />$1,800.00 <br />liiiOHIIE <br />EXHIBIT 1