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Arts Instructor — .38 FTE for 32 weeks: (Benefits Included) <br />15 Hours a week for 32 weeks @ 28.00 per hour: <br />The respective position will be responsible for providing educational and career training in the Arts to all <br />WIA participants; mentoring and assisting participants with related work experience placements; observing and <br />monitoring participants with artistic skills; documentation progress throughout the program; meeting regularly & <br />individually with WIA participants to train on related curriculum; and attending regular team meetings. <br />Literacy/Instructor — .25 FTE for 32 weeks: (Benefits Included) <br />10 hours a week for 32 weeks @ $20.00 <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 @ $20.00 <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 $0 00 <br />Utilities $0 00 <br />Phones $0 00 <br />Parking Fees 200.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security 0 00 <br />Maintenance 0.00 <br />Insurance $0.00 <br />Equipment rental Fees $0 00 <br />Accounting Services 4M 00 <br />Vehicle Lease $ 2.000.00 <br />Funds Allocated for the rental of 1-2 buses for Field trips <br />Bus Rental $500 each <br />EXHIBIT D <br />