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EXHIBIT 1 <br /> Literacy/Instructor— .33 FTE for 31 weeks: (Benefits Included) <br /> 13 hours a week for 32 weeks @ $21.00 <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—.30 FTE for 31 weeks: (Benefits Included) <br /> 12 hours a week for 32 weeks @ $21.00 <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 /> Internet $0.00 <br /> Parking Fees $ 100.00 <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 $0.00 <br /> Vehicle Lease $ 1,000.00 <br /> Funds Allocated for the rental of 1 bus for Field trip <br /> Bus Rental $1,000 <br /> Office Expenses $1,000.00 <br /> Office Supplies: as needed for l year$300.00. <br /> Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as needed by <br /> WIOA staff members though out the year to assist in administration work, resource information,youth, workshops, <br /> meetings,and classes. <br /> Food:as needed for Field Trip and Conference: $200 <br /> WIMMMI <br />