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= 140hrs X $8.53 = $1194.00 per student X 20 students = $23,884 <br />3. Level 3— Young Tree Apprenticeship Phase (Library Page) — 16 Weeks X 12 hrs /wk (work) <br />= 192hrs X $8.53 — $1,638.00 per student X 15 youth = $24,566 <br />Student Internship Benefits (Refer to attachment Sl for Student Internship Benefits Breakdown) <br />i. ($29,344 WIA Fund)= $2776 Benefits ( WIA Funded) <br />ii. ($24,566 General Funds) = $1,224 (General Fund) <br />V.) STAFF CONFERENCES = $1,300 WIA Funds <br />i.) CWA Conference cost for 4 youth interns (2 x $225 )= $900 <br />ii.) CWA Conference cost for ladult mentors (1 x $400) = $400 <br />VIa.) VOCATIONAL TRAINING IN DIGITAL TECHNOLOGY (INSTRUCTION) = $61,733 WIA Funds) <br />(Partner Service Provider: Rancho Santiago Community College District Corporate Training Institute- Refer to attachment S2 for <br />breakdown of courses and funds) <br />VIb.) VOCATIONAL TRAINING IN DIGITAL TECHNOLOGY (MATERIALS) = $55,857 IN -KIND FUNDS <br />(Funds will be provided from CTV 3 Time Warner Cable Franchise Fee Funds for Purchase of New In -Kind <br />Equipment for WIA Grant— Refer attachment S2) <br />PERCENTAGE OF BUDGET DIRECTLY TO YOUTH: WIA Funds -70% of Budget Directly to Youth in <br />the form of paid work experience, training and mentoring. Other Funds- 75% of budget directly to youth in <br />the form of paid internships, mentoring and training. <br />WORK EXPERIENCE TRACKING: All Work experience compensation will be tracked via daily sign -in <br />sheets and bi- monthly timesheets (Please refer to attachment T for samples of timesheets and sign -in sheets) <br />WORK EXPERIENCE (Refer to Paid Work Experience Policy attachment) <br />SUPPORTIVE SERVICES: Seeds to Trees Academy program does not have a supportive services policy. We <br />provide all transportation to and from training sites. We also have available on a weekly basis a MSW mentor who <br />has compiles a resource binder for us to refer youth to (refer to attachment # for resource items). <br />INCENTIVE POLICY: We do not provide incentives as our focus is in providing a paid work experience and <br />training. We do however have a scholarship program that has been established by one of our previous WIA Seeds <br />to Trees youth interns; " The Moises Garcia Seeds to Trees" Scholarship which provides an annual scholarship of <br />$300 to a WIA youth ( please refer to attachment U for a description of scholarship essay) <br />EXHIBIT G -2 <br />25E -62 <br />