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EXHIBIT D <br />Numeracy Coach/Instructor — .25 FTE for 32 weeks: (Benefits Included) <br />10 hours a week for 32 weeks @$17.00 <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 <br />$0 00 <br />Utilities <br />$0 00 <br />Phones <br />$0 00 <br />Internet <br />$0 00 <br />Parking Fees <br />S 50.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security <br />$ 0 00 <br />Maintenance <br />$0 00 <br />Insurance <br />$0 00 <br />Equipment rental Fees <br />$0 00 <br />Accounting Services <br />$0 00 <br />Vehicle Lease <br />$ 1,500.00 <br />Funds Allocated for the rental of 2 buses for Field trips <br />Office Expenses <br />$2 300 00 <br />Office Supplies: as needed for 1 year $960 <br />Office supplies (copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased <br />staff members though out the year in order to assist in administration work and resource <br />as need by WIOA <br />information or youth. <br />Office Supplies as needed for workshops and meetings and classes for 1 year $400 <br />Food: as needed for Field Trip and Conference: $640 <br />2 field trips: 2 X $170 = $340 <br />2 conference trainings $300 <br />TABE Test Material $300 <br />Purchase necessary TABE Test score sheets to asses' students before and after program session <br />Legal Assistance <br />$0 00 <br />25B-76 <br />