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Literacy/Instructor — .25 FTE for 32 weeks: (Benefits Included) <br />10 hours a week for 32 weeks @$19.00 <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 @$19.00 <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 progress <br />throughout the program; meeting regularly & individually with WIA participants to train on related curriculum; and <br />attending regular team meetings. <br />Utilities $0.00 <br />Phones $0.00 <br />0.00 <br />Parking Fees $ 50.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security $0.00 <br />Maintenance $ 0.00 <br />$0.00 <br />Equipment rental Fees $0.00 <br />Accounting Services <br />$0.00 <br />Vehicle Lease $ 500.00 <br />Funds Allocated for the rental of 1-2 buses for Field trips <br />Bus Rental $250 each <br />Office Expenses $1,800.00 <br />Office Supplies: as needed for 1 year $950 <br />EXHIBIT D <br />