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EXHIBIT G <br /> <br /> <br />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 /> <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 /> <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 /> <br /> Rent ________ ___ _______ ______ ___ _ $0.00 <br /> <br />Utilities _______ _ __________ $0.00 <br /> <br />Phones ________________ ___________ $0.00 <br /> <br />Internet ________ _ $0.00 <br /> <br />Parking Fees _________ _______ ____________________ $_ 200.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br /> <br />Security _________ _______ ___________________ $0.00 <br /> <br />Maintenance _________ _______ ___________________ $ 0.00 <br /> <br />Insurance ________ _ $0.00 <br /> <br /> Equipment rental Fees__ _________ _______ __________________ $0.00 <br /> <br />Accounting Services _$0.00 <br /> <br /> Vehicle Lease _________ ______ ____________ _______$_2,000.00 <br />Funds Allocated for the rental of 1-2 buses for Field trips <br />Bus Rental $500 each <br /> <br />EXHIBIT 1