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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 paiticipants 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 />U tilities $0.00 <br />Phones $0.00 <br />Internet $0.00 <br />P a rking Fee s $ 100.00 <br />Funds allocated for parking fees at CW A Conference, Trainings, and Campus visits. <br />S ecurity $0.00 <br />-'-'M-=-a=i=n=te=n=a=n=ce"---------------------------------=-$ 0.00 <br />Insuranc e <br />Equipment ren ta l F ees <br />Accounting Serv ices <br />Vehicle Lease <br />Funds Allocated for the rental of 1 bus for Field trip <br />Bus Renta l $1,000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 1 000.00 <br />Office Expenses $1,000.00 <br />Office Supplies: as needed for 1 year $300.00. <br />Office supplies ( copy paper, files, folders, pens, highlighters, paper clips etc.) will be purchased as needed by <br />WlOA 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 />ii:JIO:lil•i <br />EXHIBIT 1 <br />  <br />  <br />City Council 10 – 92 7/1/2025