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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 participants 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 />Utilities $0.00 <br />Phones $0,00 <br />Internet $0.00 <br />Parkin Fees 100.00 <br />Funds allocated for parking fees at CWA Conference, Trainings, and Campus visits. <br />Security $ 0.00 <br />Maintenance $ 0.00 <br />Insurance $0.00 <br />Equipment rental Fees $0.00 <br />Accounting Services $0.00 <br />Vehicle Lease $ 1,000.00 <br />Funds Allocated for the rental of 1 bus for Field trip <br />Bus Rental $1,000 <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 />WIOA 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 />CXHIBIT D <br />