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EXHIBIT 1 <br /> WIOA 2026-2027 Grant <br /> Personnel $ 116 586.53 <br /> Coordinator—.88 FTE for 42 weeks: (Benefits Included) <br /> 35 hours a week for 35 weeks @ $29.00 per hour <br /> The Coordinator will work 35 hours a week for 42 weeks providing: recruitment&eligibility intake, <br /> assessment, documentation& case notes; identify barriers and goals; monitor progress&goals; meet regularly with <br /> individual WIA participants to train on employment and job skills;represent OCCTAC in provider network and <br /> youth council meetings; organize and attend OCCTAC—WIA Staff Meetings and document input; organize <br /> relative activities. Distribute WEX hours to youth and keep track of all paid hours and supportive service activities. <br /> Also,the coordinator will aid youth during follow-ups, and complete any related documentation. <br /> Career Counselor& Case Manager- .63 FTE for 40 weeks: (Benefits Included) <br /> 25 hrs. a week for 40 weeks @ $24.00 per hour <br /> The respective position will be responsible for providing educational and career training to all WIA participants; <br /> mentoring and assisting with related work experience placement; observing and monitoring participants with <br /> technical/artistic skills; documenting progress throughout the program; meeting regularly&individually with WIA <br /> participants to train on related curriculum; and attending regular team meetings. The Case manager includes <br /> providing documentation&case notes; identify barriers and goals; monitor progress&goals;meeting regularly <br /> with individual WIA participants to train on employment and job skills;represent OCCTAC in provider network ad <br /> youth council meetings; organize and attend OCCTAC-WIA Staff meetings and document input; organize related <br /> activities, such as: workshops,mock interviews etc. <br /> Job Developer/Case Manager—.75 FTE for 40 weeks(Benefits Included) <br /> 25 hours a week for 40 weeks @ $26.00 per hour <br /> The Job developer is responsible for creating job opportunities for clients by researching,identifying and <br /> soliciting commitments from possible sources of employment; and providing clients with soft skills and job search <br /> training. Job developer will also locate employment opportunities that fit each individual youth depending on <br /> barrier such as Disability,probation,or parenting youth. The Case manager portion of this position includes <br /> providing documentation&case notes; identify barriers and goals;monitor progress&goals;meeting regularly <br /> with individual WIA participants to train on employment and job skills;represent OCCTAC in provider network ad <br /> youth council meetings; organize and attend OCCTAC-WIA Staff meetings and document input; organize related <br /> activities, such as: workshops,mock interviews etc. <br /> Literacy and Numeracy Instructor— .25 FTE for 31 weeks: (Benefits Included) <br /> 10 hours a week for 31 weeks @ $24.00 <br /> The respective position is responsible for assessing the literacy and numeric skills of all WIA participants; <br /> teaching WIA participants learning and literacy strategies; monitoring&documenting literacy as well as <br /> mathematical problem-solving strategies;monitoring&documenting progress as progress throughout the program; <br /> meeting regularly with WIA participants and attending regular team meeting. <br /> Rent $0.00 <br /> Utilities $0.00 <br /> Phones $0.00 <br /> P <br />