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TRAINER: Gaulua Taleni (Lou) <br />Lou will be responsible to get the youth ready to go into the ring. Helping them learn the art of <br />boxing and helping them to understand the importance of discipline. He will report to Anthony <br />Serrano his progress with the clients training. <br />12 months of effort @ $10.00 hr. x 15 hrs x 52 weeks = $7,800 <br />.38 FTE <br />GYM MANAGER: John Ramirez <br />John is responsible for checking the clients into the gym, making sure they have all their <br />equipment for boxing and tutoring. He will also be assisting Tony in making phone calls to <br />clients and following up. <br />12 months of effort @ $500 per month = $6,000 <br />.5 FTE <br />MENTORING DIRECTOR: To be Named <br />This person will be responsible for meeting with Anthony Serrano once a week to match up <br />clients with business mentors to help the clients in their career choices. This person will arrange <br />for guest speakers to come into the Boxing Club and inspire the youth to stay in school and to <br />reach for their goals. <br />12 months of effort @ $15.00 hr x 20 hrs x 52 weeks = $15,600. <br />BENEFITS: <br />MEDICAL <br />This includes health insurance benefits for Anthony Serrano. The insurance cost differs among <br />employees dependent on age of employee. This is broken down according to percent of time <br />each person is giving to the WIA project <br />Anthony Serrano: $303.00 per month x 8 = $ 2,424 and $329 per month for 4 Months= <br />$1316.00. Totaling $3,740.00 <br />WORKMAN'S COMPENSATION INSURANCE <br />Our Workman's Comp Insurance has gone lower because we have fewer people working for the <br />OCYC. If this budget is approved and we need to hire more people it will be higher. We are <br />asking for $5,849 of the current bill of $6,557.00. As of Nov. 2010 the only people that are on <br />the Workman's Comp Insurance are the people working for WIA. The Executive Director has <br />opted out of Workman's Comp. <br />RENT: <br />Boxing Club Facility is donated as an in-kind contribution $1,200 a month ($14,400 a year). The <br />adjacent business has become available for us to rent from the owner of the Boxing Club <br />building. He is asking for $1,200 rent per month and we are asking WIA for $760.75 per month, <br />which is 63%. For the first year of our lease we would leave the adjacent wall up and use this <br />facility exclusively as a tutoring facility for WIA clients. The youth often will spend hours at the <br />Exhibit F