2015-306 Health - Orange County Schools for enrolling students in Kindergarten Jump Start Program $25,100

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EXHIBIT"A" Scope of Services—FY 2014- 15 Outside Agency Performance Agreement Agency Name: Orange County Schools Program Name: Kindergarten Jump Start Funding Award: $25,100 Outline how the agency will spend Orange County's funding award. Expense Description Amount Staff--Includes 4 teachers for an 8:1 student ratio for 16 full teaching days and 3 teacher $20,000 workdays for prep time and one site coordinator paid for 20 fulltime workdays to include prep and program hours Trans ortation--OCS school bus driver and mileage $2,500 Curriculum and Supplies: Will include an evidenced-based curriculum and supplies $1,000 including copy paper,photocopying,markets,craft supplies Food(will be provided as a part of free and reducd luch program) $0 Parent Engagement materials: Food,childcare, interpretation services,workshop $1,000 materials Student Recruitment and Supplies: Books,backpacks,other back to school sup lies 600 Program Services For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes below,by June 30,2015. • Recruit and enroll 30 incoming kindergarteners at New Hope Elementary into a summer kindergarten readiness program • Provide a four week program for students (16 program days) to prepare them to enter kindergarten using an evidence-based curriculum and an 8:1 teacher student ratio. • Provide academic assessment at the beginning and end of the program to evaluate the impact of the program and collect intergrated health assessment data Anticipated Outcomes The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within that measure's description or for an earlier performance measure. Performance Measures Anticipated Results Recruitment: Staff will conduct outreach to eligible families and recruit up to 33%of 30 incoming kindergartners at New Hope Elementary school. Attendance: Attendance will be tracked with a goal of 90%attendance rate 27 Integrated health assessments: School staff will collect standardized assessments as 27 agreed to with OCHD and conduct referrals as needed. Academic assessments: School staff collect pre and post tests for kindergarten readiness- 15 goal of 50%kids ready,to be adjusted based on baseline#'s. Certified by: Title: �r;m,Supt to 4.n CLe,,L— Date: Ll (Provi&ml gnature)