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DocuSign Envelope ID:6E4FDE4F-889C-4627-A1 B5-27D33C78A736 <br /> EXHIBIT"A" <br /> Scope of Services—FY 2015-16 <br /> Outside Agency Performance Agreement <br /> Agency Name: Communities In Schools Of Orange County <br /> Program Name: Cis Orange Steam Afterschool Program <br /> Funding Award: $78,800 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Executive Director&Afterschool Personnel $66,000 <br /> Audit $8,000 <br /> Payroll Services &Finance Officer $4,800 <br /> Program Services <br /> For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the <br /> contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes <br /> below,by June 30,2016. <br /> • 32-33 weeks, 4 afterschool programs offering snacks, transportation, homework help, tutoring <br /> and enrichment activities in STEAM(science, technology, engineering, arts and math) <br /> Anticipated Outcomes <br /> The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br /> County, onlv (all Towns and municipalities). If you use percentages, you must also provide the total number of participants <br /> within that measure's description or for an earlier performance measure. <br /> Performance Measures Anticipated <br /> Results <br /> Estimated enrollment in afterschool programs 260 <br /> Estimated enrollment in summer academic program 150 <br /> Students will increase their 4th quarter report card grades in math compared to their 1st 75 <br /> quarter report cards in math <br /> Students will increase their 4th quarter report card grades in ELA compared to their 1 st 75 <br /> quarter report cards in ELA <br /> Students will demonstrate increased levels of homework completion in comparison to 1st 75 <br /> quarter baseline levels <br /> Students will demonstrate increased levels for 4th quarter classroom participation in 75 <br /> comparison to 1st quarter baseline levels <br /> Students will be exposed to enrichment activities in STEAM(science,technology, 100 <br /> engineering, arts and math) <br /> DocuSigned by: <br /> VOL S p y Executive Diector 8/19/2015 <br /> Certified by '""_i Title: Date: <br /> t'F�°Signature) <br />