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Exhibit A <br /> Scope of Services for <br /> Chapel Hill Carrboro City Schools "Ready for K" Summer 2017 program and additional out of school time (OST) <br /> programs for the Family Success Alliance (FSA) <br /> Purpose: Program support resources for Chapel Hill Carrboro City schools to provide out of school time <br /> summer academic programs for Family Success Alliance (FSA) students attending Northside, Carrboro and <br /> Frank Porter Graham elementary schools, all zone 6 schools. <br /> Budget: $60,404 <br /> • $45,540: Summer K-Readiness program for 60 FSA rising kindergarten students at a cost of$759 per <br /> student, 20 students from each of the three schools. Funds will be used to pay teacher salaries and <br /> payroll,transportation, curriculum materials and supplies. <br /> • Up to$14,864 to provide academic programming comparable to Read to Achieve (RTA)for an <br /> estimated 16 FSA rising 1St and 2nd graders who do not qualify for RTA at a cost of$759 per student. <br /> Remaining funds will be used to pay for additional enrichment programming in order to provide a full <br /> day of camp for these students through CHCCS community schools summer camp program at a cost of <br /> $170 per student. <br /> Program Services: <br /> Program Name Components Outcomes <br /> Ready for K With assistance from FSA staf, recruit and Provide academic assessments <br /> enroll 60 incoming kindergarteners into a based on at least three domains of <br /> summer kindergartern readiness program to the KEA (object counting, letter <br /> be held at one central location at Carrboro naming and emotional literacy) at <br /> Elementary school (CES). the beginning and end of the <br /> program to evaluate the impact of <br /> Provide a four week program for students the program and collect parent <br /> (16 program days) to prepare students to and teacher surveys. Report data <br /> enter school at grade level using an no later than September 2017. <br /> evidence-based curriculum and an 8:1 <br /> student teacher ratio. <br /> Provide a program orientation for parents, <br /> and an end of program celebration. Provide <br /> parent engagement tools and resources. <br /> Alternate RTA Provide academic programming comparable Implement assessments <br /> to Read to Achieve (RTA)for FSA students comparable to the RTA program <br /> who do not qualify for RTA. Program will be and provide reporting at the end <br /> located at Northside Elementary and include of the program, no later than <br /> rising 1St and 2nd graders enrolled in FSA. September 2017. <br /> 1 <br />