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DocuSign Envelope ID:2AEBF8B6-5B1F-4667-AEEE-787244DBD7C8 <br /> Exhibit A <br /> Scope of Services for <br /> Y Learning After School 2018-2019 program <br /> forthe <br /> Family Success Alliance <br /> Purpose: Program support resources for Chapel Hill-Carrboro YMCA to provide an after school <br /> program for Family Success Alliance (FSA) students attending New Hope Elementary, a zone 4 <br /> school. <br /> Budget: $2,500 <br /> • Funds will be used to supplement teacher salary for the program. The remaining funds <br /> needed for the program will come from the Y. <br /> Program Services: <br /> • Recruit and enroll up to 35 15t— 5t" grade students at New Hope Elementary into the Y <br /> Learning after school program. <br /> • Provide a four day a week program for students throughout the school year using a <br /> standardized tutorial program. <br /> • Maintain a 1:6 staff-to-child ratio and include at least one certified teacher at the site. <br /> Outcomes <br /> • Use of progress reports, teacher feedback and Dibbles data to measure student <br /> progress. <br /> • Survey parents at the end of the program to assess parent satisfaction with the <br /> program. <br /> 1 <br />