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1 <br />Exhibit A <br />Scope of Services for <br />Y Learning After School 2019-2020 program <br />for the <br /> Family Success Alliance <br /> <br /> <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 /> <br />Budget: $2,500 <br />x 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 /> <br />Program Services: <br />x Recruit and enroll up to 35 1st – 5th grade students at New Hope Elementary into the Y <br />Learning after school program. <br />x Provide a four day a week program for students throughout the school year using a <br />standardized tutorial program. <br />x Maintain a 1:6 staff-to-child ratio and include at least one certified teacher at the site. <br /> <br />Outcomes <br />x Use of progress reports, teacher feedback and Dibbles data to measure student <br />progress. <br />x Survey parents at the end of the program to assess parent satisfaction with the <br />program. <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 3EE711CF-B0EA-4612-B935-825EC6A72ED0