Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 PART III-b – REQUIRED PROGRAM INFORMATION – FY16 School/Site Implementation Plan Descriptions and Key Components of Grant-Allowable Models for Adding Time through Fund Code 647-B1 Please see the Funding Opportunity-Request for Proposals (FO-RFP) for additional information including: minimum eligibility requirements, maximum funding request amounts and priorities for the use of grant funds. Model 1 (ELT) Maximum number of school(s)/site(s)* for which an applicant may apply: Model 2 (OST) Districts/communities with: >50% Low-Income, and > 10,000 students Two schools/sites No maximum (Using 2014 low-income and enrollment status.) All other districts/communities: One school/site *All schools/sites must meet the criteria outlined in the Eligibility section of the FO-RFP. Model 1: Expanded Learning Time (ELT) For all students: Applicants will establish a school schedule that increases the total number of hours required for all students by a minimum of 180 hours above the amount offered in either fiscal year (FY)14 or FY15, and reflects a total of a minimum of 1,330 hours. Grant funds must be used primarily to support the implementation of new or enhanced academic enrichment and/or intervention opportunities. Other costs associated with adding time should be carefully considered and applicants must describe a plan for covering these costs. All students are required to participate in ELT; however, it is not expected that the grant funds cover activities that benefit all children. Model 2: Out-of-School Time (OST) For targeted students: Applicants choosing this option will offer a total of a minimum of 448 hours of comprehensive OST programming during the school-year and summer for a targeted group of students. Comprehensive OST programming typically consists of time for: informal/social time, homework/academic support, club or activity time (offering inquiry-based, service-learning and other project-based learning opportunities), social-emotional programming, etc. Enrolled students are not expected to attend all 448 hours, however it is expected that students will attend the OST programming an average of a minimum of 80 hours for high school (grades 9-12), 90 for middle school (grades 6-8) and 100 hours per school year for elementary schools (K-5). 1 Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Name of Grant Program: I. Fund Code: 647-B1 SCHOOL/SITE IMPLEMENTATION PLAN IMPORTANT NOTE: Applicants should submit ONE proposal with a separate School/Site Implementation Plan (Part III-b) for each school/site included. Information about the limits on the number of schools/sites for which an applicant may apply can be found in the FO-RFP. School/Site Name: School/Site Contact Name: Phone: Email: Model Chosen (Place an “x” in the box that applies.) Model 1 – ELT Competitive Priority: (Place an ‘x’ in the box for each that applies.) Model 2 – OST Proposing to implement more time in a school designated as Level 3, 4, or 5 under Massachusetts' district and school accountability and assistance system Proposing to serve youth in schools/communities Please indicate the with higher percentages of students with lowschool’s* low-income % income for 2014, as indicated at the Department's below: School and District profiles page (http://profiles.doe.mass.edu/). Submitting this application in full partnership that includes a school district, and a community-based organization(s) or other public or private entity(ies). Please list those entities below: The following competitive priorities apply to Model 1 (ELT) Applicants Only Proposing to add time at a middle school. Propose to implement a blended learning educational model. Reviewers will look for evidence of meeting this competitive priority in the response to Question 7. Propose to implement an expanded school calendar. Reviewers will look for evidence of meeting this competitive priority in the responses to Questions 17 and 18. Propose to implement a teacher career ladder model. Reviewers will look for evidence of meeting this competitive priority in the response to Question 8. *If the site is not a public school, please use the low-income % of the school in which the majority of students served are enrolled. If students served are from multiple schools, please use the district’s low-income %. 2 Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 Instructions for completing this document: Please address each of the applicable questions on the following pages within the indicated page limits. Questions are labeled as follows to indicate which applicants should respond, according to the model chosen for the respective site: o [ALL] – Schools/sites applying for Model 1 (ELT) AND Model 2 (OST) should respond. o [Model 1 (ELT) ONLY] – Only schools applying for Model 1 (ELT) should respond. o [Model 2 (OST) ONLY] – Only schools/sites applying for Model 2 (OST) should respond. Responses should be provided within this document leaving the questions above each response. Please do not delete questions that are not applicable – this will re-number questions and may lead to confusion in responding to questions that reference earlier questions. Please do not change the font size or margins. All questions are shaded in gray and responses should be written in the white space below each question. This is designed to make it easier to see the questions versus the responses. Narrative and/or bulleted responses are acceptable. 3 Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 Process and Rationale for Additional Time: (3 pages maximum) 1. [ALL] Describe the school’s/site’s process for planning for additional time and for developing this proposal. Include a list of the members of the team that developed the proposal and their respective roles. Describe the process for gathering input and “buy-in” from key stakeholders (including teachers/staff, parents, students and community partners). 2. [ALL] Describe the school’s/site’s plans and structures for overseeing, monitoring and evaluating the implementation of additional time. Include a description of the implementation team and their respective roles. If applicable, describe the qualifications/credentials the program will seek for a site-coordinator; or, if that role already exists, provide the current site-coordinator’s qualifications/credentials. If the required district coordinator, described in Question 4 of the District Summary (Part III-a), will assume this role, please indicate as such. Proposed Typical Day (1 page maximum) 3. [ALL] Provide a narrative describing what a typical day will look like at the proposed school/site. This summary should give grant reviewers an idea of how students will experience the newly added time. The response to this question should be in the form of a story that describes a student’s experience in the program. This narrative “story” should include: an overview of the schedule, examples of activities offered, highlights of expected peer/peer and adult/student interactions; other highlights resulting from grant-funded activities. The specifics of program scheduling and implementation are requested in the following questions. Implementing Additional Time (15 pages maximum for Questions 4-16, including Question 7 chart(s)): 4. [ALL] Describe the specific targeted population to be served through grant-funded programming/activities. [Model 1 (ELT) applicants should only respond if grant-funded activities will not benefit ALL students.] 4a. [Model 1 (ELT) ONLY] If the school houses specialized programming for special populations of students (e.g. students with disabilities, English Language Learners, etc.), please describe how the school and district will ensure that needs of these students resulting from additional time will be met, including financial and programmatic considerations. 5. [Model 2 (OST) ONLY] Describe planned outreach strategies to recruit and retain the students targeted for participation in the proposed OST program. 6. [ALL] Briefly describe the school’s/site’s specific needs and priorities related to students’ academic, social/emotional, civic engagement, wellness, etc. that will be addressed through engaging instructional practices and academic enrichment opportunities. Include relevant data that supports the need in the identified areas. 6a. [ALL] – Funded applicants are required to use the Department-provided Survey of Academic Youth Outcomes (SAYO) and Assessment of Program Practices (APT) tools to assess the impact of 21 st CCLC programming. Please refer to Addendum E – SAYO Outcomes Selection and APT Information for more details. [Model 2 (OST) Only] – Please complete Addendum E to indicate the outcome areas, aligned to the needs/priorities above, that this site will measure. Note for Model 1 (ELT) – Funded ELT sites will measure the Engagement, Initiative and Relationships outcomes areas, as these were identified by the tools’ creators as those most applicable to ELT. 4 Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 7. [ALL] Using the chart that follows, briefly describe the engaging instructional practices and enrichment opportunities that will be implemented to address the identified needs/priorities described in the previous question. Responses may include a description of teaching/learning strategies that will be implemented by educators as well as examples of enrichments/clubs that will be offered. Reminder: Grant-supported activities should align to the school’s described needs/priorities, but also to the grant priorities. Please see the Priorities section in the posted FO-RFP document. Applicants are required to implement service-learning or other project-based learning strategies. A plan for doing so should be included in the chart. INSTRUCTIONS for completing the chart: In the “Proposed Activities” column, include up to 1-2 paragraph descriptions for each proposed activity. (See examples provided as guide for what to include.) In the “Needs/Priorities…” column, include 5-10 words describing how the activity supports one or more of the needs/priorities identified in Question 6 above, as well as the chosen SAYO outcomes. In the “New?...” column, indicate whether the activity is either: New, Enhanced, or Ongoing In the “Funding?...” column, indicate either: Fully, Partially, or Not (to indicate the extent to which the activity is funded by this grant request). For those activities that are “Partially” or “Not” funded through this grant, provide a brief description of how they will be supported. Add additional rows as needed. (Select an entire blank row, right click, select “Insert Row Above” or “Insert Row Below”) Cells will automatically expand (down) to fit what is typed. Please do not change the column widths. Proposed Activities Needs/Priorities/ SAYO Outcomes Addressed New? Enhanced? Ongoing? Funding? (Fully, Partially or Not) EXAMPLE 1: All enrichment providers, including school staff and partners, will be trained in project-based learning (PBL) and are expected to incorporate this teaching and learning approach, as appropriate, into their offerings. ELA, higherorder thinking New Partially. Additional local PD funds will be used to include providers in trainings on PBL. EXAMPLE 2: STEM is Awesome. Middle and elementary students will participate in this enrichment, offered 2 days/week for each grade-level. Students and staff will use inquiry to tackle daily questions that prompt them to explore, watch, wonder and work together to respond to their environment. Students will engage in hands-on activities, have take-home projects to work on with their families at home, and have opportunities to write about and reflect on their learning. Multidisciplinary, mathematics, hands-on New Fully 5 Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 8. [Model 1 (ELT) ONLY] Briefly describe the school’s plan for staffing ELT. Include information about changes to teachers’ scheduled hours and workload, as well as how additional hours will be compensated. Also include information about how qualified partners, vendors and volunteers will be involved in staffing an expanded day. Note: If applicable, include planned or secured changes to collective bargaining agreements. 9. [Model 2 (OST) ONLY] Describe the qualifications/credentials the program will seek for program staff to meet the needs of the targeted population, including students on IEPs and English Language Learners. 9b. [Model 2 (OST) ONLY] Describe plans for recruiting and retaining qualified staff. 9c. [Model 2 (OST) ONLY] Describe plans for providing CPR and first aid training to program staff, within at least two months of employment. (Federal requirement) 10. [ALL] Describe the structure and opportunities for professional development and collaboration that will support educators in the implementation of proposed activities, as well as continuous program improvement. Describe plans for including partners, contracted providers and volunteers in these opportunities. Note: The Massachusetts 21st CCLC program offers a variety of professional development opportunities to support program implementation, many of which are optional and designed to support programs’ PD needs and continuous program improvement. Please see Addendum A - Grant Assurances for details on grant PD requirements. 11. [ALL] Describe plans for building and strengthening partnerships among schools/sites, families and communities in order to advance common goals for student success. Note: Only include here school-level partnerships that were not already described in Part III-a (District), Question 6). 12. [ALL] If the program plans to contract with any outside vendors/community based agencies, describe the criteria used for selecting contracted providers and how the services they will provide connect to and support identified needs and intended outcomes. 13. [ALL] In which of the following areas will the applicant set aside the required five (5) percent of the total grant request. NOTE: The five percent set-aside is required of the total grant, not per site; however activities in one or both areas must be targeted to each site. (Place an “x” in one or both of the boxes below) Family Involvement. This may include a part-time Family Engagement/Outreach Liaison if one does not currently exist. Social/Emotional Learning and Supports. This may include contracting with partners to provide social work or mental health services, etc. Describe how this school/site will use its portion of this five percent set-aside, including the rationale for the selection and the types of services/supports that will be provided. 14. [ALL] Describe how the program will ensure that students travel safely to and from the program. Note for Model 1 (ELT) Applicants: Federal regulations require that all 21st CCLC grantees describe a plan for transportation of students. Please describe how students travel to and from school and highlight any proposed changes as a result of ELT. 15. [Model 2 (OST) Only] Provide a brief (1 paragraph or up to five (5) bullets) description of the current plans for offering a required summer program. Note: Funded applicants will submit a summer program plan in February 2016. 6 Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 16. [Model 2 (OST) Only] Describe the location and space in which the OST program will take place. Describe how the program will ensure a welcoming environment with necessary resources to implement activities, stimulate learning, and provide space to exhibit students' work and projects. Please refer to the Addendum A - Grant Assurances document in the FO-RFP Required Forms section regarding space requirements. 17. [Model 1 (ELT) ONLY] Use the chart below to provide information about the school hours/days required for all students. (1 page maximum) Note: The school must add a minimum of a total of 180 hours to the school year (required for all students) above what was offered in school year 2014-2015 (SY15), and offer a schedule that reflects a minimum of 1,330 hours. If the school newly implemented expanded learning time during SY15, the proposed schedule for the 2015-2016 school year must reflect a minimum of 180 hours above what was offered in 2013-2014 (SY14), and reflect a minimum of 1,330 hours. In this case, the school should provide the schedule from SY14 as the “Pre-ELT” schedule. SAMPLE YEAR Date school began: 9/2/2014 Date school ends: 6/19/2015 Start/End Time 8:15 – 2:15 8:15 – 12:15 (early release days) Hours # of days Total Hours 6 170 1020 4 10 40 TOTALS 180 1080 Pre-ELT SY15 (2014-2015) (or 2013-2014 if ELT was newly implemented in 2014-2015) Date school began: Date school ended: Enrollment Grades Served: School Start/End Time [insert rows if needed] Hours # of days Total Hours TOTALS PROJECTED ELT SY16 (2015-2016) Date school begins: Date school ends: Anticipated Anticipated Grades Enrollment: Served: School Start/End Time [insert rows if needed] Hours # of days Total Hours TOTALS 18. [Model 1 (ELT) ONLY] Provide the following schedules (inserted into this document – 5 pages maximum): a. Pre-ELT (SY15) Student Schedule (or, provide SY14 if ELT was newly implemented in SY15) b. Pre-ELT (SY15) Teacher Schedule (or, provide SY14 if ELT was newly implemented in SY15) c. Proposed (SY16) Student Schedule d. Proposed (SY16) Teacher Schedule 7 Name of Grant Program: Massachusetts 21st Century Community Learning Centers – Supporting Additional Learning Time (ELT and OST) Fund Code: 647-B1 19. [Model 2 (OST) ONLY] Use the chart below to provide the anticipated OST program schedule. (1 page maximum, Questions 19-20) Applicants are free to propose any schedule configuration that meets the following requirements: Operate for 448 hours total (school year and summer) Operate a minimum of 8 hours per week during school year programming Funds cannot be used to support only before school and/or summer programs. If proposed, before-school services must run for at least one (1) hour each morning offered, and conclude before the school day begins. Two sample schedules are provided below for reference. It is not expected that all students will attend all 448 hours; however students are expected to participate, at minimum, for the following number of hours, on average: Elementary School – 100 hours Middle School – 90 hours High School – 80 hours Drop-in programs are not allowed. SAMPLE SCHEDULES (for reference only – not required) School Year Summer 384 Hours (12 hrs./wk. x 32 wks) 64 Hours [16 hrs./wk. (4 hrs./day for 4 days/wk.) x 4 wks.] Includes before school 256 Hours (8 hrs./wk. x 32 wks.) 192 Hours [24 hrs./wk. (6 hrs./day x 4 days) x 8 wks.] Anticipated # Youth to be Served # Hours / week # Weeks Total # Hours Days of Week (e.g., M-F) Total 448 448 Program Times School Year (before school) Start Time: School Year (after school) Start Time: End Time: End Time: Start Time: Summer End Time: Total # of Hours Offered: Must be a minimum of 448. 20. [Model 2 (OST) Only] To as ensure that students are meeting the required hours noted on page 1 and above, describe the student attendance policies for both the proposed 21st CCLC OST and the summer program, including how often students will be required to attend. 8