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CISD Grant No. 2008-L01STATE OF TEXAS § COPPELL EDUCATION DEVELOPMENT CORPORATION COUNTY OF DALLAS § GRANT AGREEMENT This Educational Development Grant Agreement ( "AGREEMENT ") is made by and between the City of Coppell, Texas ( "CITY "), Coppell Education Development Corporation ( "CEDC ") and the Coppell Independent School District (the "CISD "), acting by and through their respective authorized officers. WITNESSETH: WHEREAS, the CITY is authorized by TEX. Loc. Gov'T CODE § 379A to provide educational development grants to publicly funded institutions through the CEDC for the promotion of literacy, foreign language and career technology for a skilled workforce; and WHEREAS, the CITY seeks to support programs for promoting literacy, foreign language and career technology for a skilled workforce; and WHEREAS, the CISD has submitted a grant application No. 2008 -L01 to provide funding for thirteen (13) Literacy Intervention Support teachers for students in grades K through 12 (the PROJECT); and WHEREAS, the CISD has developed the PROJECT to provide intensive, focused literacy instruction to identified students on a daily basis; and WHEREAS, the PROJECT will provide additional classroom support in a small group setting that is taught by literacy specialists to help students maximize their potential, accelerate literacy skills and improve self - esteem and achievement; and WHEREAS, CISD is in need of funding the salaries of thirteen (13) Literacy Intervention Support Teachers for students in grades K through 12, and seeks the assistance of the CEDC for such assistance; and WHEREAS, the CITY has determined that making an education development grant to the CISD in accordance with this AGREEMENT will further the objectives of the CITY, will benefit the CITY and the CITY's inhabitants, and will promote literacy in the CITY. NOW THEREFORE, in consideration of the foregoing, and other valuable consideration the receipt and sufficiency of which are hereby acknowledged on the terms and conditions hereinafter set forth, the parties agree as follows: COPPELL EDUCATION DEVELOPMENT GRANT Page 1 GENERAL PROVISIONS 1. Subject to availability of funds collected from the 379A sales tax, the CITY agrees to provide the CISD an education development grant (the "GRANT ") in an amount not to exceed Seven Hundred Sixty -one Thousand Three Hundred Fourteen Dollars and No Cents ($761,314.00). 2. CISD agrees to utilize the GRANT to fund thirteen (13) Literacy Intervention Support Teachers for students in grades K through 12. 3. CITY agrees to provide the GRANT of Seven Hundred Sixty -one Thousand Three Hundred Fourteen Dollars and No Cents ($761,314.00) funds payable on a quarterly basis with the first payment to be made in February 2008. Funds to be expended in accordance with the budget categories set forth in the GRANT application. 4. No later than May 31, 2008 the CISD shall submit a detail list of expenditures for this GRANT to the CEDC. The detailed list of expenditures shall include all personnel costs, invoices, and other financial documents which address the GRANT expenditures by category as approved by the CEDC, and reflected in Item 3 of this AGREEMENT. CISD shall also provide documentation related to the number of students served, grade level served, and any changes in personnel during the period covered by this grant, as well as any other information that reflects the success of the Literacy Intervention Support Program. 5. In the event the CISD breaches any of the terms of this AGREEMENT or fails to use the GRANT for the purposes set forth herein, then the CISD, after expiration of the notice and cure period described herein, shall be in default of this AGREEMENT. As liquidated damages in the event of such default, the CISD shall, within thirty (30) days after demand, repay to the CITY, the GRANT with interest at the rate of eight percent (8 %) per annum from the date of receipt of the GRANT until paid. The parties acknowledge that actual damages in the event of default would be speculative and difficult to determine. Upon breach by CISD of any obligations under this AGREEMENT, the CITY shall notify the CISD in writing, who shall have thirty (30) days from receipt of the notice in which to cure such default. If CISD fails to cure the default within the time provided herein, or, as such time period may be extended, then the CITY at its sole option, shall have the right to terminate this AGREEMENT without further notice to the CISD. 6. The terms and conditions of this AGREEMENT are binding upon the successors and assigns of all parties hereto. This AGREEMENT may not be assigned without the express written consent of CITY and CEDC. 7. It is understood and agreed between the parties that CISD, in the use of the GRANT and in satisfying the conditions of this AGREEMENT, is acting independently, and that the CITY and/or the CEDC assumes no responsibilities or liabilities to third parties in connection with these actions. CISD agrees to indemnify and hold harmless the CITY and the CEDC from all such claims, suits, and causes of action, liabilities and expenses, including reasonable attorney's COPPELL EDUCATION DEVELOPMENT GRANT Page 2 fees, of any nature whatsoever arising out of the CISD'S performance of the conditions under this AGREEMENT. 8. Any notice required or permitted to be delivered hereunder shall be deemed received when sent by United States mail, postage pre -paid, certified mail, return receipt requested, addressed to the party at the address set forth opposite the signature of the party. 9. This AGREEMENT shall be governed by the laws of the State of Texas; and venue for any action concerning this AGREEMENT shall be in the State District Court of Dallas County, Texas. 10. In the event any one or more of the provisions contained in this AGREEMENT shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not effect the other provisions, and the AGREEMENT shall be construed as if such invalid, illegal, or unenforceable provision had never been contained in it. EXECUTED this /1- 1 day of By COPPELL EDUCATION DEVELOPMENT GRANT Page 3 CITY OF COPPELL By: EXECUTED this day of "° , 2007. COPPELL EDUCATION DEVELOPMENT CORPORATION Antonio Alt mus, President 255 Parkway Boulevard P.O. Box 9478 Coppell, Texas 75019 , 2007. JIM WITT, 255 Parkway levard P.O. Box 94 Coppell, T as 75019 AGER SIGNED this ! i day of 1) , 2007. STATE OF TEXAS COUNTY OF DALLAS ATTEST: By: COPPELL INDEPENDENT SCHOOL DISTRICT Bv. • ��weetroat y � �o�`�eh 9; My Commission Expirk"pPIY p��.••ly� co ® . 9A F UF� :• 4 . • Fx ire o ‘ ` , e � COPPELL EDUCATION DEVELOPMEGRANT Page 4 R. JE . TURNER SUPERINTENDENT Coppell Independent School District 200 S. Denton Road Coppell, Texas 75019 ATTEST: By: *it' / CITY'S ACKNOWLEDGMENT Notary Public, State of Texas This instrument was acknowledged before me on the i day of 2007, by Jim Witt, City Manager of the City of Coppell, Texas, a Texas municipality, on behalf of said municipality. STATE OF TEXAS COUNTY OF DALLAS § This instrument was acknowledged before me on the day of 2007, by Antonio Altemus, President, Coppell Education Development Corporation, on behalf of said corporation. • My Commi i t,.8i.PkRi;;0?..020. x : .• x•'r : �' NA'' ° z : c :G_ 2 , . • F + OF • TES' • : • ••` ° i • 09 • ,• 111; ?•?;#120° °‘ STATE OF TEXAS COUNTY OF DALLAS My Commission expires: Thai ! 1 0 24 o 1 COPPELL EDUCATION DEVELOPMENT CORPORATION COPPELL EDUCATION DEVELOPMENT GRANT Page 5 COPPELL INDEPENDENT SCHOOL DISTRICT This instrument was acknowledged before me on the / 41 day of -b,¢ , 2007, by Dr. Jeff Turner, Superintendent of Coppell Independent School District, on behalf of said District. Notary P 1� lic Ete of Texas ����PY ���Vi D. KAY RYON � , v, . . " = Notary Public, State of Texas = My Commission Expires ���;; May 17, 2009 Project Title: Literacy Intervention Support Program Principal Applicant Mrs. Jean Boyd, Mrs. Jill Haltom Title of Principal Applicant Director of Elementary Education Secondary Lang. Arts and Social Studies Director ISD Representative in Application Coppell Project Period (Start & Finish of Entire Project) August 2007 -May 2008 Total Amount Requested $761,314 Printed Names & Title of Grant Approvers; Signatures; & Dates: Jean Boyd Director of Elementary Curriculum Jill Haltom Secondary Language Arts and Social Studies Director Principal Applicant Title (Required) Team Member Title (Optional) Team Member Title (Optional) Principal of School Involved Title (Optional) Dr. Jeff Turner Superintendent of Schools District Superintendent Title (Required) Kathie Gautille President, Board of Trustees Coppell Education Development Corporation Grant Application * * School Board President President (Required) * *Signifies approval by the School Board of Trustees /0 42- 07 Signature Date Signature Date Signature Date Signature Date /0 - ? Date Alit& - to D9- Signature Date 1 Section I: Abstract of Project /Activity The Coppell ISD Literacy Intervention Support Program is designed to serve students who are identified as struggling readers in K -12 at nine elementary campuses and four secondary campuses. Literacy Intervention support teachers, one teacher per campus, assist targeted students in grades K -12 to develop literacy skills needed for academic success. The amount of support each student receives is dependent on the results of their individual assessments. Coppell ISD is applying under the literacy provision of the Coppell Education Development Corporation for a total of $761,314 to fund salaries for these thirteen personnel units. Students must achieve highly developed literacy and thinking skills in order to work toward the Coppell ISD Profile of the Graduate goals that, (I.) "A scholar of high reputation (b) transfers and applies knowledge and skills in meaningful ways that lead to further learning opportunities, (e) utilizes critical reading and thinking skills, and (g) seeks knowledge independently, responsibly and purposefully." Section II: Description of Proposal and Nature of Request: Goals for the elementary program and the additional non - fiction literacy resources are based upon the Twelve Essential Components of Research -Based Programs for Beginning Readers from the Texas Education Agency. Essential components (goals) are as follows: Children will have the opportunities... 1. to expand their use and appreciation of oral language. 2. to expand their use and appreciation of printed language. 3. to hear good stories and informational books read aloud daily. 4. to understand and manipulate the building blocks of spoken language. 2 5. to learn about and manipulate the building blocks of written language. 6. to learn the relationship between the sounds of spoken language and the letters of written language. 7. to learn decoding strategies. 8. to write and relate their writing to spelling and reading. 9. to practice accurate and fluent reading in decodable stories and pattern -type readers. 10. to read and comprehend a wide assortment of books and other texts. 11. to develop and comprehend new vocabulary through wide reading and direct vocabulary instruction. 12. to learn and apply comprehension strategies as they reflect upon and think critically about what they read. Goals for the secondary program and the additional non - fiction literacy resources are based on the Reading Next: A Vision for Action and Research in Middle and High School Literacy (2004). The fifteen key elements are: 1. Direct, explicit comprehension instruction 2. Effective instructional principles embedded in content 3. Motivation and self - directed learning 4. Text -based collaborative learning 5. Strategic tutoring 6. Diverse texts 7. Intensive writing 8. A technology component 9. Ongoing formative assessment of students 10. Extended time for literacy 11. Professional development 3 12. Ongoing summative assessment of students and programs 13. Teacher teams 14. Leadership 15. A comprehensive and coordinated literacy program To effectively meet these goals the literacy teachers will: • Provide intensive, focused literacy instruction to identified students on a daily basis and constantly monitor students' literacy growth. • Assist regular classroom teachers in identifying students at -risk of reading failure based upon assessment results and work cooperatively with classroom teachers to plan effectively for these identified students. • Coordinate state mandated Early Reading Assessments in grades kindergarten, first and second grade three times a year. • Provide model teaching in the classroom in literacy skills development. • Work cooperatively with teachers and principals to promote literacy at each campus and participate in monthly literacy study sessions with other literacy support teachers and the Language Arts Curriculum Directors to keep current on reading and writing research and effective literacy program implementation. • Provide additional literacy resources for both students and teachers. In order to meet the reading goal set by then Governor George W. Bush in 1996 stating that, "All students will read on or above level or higher by the end of third grade and continue reading on or above grade level throughout their schooling," literacy support is imperative in the early grades and is an essential necessity for the continuation of literacy development at the secondary level. 4 As a result of the reading goal set by then Governor Bush, guidelines were given to educators. Guidelines for the mandated Accelerated Instruction included the following: • Identify target students and instructional priorities based upon assessment results. • Provide for at least 30 minutes of additional systematic and explicit literacy instruction. • Provide small group instruction in the areas of phonemic awareness (elementary), phonics, reading fluency, reading comprehension and writing. • Use highly trained professionals to deliver instruction and provide interventions. While CISD's TAKS scores indicate overwhelming success by remaining in the 90 percentiles in reading and writing, these scores are misleading. A recent study shared with the State Board of Education in July 2007 reveals that the text demands for a student meeting met standard (a scale score of 2100) on the grade 11 ELA TAKS merely indicates that the student can pass the test. A commended score (a scale score of 2400), however, ensures that the student can meet the myriad of text demands required post -high school from the workplace to the university (see attached graph). It is imperative to not only close the gap with our struggling readers but also to prepare ALL of CISD's students for the text demands of the 21 century. This can be accomplished through the literacy coach's work with content area teachers as well as by providing reading materials and opportunities for students in core curriculum classes to engage with these nonfiction texts. Without the requested funds, the CISD will need to reexamine current student teacher ratios. Denial of CEDC funds may also result in a decrease in specialized programs for all students in the district. If CISD is not able to adequately fund this program at the current level, a decrease in the district's state accountability rating could result. 5 Graduate Record Exam (n =8) University (13 -14) (n =100) Community College (n =50) Workplace (n =1401) Citizenship (n =54) Military (n =22) SAT I. ACT, AP (n =20) High School (11 -12) (n=75) Standard: Higher Ed: Commended 2100 TAKS 2200 TAKS 2400 TAKS 1015 Lexile 1170 Lexile 1490 Lexile 600 BOO 1000 1200 1400 Lexile Text Measures 1600 18.00 TAKS Performance Standards Overlay on Text Demands (adapted from Williamson, 2006a) 6 PROGRAM GOAL STANDARD MOST RECENT MEASURE (MS /C) EVALUATION INSTRUMENT Increase the percent Reading: 100% 3 Grade Reading: 98% Reading TAKS of students who meet standard and reach commended on ELA: 100% 4 Grade Reading: 96% 5 Grade Reading: 95% 6 Grade Reading: 99% ELA TAKS TAKS exams in 7 Grade Reading: 98% Reading /ELA 8 Grade Reading: 98% 9 Grade Reading: 98% 10 Grade ELA: 98% 11 Grade ELA: 98% Increase the percent Reading: 85% 3 Grade Reading: 65% Reading TAKS of students who reach commended on TAKS exams in ELA: 80% 4 Grade Reading: 58% 5 Grade Reading: 46% 6 Grade Reading: 82% ELA TAKS Reading /ELA. 7 Grade Reading: 56% 8 Grade Reading: 71% 9 Grade Reading: 55% 10 Grade ELA: 23% 11 Grade ELA: 49% Section III: Budget $761,314 Budget request for salaries Section IV: Project Measurement and Evaluation Salaries Estimated number of students to be served in this program K -12th grade: 900 (9.1 % of the student population). Dollars per student proposed: $845.90 Evaluation of Project's Success A valid measure of a student's progress in learning to read is the result of the TAKS tests administered in the spring. In order to continue to adjust instruction and address changing needs of our students we respectfully apply for this grant. 7 References Coppell Portrait of a Graduate, Coppell ISD, 2003 Reading Next: A Vision for Action and Research in Middle and High School Literacy (2004) Rohfhus, E., Ph.D. (2007, July 18). Specificity, Clarity, and Lexiles: Approaches to Defining Standards. Presented to State Board of Education in Austin, TX. Texas Education Agency, (2003), Austin, Texas. Retrieved June 11, 2003 from www.tea.state.tx.us 8