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CISD Grant No. 2003-T01STATE 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. 2003 -T01 to provide funding for digital video equipment (the PROJECT), needed for the Coppell High School Broadcast Journalism program so students can produce industry - standard video productions; and WHEREAS, the CISD has developed the PROJECT in order to meet weekly deadlines for the campus -wide "KCBY" newscast; and WHEREAS, the PROJECT will facilitate the migration from S -video cameras to mini DV; and WHEREAS, CISD is in need of funding the purchase of: Three digital field cameras; One digital studio camera with tripod; One DV /S -VHS and two DV recorder decks; and one DV board and software upgrade, 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 47246 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 Twenty-three Thousand Five Hundred Dollars and no cents ($23,500.00). 2. CISD agrees to utilize the GRANT to fund the purchase of: Three digital field cameras; One digital studio camera with tripod; One DV /S -VHS and two DV recorder decks; and one DV board and software upgrade. 3. CITY agrees to provide the GRANT of Twenty -three Thousand Five Hundred Dollars and no cents ($23,500.00) funds payable on a quarterly basis with the first payment to be made on or before January 15, 2003. Funds to be expended in accordance with the budget categories set forth in the GRANT application. 4. On a quarterly basis beginning no later than April 15, 2003 the CISD shall submit the receipts for all expenditures for this GRANT to the CEDC. The detailed expenditures shall include copies of all invoices for the PROJECT. 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 fees, of any nature whatsoever arising out of the CISD'S performance of the conditions under this AGREEMENT. COPPELL EDUCATION DEVELOPMENT GRANT Page 2 47246 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 /7 day oL , 2002. EXECUTED this 1 day of COPPELL EDUCATION DEVELOPMENT GRANT Page 3 Bv. CITY OF CO. PW, TEXAS ATTEST: T, CITY MANAGER 25 ' : rkway Boulevard P • . Box 9478 Coppell, Texas 75019 B� LIBBY iig , OKER, PRESIDENT 255 P , ay Boulevard P.O. Box 9478 Coppell, Texas 75019 CITY SECRETARY , 2002. COPPELL EDUCATION DEVELOPMENT CORPORATION 47246 ATTEST: SIGNED this I I& day of .Ue.LenhfoC.( , 2002. STATE OF TEXAS COUNTY OF DALLAS § COPPELL INDEPENDENT SCHOOL DISTRICT By: Jeff N. Turner, Ed.D. SUPERINTENDENT Coppell Independent School District 200 S. Denton Road Coppell, Texas 75019 CITY'S ACKNOWLEDGMENT This instrument was acknowledged before me on the [ -'day of 2002, by Jim Witt, City Manager of the City of Coppell, Texas, a Texas municipality, on behalf of said municipality. ,r ° dipi Notary Publ to e of Texas `�'E1 BAI 111ii1///// ° \‘‘‘ ' L ' ''' ®• i . My Commission Expires: .•.••••*••. '% s Y P B • . 4 -11-04 _ . w a , z 'mo ' o •. FXpI% .� '' COPPELL EDUCATION DEVELOPMEIpR�.IIT �` , •' Page 4 ',1soarer,tt10‘ 47246 STATE OF TEXAS COUNTY OF DALLAS This instrument was acknowledged before me on the day of b by Jerry Coker, President of Coppell Education De elopment Corporation, on behalf of said corporation. My Commission expires: - 1 4 STATE OF TEXAS COUNTY OF DALLAS COPPELL EDUCATION DEVELOPMENT CORPORATION This instrument was acknowledged before me on the f day of-De 2002, by Jeff N. Turner, Superintendent of Coppell Independent School District, on behalf of said district. - v 0:: COPPELL INDEPENDENT SCHOOL DISTRICT My Commission expires: (0000 ' PUBLIC Zea of Texas L'¢ >z tt -25 COPPELL EDUCATION DEVELOPMENT GRANT Page 5 4 0111IP k at .A4 P 4 4 zoo.. Ad Notary p o 0. y "fi Ofd ,4e0C1666% a b blic, State of Texas Notary Public, State of 47246 Abstract of Program /Activity Abstract, not to exceed 300 words, indicating the program/activities to be undertaken with grant funds and a timeline for such program/activities. (REMINDER: Applications may NOT include more than one school fiscal year). Coppell High School's (CHS) purpose in applying for the Coppell Education Development Corporation grant is to provide students with digital video equipment needed to produce industry- standard video productions. Over the past several years, there has been a migration in the broadcast industry from analog to digital video. As a result, manufactures have discontinued their S -Video product lines. Therefore, the aging equipment currently being used at CHS cannot be replaced with like equipment and has become more expensive to repair. The transition to digital media will provide students with the opportunity to produce a professional quality newscast and gain the training and experience to prepare them for a future in broadcast journalism. In order to facilitate the migration from S -video cameras to mini DV, the following are needed: • Three digital field cameras • One digital studio camera w/ tripod • One DV /S -VHS and two DV recorder decks • DV board and software upgrade The Broadcast Journalism students produce an average of 10 shows per trimester. Students work in production teams to complete assigned program segments. In order to meet weekly deadlines for the campus -wide "KCBY" newscast, students follow the process listed on the following page: 1 59 • Conceive story idea • Write story board • Complete fieldwork, including interviews, supporting video, voice - overs, stand -ups, event footage The following is stated in the Texas Education Agency course description (http: / /www.tea. state. tx. us / rules /tac /chapter110 /ch110c.html #110.64) of Broadcast Journalism: "Students will learn ... to produce by creating a broadcast journalism product." To meet the expectations set forth by TEA, the existing outdated and rundown S -VHS video equipment used by the CHS Broadcast Journalism students should be replaced with digital video equipment. 2 • Log / view footage • Edit footage into final segment • Tape anchor segue ways in studio • Merge segments into 15 minute show • Air weekly program 60 Program/Proiect Purpose/Need/Importance Description of the purpose of and the educational need and importance for the proposed program/activities, including the relevance to one or more of the three approved funding areas promoting literacy, foreign language, and/or career technology for a skilled workforce. Since the CHS Broadcast Journalism program was initiated seven years ago, it has had an immense impact on both the students who have been a part of the production team and the entire CHS student body. The 2001 -02 KCBY staff documented their vast knowledge of the training and skills obtained through this program that have prepared them for success in the real world. The following excerpts* noting the students' concerns and requests for the equipment needed to sustain this program best portray the educational need and importance for funding this proposal: "... When producing any type of media, it is vital that the product must be completed with a quality to please whoever is viewing or listening to it. ... This goal cannot be fulfilled with outdated or malfunctioning equipment. ... For seven years, the program has been using the same cameras to capture footage for the show. They are professional Panasonic S- VHS field cameras and were top -of -the -line when they were purchased. Unfortunately, the cameras are starting to age and it is becoming clear that they are not working at an acceptable level. After the Spring 2002 season of KCBY, the program has only one camera that produces decent video and sound quality.... Not only does the digital format make it easy to edit on the computer, but also it has an increased quality of both video and audio. It runs at a higher resolution and has minimal interference often seen in analog formats. ... There may be only a few people who make it to a major university on an athletics scholarship and even fewer who walk on to those teams. However, there are four out of four seniors graduating from the third period broadcast journalism class who plan to major in several different types of broadcast media. ... Who knows? The next Stone Phillips or Stephen Spielberg may come out of the Coppell High School Broadcast Journalism program." (Mark Speier, 10 one year) 3 61 "... I have been interested in pursuing a job in the broadcast journalism field and KCBY has been a great way for me to get involved. Right now, I am an intern at WFAA Channel 8 News and this would not have been possible without the experience and knowledge I have gained here. ... I am one of the only high school interns and all of the college kids and the employees have brought to my attention how lucky and how much ahead I am from the other high school students because I know how to work an editor, a camera, write scripts, and confidently speak in front of the camera. Throughout high school, I have been involved in numerous activities including the soccer team, newspaper, and other clubs. However, none of these have given me the "real-world" situations I will face or need to have for my career like KCBY." (Cam Mortonson, 12 one year) "... If the program is forced to continue with the current technology, the students will no longer be learning applicable skills. In order for staff members to benefit from the program, the equipment must accommodate valued skills in the world." (Lisa Wang, 12 three years) " ... We highlight events, activities, and people. The KCBY staff has dedicated so much time, energy, and intelligence for the benefit of our student body. We have a passion for this. For some students, it's a means of expression. For some, a career option. And for others, it's the reason they like school. This program is a necessity to our school and without the proper funding, it will only whither away." (Deborah Miller, 12th, one year) "... It has helped me discover that video editing would be a great career for me. ... It is a huge disappointment to spend hours filming an event and then watching the footage and realizing that it is not usable. I know that our show would be ten times better if we had new cameras." (Laura Hagadone, 11th, two years) 4 62 "... KCBY offers students that chance to get practice in a field by making a new show every week Many other students and I have learned valuable information throughout the class that would not have been possible without KCBY. We have produced many segments that we will be able to include in a por This program is very important to the students who take it as well as a great way to provide news and entertainment for the entire high school. However, our equipment over the past years have been restraining us from working to our full potential. Our classroom video cameras have become obsolete and as a result hinder us in many forms. ... We have had to make up many hours due to time lost from cameras not recording video, lost sound, and many other inconveniences that add up in the end. I know how first hand entire segments have had to be taped again or even lost due to the many different problems with these cameras. I believe that not only would getting new cameras solve these problems, but also it would increase our learning potential with working around more professional equipment as well as our productiveness. ... Getting new cameras is a necessity to the program, not just a luxury." (Travis Wilson, 12 two years) "... This camera, our lone tool, is not only on the brink of downfall, but is horrendously outdated. ... Next year, over 100 students will have to share our single working video camera. The KCBY program is a wonderful success and deserves to continue in the fashion that it was built upon; excellence and preparation for future employment in the video field. We desperately need to upgrade a small portion of our equipment, namely our video cameras, in order to be able to teach students about video with tools that are up to date and in the actual profession we are hoping to enter some day." (David Hertenstein, 5 11 two years) * Excerpts were keyed in verbatim from student documents with no grammar /style corrections. 63 Program's Educational Objectives / Staffing Needs / Implementation Plan / Number and Grade Level of Students Served Describe program including educational objectives and goals, and differentiate between the two; demands on and expertise of present and proposed staff needed for implementation; and the number of students and the grade levels served by the proposal. Students interested in being a part of the KCBY production staff must first take Journalism I and Analysis of Visual Media. Then, they may earn one to four credits as a KCBY staff member by taking Broadcast Journalism I, II, and III for English elective credit and Video Technology for Technology Application credit. There were 105 student requests for these courses (as of 06- 04 -02) for the 2002 -03 school year to produce the weekly broadcast seen by almost 3,000 students and faculty members. Of those requests, 87 students were scheduled as broken down into each of the following grade levels: 9 - 0; 10 - 10; 11 - 44; 12 - 33. In addition to the regular KCBY program, the production staff has been called upon over the years to produce many other campus and community special projects such as: • Campus election videos • Fish Camp & Welcome Back videos • Project Graduation — Corporate Pitch • Shattered Dreams videos • Blue Ribbon promotional videos The CHS Broadcast Journalism instructor has led this program to its current level of success and professionalism over the previous three years. Through her vast experience and training, she has the qualifications and skills to continue to prepare the broadcast journalism students for further educational training and/or employment in the areas of journalism and film production. In order to provide students with the video equipment needed for the production of the weekly broadcast, it is proposed that the purchase and installation of all equipment be funded during the first trimester of the 2002 -03 school year. 6 • Spotlight on Technology videos • CISD Bond Promotional video • Coppell Public Library summer reading program promotional video • Police presentation video (editing) 64 The educational goals and objectives for this course are defined by Texas Education Agency (TEA) in the Texas Essential Knowledge and Skills (TEKS) for Broadcast Journalism (two goals & 10 objectives) and Video Technology (12 goals & 53 objectives). A sampling of the key goals and objectives relating specifically to this grant proposal are outlined below. For a complete listing of all TEKS, visit TEA's website at http: / /www.tea.state.tx.us /teks/ #Chapters. Goal: The student recognizes how broadcast productions are created and disseminated • Objective: understand the role of various personnel, including producers, station managers, technical directors, camera operators, and news anchors, in broadcast journalism • Objective: identify technical elements of broadcast production used to create and deliver news such as equipment, camera basics, editing, and captions • Objective: demonstrate understanding of how media content is produced by creating and presenting a broadcast journalism product such as a news report, or an interview Goal: The student demonstrates knowledge and appropriate use of hardware components, software programs, and their connections • Objective: demonstrate knowledge and appropriate use of digital and analog video systems, software applications, and communication and networking components • Objective: use vocabulary related to video technology • Objective: compare and contrast linear and nonlinear editing Goal: The student uses data input skills appropriate to the task • Objective: outline differences among electronic input devices as related to video technology 7 65 • Objective: demonstrate proficiency in the use of a variety of electronic input devices including the keyboard, mouse, disk/disc, modem, scanner, voice /sound recorder, and digital video by incorporating such components into the video- related product Goal: The student uses appropriate computer -based productivity tools to create and modify solutions to problems • Objective: use foundation and enrichment curricula in the development of video and digital products • Objective: create video technology products for a variety of purposes and audiences Goal: The student uses research skills and electronic communication, with appropriate supervision, to create new knowledge • Objective: demonstrate knowledge in composition including ratio of image to frame, position in frame, line of gaze, pan/tilts, movement, and perspective • Objective: demonstrate proficiency in basic camera techniques including zoom, focus, iris control, white balance, and filters • Objective: create captions and/or titles for video and graphics • Objective: demonstrate knowledge in outputting digital video to analog and analog video to digital Goal: The student formats digital information for appropriate and effective communication • Objective: use font attributes and color to ensure that products are appropriate for the defined audience and communication purpose • Objective: use camera perspective to ensure that products are appropriate for the defined audience and communication purpose 8 66 Detailed Budget Outline proposed expenditures for resources and personnel requested in the proposal. Actual costs are not to exceed this estimate. Following is the proposed budget to purchase the digital video equipment needed to provide CHS students with the opportunity to prepare for a career in broadcast journalism: Amount Items to Purchase Explanation $14,000 Three DV professional field camcorders To migrate from analog to and one studio camera @ $3,500 each digital video cameras $1,500 One studio broadcast tripod The existing KCBY tripods will not support the weight of the new digital cameras which are essential for studio broadcasts $1,500 One DV /S -VHS dual recorder deck The Mini DV format is needed to view and log video at the editing bay station. The S -VHS format is needed to output to S -VHS tapes so that the KCBY programs can be played over the Media Retrieval system to the campus $3,000 Two DV recorder decks As students come in from video taping in the field, they need to be able to view and log video on a DV deck while others are working at the editing at bay station. 9 67 $3,500 One DV board and software upgrade To upgrade the older of the two existing editing bay stations which is currently equipped to edit only analog media; the upgrade would make it DV compatible. $23,500 Total Grant Budget Request Note: No funding is needed for personnel in this proposal. 10 Monitoring Plan Indicate how the school district will cooperate with the city of Coppell to audit the budget. Describe the type of financial records that will be shared with the city of Coppell and when. Explain payment schedule request for proposal (monthly payments or equipment purchase). Include the time frame for capturing and reporting on the number of students and their grade levels actually served by this program. (CEDC reserves the right to alter the monitoring plans to meet fiduciary duties of the CEDC Board in monitoring and auditing the final Grant Agreement parameters and conditions between the city and the school district.) A separate accounting fund will be created to account for the sales tax revenues received and the approved expenditures (program personal and/or equipment). Budget information can be provided which will be coded according to the Texas Education Agency requirements. Monthly reports can be provided which will track actual expenditures, encumbrances and accruals as well as revenues received to date. The district will work with CEDC to provide appropriate documentation as deemed necessary in order for the district to receive the monies appropriated to fund the program positions approved by the CEDC. This can be done in advance for approved program positions as the sales tax dollars become available to the City or in arrears on a quarterly or monthly basis upon submission of appropriate documents substantiating the actual expenditure of dollars. Should there be any equipment purchases approved in the grants, the district will submit copies of the purchase orders for approval by CEDC prior to issuance to the vendor. The district would prefer that CEDC remit sales tax dollars to the district as the purchase orders are issued so that the money is available for payment to the vendor upon receipt of the equipment. The CISD business office will be available to discuss details of the above - described process with City officials or CEDC board members. Please contact the school official named below for additional information or questions: Ralph Seeley Assistant Superintendent for Business 214 - 496 -6000 rseeley@coppellisd.com 11 69 Coppell Education Development Corporation Grant Application Project Title: road_ tk,Y ni.Q.k15 1 Principal Applicant a l o r p _ t Title of Princi s al A i .licant si !.,_ • acs t4 s ege l i i s ISD Represented in Application Project Period (Start & Finish of Entire Project) Total Amount Requested Printed Names & Title of Grant Approvers; Signatures; & Dates: 5 kt1cnfflki5 JMvvs ar m, T�chn�J f 1 2-4 o � p � Principal Applicant Signature Date Title (Required) Team Member Title (Optional) Team Member Title (Optional) �J l �J Principa of School Involved Title (O tional ..kcc . rr-..,C District Superintendent Title (Required) Signature Date Date Date Date %. , ** School Board President President (Required) Signifies approval by the School Board of Trustees 2 Signature Date 58