GRANTS &FISCAL COMPLIANCE 1/9/2014 –KG:fg

FUND CODE MODIFICATION #1

GRANT: Race to the Top Project 1 Teaching and Leading DATE January 9, 2014

DISTRIBUTION X Grants Accounting Contact Kenny Ching X Program Manager Clover Codd Mail Stop 32-150 X Supervisor/Director Jose Banda X Budget Analyst Victoria Ouk

REASON(S) FOR MODIFICATION Program Manager Grant Title From: To:

From: To:

Project Period: Dollar Amount From: To:

From: $202,404 To: $ 225,455 (+ $ 23,051)

Project Fund Code Other: From: To:

From: To:

Fund Code 1M52 Amount $225,455 Award Amendment to Agreement Indirect Amount $2,000 Start/End Dates September 1, 2013 to August 31, 2014 Modification Document Amendment to Agreement # 8371 Funding Agency Puget Sound Education Service District Funding Type Federal CFDA 84.416

Program Description

1. Seattle Public School will contract with the Alliance for Education to lead a Teacher Residency Program.

2. Implement a fully accredited clinically-based curriculum leading to a graduate degree from the UW College of Education and certification from OSPI for 25 teaching candidates, six of whom shall receive training at RTT-D Schools: Madrona K-8 and Hawthorne Elementary.

3. Implement program infrastructure that reflects the best practices in the residency field and includes the criteria and processes for selection of residents, mentors and school training sites.

4. See grant agreement and attachments for full description and requirements. 5. See Attachment B for line item changes.

Terms and Conditions The Consortium Member shall provide access to data generated under this contract to

the SPESD and the State Auditor at no additional cost. Includes, but is not limited to access to all information that supports the findings, conclusions, and recommendations of the Consortium Member’s re4ports, including computer models and methodology for those models.

Neither the PSED nor the Consortium Member shall assign this Contract, either in

Total 1 Agency 1 SPS 0

GRANTS &FISCAL COMPLIANCE 1/9/2014 –KG:fg

whole or in part, without the prior written consent of the other party, which shall not be unreasonably withheld. Any assignment permitted under this clause does not relieve either party from its duties or obligations under this contract.

Reimbursement to the Consortium Member for approved and completed work will be made within thirty (30) days of receipt of the invoice. Approval of payment will be contingent on the Submission of a transaction recap report or other documentation showing payment for service provided.

Important Deadlines Report to PSESD on program effectiveness to impact student achievement. See attachments for detailed requirements.

Date September 2014 September 2015