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 Members 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