1. Plainfield School Plan

2.  Moving towards full service community school  150,000 per year for three years  Year One: 2011-12

3.  Learning Laboratory  Parent Access Center  Technology Think Tank  Language and Art Academy  Kiddie Academy  Volunteers and Peer/Cross-age tutoring  Calendar  Staff Development  Partner Paths  Learning Excursions  Transportation  Staffing  Integration with Existing Program/Reorganizing Building Committees  Sustainability  Evaluation  Questions

4.  Supplementary library access ( Tues-Fri 3:40-6:40)  Homework Facilitation  Literacy Links/access to materials, technology,  Budget  12 hours classified @ $16/hr for 40 weeks  7,680 +1,536 (20% IMRF) = $9,216  12 hours certificated @ $33.71/hr for 40 weeks  16,181 + 4,065 (23.12 TRS) = $20,246

5.  Located in Room 101  Disseminate NCLB information  Redesign for adult comfort  Parent work room  Information and referral center  Coordinate with community, health and social service providers  Parent Classes  Coordination with social work  Bilingual PAC  Parent coordinator / liaison  connect to title 1 PAC, recruit, coordinate parent activities  Budget  16 hours classified @ $16/hr for 40 weeks  10,240 +2,048 (20% IMRF) = $12,288

6.  Student Designation (Tues-Fri 3:40-6:40)  Web based programs  Instruction  Projects  LLTT (Language Learning through Technology)  Adult Designation (Tues-Fri 3:40-6:40)  Four 10-wk curriculum sessions: University of Peacemakers (U.P. )  LLTT (Language Learning through Technology)  Certificated management  Budget  12 hours certificated @ $33.71/hr for 40 weeks  16,181 + 4,065 (23.12 TRS) = $20,246

7.  Language (Tues-Fri 3:40-6:40) (Oakton College, Maine West High School, Volunteers,  LLTT  DynEd Online, Rosetta Stone, etc.  Spanish for Spanish Speakers  Tie-in to science/social studies curriculum by invitation.  SSL / Adults and Kids  Year 1: Exposure  ESL Adults  Oakton College  Spanish/English Library collection  Discussion Groups  Art (Tues-Fri 3:40-6:40)  Art Classes for Students  Art shows and auctions (sustainability)  Field trips to Chicagoland museums and points of interest  Budget  80 hours certificated @ $33.71/hr over 40 weeks  2,697 + 624 (23.12 TRS) = $3,321

8.  Academically infused child care  Availability: 3 hrs/day for 4 days  Age (6 weeks to 4 years)  Not drop in. Scheduled.  Oakton College, Maine West High School, Volunteers  Located in kindergarten class (Room 100)  Budget  12 hours classified @ $16/hr for 40 weeks  7,680 +1,536 (20% IMRF) = $9,216

9.  Arlington Heights Volunteer Center  Oasis  Maine West High School  Volunteer Coordinator  North Cook  Training Peer/Cross-age tutoring  PTSO  Title I Parent Advisory Council

10. RFP: May 2011  Funding: July 1 st, 2011  Planning: August / September  Staff Development (TBD)  Implementation: September 19 th, 2011 Session Breakdown  First 10 week session ends December 2 nd, 2011  Second 10 week session ends February 24 th, 2012  Third 10 week session ends May 11 th, 2012  Fourth 10 week session ends July 27 th, 2012 * Schedule to be coordinated with construction plans.

11.  Summer Institute  “Kickoff Workshop” (Fall)  New Grantee Workshop  Site Orientation  Spring Workshop  Budget ($10,000)

12.  Oakton College  Maine West High School  H.I.A.S.  PTSO  District 62  Holy Family  Interfaith Ministries  Oakton Arms  Wendy’s  Des Plaines Park and Recreation Department  Optimist Club of Des Plaines  Oasis  Arlington Heights Volunteer Center  North Cook Intermediate Service Center  District PAC  Lawson Products / Chicago Cares  JA  Food Pantry  The Journal  Des Plaines Police Department

13.  Connection to the Art Academy  Access to Chicagoland institutions  Curriculum driven  Building background knowledge  Cultural and social capital  Exposure  Family bonding  Budget ($10,000)

14.  One afternoon route, Four days a week  Subject to adjustment  Budget: ($10,000)

15.  Learning Lab  1 Classified & 1 Certified ($9,216 + $20,246)  Technology Think Tank  1 Certified ($20,246)  Language Academy  1 Certified ($3,321) 80 hours  Kiddie Academy  1 Classified ($9,216)  Parent Center  1 Classified ($12,288)  Site Coordinator ($25,000)  Classified Rate  District Coordinator ($12,000)  Transportation ($10,000)  Learning Excursions ($10,000)  Conferences and Workshops ($10,000) TOTAL: $141,533.00

16.  Social Work  Alignment with D62 curriculum  RtI  Current committee realignment. ie, Parent Involvement Committee  Steering committee (Team Leaders?)

17.  Sliding scale for services  Reallocate other Title or federal funds  Increase awareness of program in the community through public relations, marketing, newspaper articles, etc.  Look for other grants and foundations  Build increased capacity  Re-apply for the 21 st CCLC Grant  Fundraising  Need More…

18.  Responsibility of the steering committee, site and district coordinator  Focus Groups  Correlation with academic measures  Surveys  ISBE mandated documentation  District as fiscal agent assists with budgets

19.  Cell phone for site coordinator / Building Access  IMRF  SPARK  Site supervisor? Type 75? Classified?  AM access  Custodians  Food Component