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6.A. - Page 8 of 21 <br />ATTACHMENT A <br />A. Budget: <br />1. Socios for Success- a Scalable family engagement project: $67,500 <br />For a 0.5 FTE RWC2020 staff member to plan, facilitate with 3 different cohorts. <br />2. Cradle to Career alignment pre -k through college: $90,000 <br />For RWC2020 members and participating agencies to convene, plan, and implement <br />new best practices. <br />3. Agreement between RWC2020 and Communities In Schools, Inc.: $150,000 <br />For 18 months of planning, professional development, and site support at 10 <br />community school sites pre -k through community college. <br />4. Total funds allocated from the Chan Zuckerberq grant $307,500. <br />B. Total funds allocated will be paid by RCSD in one installment once the agreement <br />is executed. <br />Page 5 of 5 <br />ATTY/DOCS-AGREEMENTS/2019.117 RCSD PIPELINE 2019-2020 <br />REV: 05-07-19 RL <br />15 <br />