$ 255,071 $ 224,856 Total Fixed Charges $ 209,019 Increase in contracted services for consulting from Research for Better Research for Teaching (RBT) contract to include Better Contracted Services - course orientation and delivery, Teaching Research for Better Teaching design and planning, coordination $ 224,330 Contracted Services (RBT) (RBT) and evaluation. Proposal/Vendor quote for services $ 284,330 Increase in contracted services for a Mid-Atlantic contract with Mid-Atlantic Equity Equity Contracted Consortium (MAC) to deliver Consortium Equity Consortium comprehensive family engagement $ 360,000 Contracted Services (MAC) (MAC) services. Proposal/Vendor quote for services $ 476,658 Increase in contracted services for catering services as it relates to a one (1) day District Turnaround Symposium for PGCPS Executive Cabinet and Turnaround Middle District Turnaround School Administrators. This event Symposium for PGCPS will be used to inform district staff Executive Cabinet & about effective turnaround Catering Turnaround Middle School strategies utilized across the Contracted Services Services Administrators (May 2012) country. Proposal/Vendor quote for services $ 1,200 Increase in contracted services for facility rental as it relates to a one (1) day District Turnaround Symposium for PGCPS Executive Cabinet and Turnaround Middle District Turnaround School Administrators. This event Symposium for PGCPS will be used to inform district staff Executive Cabinet & about effective turnaround Facility Turnaround Middle School strategies utilized across the Contracted Services Rental Administrators (May 2012) country. Proposal/Vendor quote for services $ 800 Printing the Commitment to Excellence document, information pertaining to the incentives and/or Turnaround office printing signing bonuses. (Turnaround Contracted Services Printing documents for all 4 schools. Model-Requirement #5) Estimated cost - 4 schools x $500.00 $ 2,000 $ 2,000 $ 586,330 Total Contracted Services $ 764,988 Supplies for collaborative planning Staff sessions and books on important works development Supplies for the Turnaround on middle school reform. (Turnaround Estimated cost - 4 schools x Supplies and Materials supplies Office professional development Model-Requirement #2) $1,000.00/year $ 4,000
Total Fixed Charges $ 255,071 $ 224,856 $ 209,019 Contracted Services Research for Better Teaching (RBT) Contracted Services - Research for Better Teaching (RBT) Increase in contracted services for consulting from Research for Better Teaching (RBT) contract to include course orientation and delivery, design and planning, coordination and evaluation. Proposal/Vendor quote for services $ 224,330 $ 284,330 Contracted Services Mid-Atlantic Equity Consortium (MAC) Contracted Equity Consortium (MAC) Increase in contracted services for a contract with Mid-Atlantic Equity Consortium (MAC) to deliver comprehensive family engagement services. Proposal/Vendor quote for services $ 360,000 $ 476,658 Contracted Services Catering Services District Turnaround Symposium for PGCPS Executive Cabinet & Turnaround Middle School Administrators (May 2012) Increase in contracted services for catering services as it relates to a one (1) day District Turnaround Symposium for PGCPS Executive Cabinet and Turnaround Middle School Administrators. This event will be used to inform district staff about effective turnaround strategies utilized across the country. Proposal/Vendor quote for services $ 1,200 Contracted Services Facility Rental District Turnaround Symposium for PGCPS Executive Cabinet & Turnaround Middle School Administrators (May 2012) Increase in contracted services for facility rental as it relates to a one (1) day District Turnaround Symposium for PGCPS Executive Cabinet and Turnaround Middle School Administrators. This event will be used to inform district staff about effective turnaround strategies utilized across the country. Proposal/Vendor quote for services $ 800 Contracted Services Printing Turnaround office printing documents for all 4 schools. Printing the Commitment to Excellence document, information pertaining to the incentives and/or signing bonuses. (Turnaround Model-Requirement #5) Estimated cost - 4 schools x $500.00 $ 2,000 Total Contracted Services $ 2,000 $ 586,330 $ 764,988 Supplies and Materials Staff development supplies Supplies for the Turnaround Office professional development Supplies for collaborative planning sessions and books on important works on middle school reform. (Turnaround Model-Requirement #2) Estimated cost - 4 schools x $1,000.00/year $ 4,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx