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City of Santa Ana CDBG Scope of Work <br />Program Year 2020-2021 (July 1, 2020 - June 30, 2021) <br />Name of Organization Pure Game <br />Name of Funded Program Pure Game School Expansion <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract period. <br />1,200 TOTAL 1 11,2001Santa Ana Participants 1 100%1 1 1000 Low Income Participants 83% <br />Schedule of Performance <br />Unduplicated <br />(estimated) <br />Quarter 1: JUL 1 - SEP 30 <br />Quarter 2: OCT 1 - DEC 31 <br />Quarter 3: JAN 1 - MAR 31 <br />Quarter 4: APR 1 - JUN 30 <br />Program and Funding Description <br />Estimated <br />The CBDG funding will be used to subsidize the cost of the Pure Game school partnership program. Each school will <br />contribute approximately $1000. The total cost of the school partnership program is $7000 for the entire school <br />year. The requested $60,000 from CBDG will be divided between each of the Santa Ana school partnership we will <br />be targeting through the 2020/21 school year. We will also include a middle school summer bridge program when <br />operating programs for the targeted middle schools. <br />EXHIBIT A <br />