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City of Santa Ana CDBG Scope of Work Program Year 2020-2021 (July 1, 2020 - June 30, 2021) Name of Organization Women's Journey Foundation Name of Funded Progran Next Generation: Emotional Intelligence Through the Arts Annual Accomplishment Goal Unduplicated Participants anticipated to be served during the 12-month contract period. 260 TOTAL I I 260 Santa Ana Participants 700% 260 I Low Income Participants 100% Schedule of Performance (estimated) Quarter 1: JUL 1 - SEP 30 Quarter 2: OCT 1 -DEC 31 Quarter 3: JAN 1 - MAR 31 Quarter 4: APR 1 - JUN 30 Unduplicated Participants 70 190 260 Program and Funding Description Estimated Invoicing $ 20,160.00 $ 54,170.00 $ 74,330.00 There are two major components to Next Generation: Emotional Intelligence Through the Arts. Project A in Quarter 1 includes a five day summer camp incorporating peer to younger peer mentoring with social and emotional development through the performing arts. A minimum of 30 high school students from Santa Ana High School and a minimum of 40 students from Heninger K-8 School will participate in the 5-day summer camp. Through the integration of performing arts and soft skills development such as confidence, team building, communication, leadership, and emotional and social intelligence, students will engage in performing arts activities that will nurture and ultimately demonstrate the application their learning. Project B in Quarter 3 includes an 8-week after school program incorporating peer to younger peer mentoring with social and emotional development through the performing arts. A minimum of 40 middle school students from Willard Middle School, and a 150 elementary students from El Sol will participate in the 8-week after school program at one hour a week. Through the integration of performing arts and soft skills development such as confidence, team building, communication, leadership, and emotional and social intelligence, students will engage in performing arts activities that will nurture and ultimately demonstrate the application of their learning. Both Project A and B will culminate into a 90-minute production for the community and families. Students will come together to demonstrate emotional intelligence through the performing arts production. PROGRAM EXPENSES: Program expenses include equipment fees for sound, lighting, av, and stage pieces, fingerprinting cost, costumes, and most importantly staff time to hire, recruit, coordinate, and train for the program. Cost per student is $288 for the minimum of 260 participants. Up to 90 more students can participate with no additional cost. EXHIBIT A