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SCOPE OF WORK Exhibit p <br />1. Program Detailk, Tasks, Duration, and Deliverables <br />Funds from the Revive: Santa Ana Youth Programs grant opportunity will develop a hands-on outdoor classroom for KidWorks' preschool program. <br />KidWorks' preschool serves low-income families in central Santa Ana with 40.48 spots for children each school year. The final number of children <br />served depends on state licensing regulations for current COVID precautions. <br />KidWorks' preschool students receive daily instruction during the week and learn through the exploration of the preschool's enriched environment. <br />This includes creating art, singing, dancing, listening to stories, doing science experiments, and various scaffolding activities that challenge students <br />according to their needs. They leam numbers, letters, alphabet sounds, colors, and shapes. Because KidWorks predominately serves Spanish-speaking <br />families, Kid Works' preschool program begins the school year with the teachers primarily speaking in Spanish. Teachers gradually introduce English <br />language instruction. throughout the course so that by the end of school year most of the day is spent using only English. <br />The requested grant funding will transform KidWorks' 15-year-old old preschool playground into an open-ended outdoor nature -based space filled <br />with large and small natural building materiels to spark creativity. The outdoor classroom will have an organic garden, an art and reading area, <br />bridges, swings, and a "mud kitchen." This natural environment will be a place for children to experience the joy of being outdoors while gaining a <br />positive self-image and increasing skills through exploration, engineering, and working together. <br />The preschool's primary goal is a successful transition from preschool to kindergarten for every child and family. Children begin this transition on the <br />first day of preschool, and once they enter kindergarten, they continue to receive support from KidWorks through elementary, junior high, high school <br />and into their college experience. KidWorks believes that every child should be able to access high quality early education which increases academic <br />success and graduation rates, and reduces achievement gaps. <br />During the COVID-19 Pandemic, California designated early child-care and education as essential services, Therefore, KidWorks was able to partially <br />re -open its. Preschool on September 3, 2020. The preschool begun under a hybrid model with a combination of small in -class teaming, virtual lessons, <br />and supplemental take-home teaming kits and activities. <br />In ardor for preschool to open in compliance with all regulations, the organization had to make several immediate retrofits and facility improvements. <br />Classroom retrofits included muchless sinks, soap dispensers, and toilets along with ploxighass dividers. Along with new policies and facilities <br />improvement, each child has needed their own teaming supplies (not to be shared), it tablet for w4home use (during the hybrid programming), and <br />distanced workspace requiring that additional desks and supplies be purchased. These new unanticipated costs that were not a part of the <br />organisation's regular budget and required additional fundraising efforts. <br />Because of the pandemic, the preschool has had to significantly limit in-porson field trips and special guests visiting the classroom (such as parents, <br />community volunteers, and dress -up characters such as the Cat In the Flat or Clifford the Big Red Dog). Those experiences have been adjusted to a <br />vhfua. platform, whichstill allows teachers to integrate classroom lessons into die real world. Even virtual field trips support the development of self - <br />regulation through curiosity and initiative in learning, self-centred of feelings and bohavioL and shared use of space and material. Virtual field trips <br />also serve as a great opportunity for preschoolers to develop language and literacy as they communicate by classifying the various objects or animals <br />they visually encounter, including color, sive, and type. <br />rmaram ueuverwi es <br />Over the one-year grant period, KidWorks' preschool will serve between 40 and 48 children, ages 3 to 4 years old. Expected counties of the project <br />mu: <br />I) KidWoks will develop a new outdoor classroom for the preschool. <br />2) At least 90% ofeligible students will promote from preschool ready for Kindergarten. <br />3) 100% of preschool students will have developmental screenings completed and those in need of follow-up services will be given a. referral. <br />4) By the end ofthe school year, at least 75% of 3-year-old students will score "Exploring: later" or "Building: earlier" and 4-yearvold students will <br />score "BuildingAntegrating" in all DRDP Domains. <br />5) By the end of the school year, at least 70% of the preschool children will develop leadership skills at a Buildingjlategiaming level in the DRDP. <br />6) At least 90% of prosehoolstudents will have useful roles and responsibilities in the classroom. <br />7) At least 70% of preschool students will consistently exhibit empathy, generosity, and tolerance toward others In the classroom. <br />2. Target population <br />KidWorks serves families living in poverty and challenged neighborhoods of control Santa Ana. Among US cities, Santa Ana is the 4th most densely <br />populated city and ranks 5th in having the highest level of rent burden (64%of households spend more than 30%of their income on housing according <br />to An Equity Profile of Orange County, 2019). <br />The per capita income in the census tract (748.02) of the Dan Donahue Center is $14,652. This is about two-thirds of the amount in Santa Ana: <br />($20,867) and about one-third of the amount in Orange County: ($41,514). Furthermore, because of the high levels of rent burden on families in Santa <br />Ana, it is common for two to three families to live in one household so that they can afford even it small apartment. With regard to educational <br />attainment, 50,6% of families have a parent who graduated from high school and 11.I%have obtained at least a Bachelor's degree (ACS, 2019). <br />With regard to race and ethnicity, 99% of families served by KidWorks are Latino and 1%of families are Asian, which is representative of the overall <br />racial and ethnic demographics in the service area. <br />3. Urmet Need <br />According to First Five Orange County's 2020 Landscape Analysis, there am 79,313 preschool -age children in Orange County, with only 55,361. spots <br />In licensed child care or preschool setting. This means that 30% of preschool age children have no place to go. Locally, the Early Development Index <br />reveals that over half of Santa Ana's children (580/9) were not ready for kindergarten upon entry. When children are starting kindergarten and they are <br />20 <br />