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City of Santa Ana CDBG Scope of Work <br />Program Year 2023-2024 (July 1, 2023 - June 30, 2024) <br />Name of Organization Girls Inc of Orange County <br />Name of Funded Program Literacy Lab <br />Annual Accomplishment Goal <br />Unduplicated Participants antic' ated to be served during the 12-month contract period. <br />45 TOTAL 45 Santa Ana Participants 100% 1 451 Low Income Participants 1 100% <br />Schedule of Performance <br />Unduplicated Estimated <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 />Girls Inc. is asking the City of Santa Ana to support the Literacy Lab program, allowing Girls Inc. to <br />serve eight Santa Ana elemetnary schools, with a minimum of 45 low-income girls, with life -changing <br />foundational early literacy skills. Grant funding would be used to provide specialized program <br />instruction and criminal screening for 40 program volunteers (required by the Santa Ana Unified <br />School District). <br />Literacy Program Coordinator - 53% of annual salary for Literacy Lab at @21.87 per hour <br />Senior Educator - 31% of annual salary for Literacy Lab at @18.54 per hour <br />Senior Educator - 37% of annual salary for Literacy Lab @$18.54 per hour <br />Volunteer Coordinator - 5% of annual salary for Literacy Lab @ 18.95 per hour <br />Volunteer Live Scan Criminal Checks - Criminal Background Checks for all volunteers (required by <br />SAUSD at $50 per person) <br />EXHIBIT A <br />