O.C. ON TRACK 1 - Laserfiche WebLink

Home Browse Search

EXHIBIT A Scope of Work Annual Accomplishment Goal I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- month contract period = 40 PERSONS IL Description of Work - in space below, describe the program to be funded during the 12-month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. The On Track Teens Transforming Lives through Mentoring Program matches at -risk 3`a, 0 and 56' grade students with qualified high school students who are trained as mentors. Through a behavioral life skills training process, they are provided with: comprehensive training in conflict resolution skills, positive youth development activities, and recognition for making good choices. Key teen mentors are given the opportunity to become "Ambassadors of Peace." The program will match 40 Santa Ana youth: 20 high school students ("mentors") with 20 at -risk Kennedy Elementary School 3`d, 4`s and 5`s grade students ("mentees"), and train them in conflict resolution and asset -building, while providing youth -to -youth mentoring and recreation in an after -school environment. The 40+ mentors and mentees will be provided with 25 hours of certified Conflict Resolution Training, as well as weekly Youth Asset Building sessions. The training/mentoring sessions will be conducted on a weekly basis throughout the school year. Key teaching strategies of the training include hands-on activities, role-playing, group brainstorming, and cooperative activities. Each class will last for 3 1/2 hours, during which time students will also be fed nutritious snacks, and will have at least 30 minutes of "fun time" together (i.e. basketball, handball, games, etc.). Since academic achievement is also a priority, the mentees have one hour of tutored "homework time" during each session, before the mentors arrive. The City of Santa Ana CDBG funds will be used to support direct program expenses only, including program staff salaries, supplies, special events, and local mileage. All other expenses will be covered by Orange County On Track through general funds, fundraisers, and foundation support. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter 1: July 1 — September 30 Quarter 2: October 1 — December 31 Quarter 3: January 1— March 31 Quarter 4: April 1 — June 30 Invoicing Schedule 0 Persons 40 Persons 0 Persons 0 Persons Total 40 Persons Estimated the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1 — September 30 $ 1,000 Quarter 2: October 1 — December 31 $ 1,000 Quarter 3: January 1 — March 31 $ 1,000 Quarter 4: April 1 — June 30 $ 1,000 Total $ 4,000 Exhibit A