O.C. CHILDREN'S THERAPEUTIC 1 - Laserfiche WebLink

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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 =—600_PERSONS (300 students/families attending the program on a regular basis and 300 Open House families). 11. 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. Services to be provided: To provide disadvantaged families in Santa Ana with disabled children the opportunity to participate in Creative Arts Program that prioritizes on therapeutic goals and Early Intervention via parent and child music therapy classes, art education, music education and community workshops for the entire family! Program Goals: (1) To enhance disabled students' level of social integration, language skills and self-esteem via our music therapy classes, community choir and art workshops that integrate children and youth with and without disabilities, in a non -threatening, creative and therapeutic environment; (2) To promote parent involvement and healthy family ties via our parent -child (music therapy)classes and Open House Community Art Workshops for the entire family; (3) To help prevent youth delinquency by diverting older at -risk students from negative behaviors and influences to positive and productive creative behaviors, and most importantly, (4) To encourage older At -risk Youth help assist and mentor younger disabled children during workshops. Client characteristics: At -risk Youth and Children with Disabilities How funds will be utilized: Most of the funds will be used to pay Program Staff: Open House Community Art Workshops Program Coordinator, Art Teachers and Music Therapist. Some of the funds will be used to purchase art and program supplies and rental fees. 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 150 Persons 150 Persons 100 Persons 200 Persons Total 600 Persons Estimated the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter l: July 1 — September 30 $ 2,500 Quarter 2: October 1 — December 31 $ 2,500 Quarter 3: January 1 — March 31 $ 2,500 Quarter 4: April 1 — June 30 $ 2,500 Total $ $10.000 Exhibit A