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<br />- __ ~ -_EXHIBIT.A -• .~ -- <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period = S!S PERSONS <br />II. Description of Work - in space below, describe the progam to be funded during the 12-month contract <br />period including, services to be provided, program goals, client chazacteristics, & how grant funds will be utilized. <br />The Bowers Kidseum After School Learning Center provides educational and creative activities <br />for low income children from grades 3-9. The students aze from the same neighborhood that the <br />museum is in. By providing the students classes in studio arts, music, dance and creative writing <br />we have seen, and recorded, a definite improvement in behavior, grades and language skills. This <br />program is offered to children who during the afternoon hours would either be locked up in their <br />apartments, or would be outside at risk of many dangerous influences, such as: gangs, drugs, <br />and/or bad intentioned older youth or adults. It is also our goal to prepare the children who wish <br />to attend the Orange County High School for the Arts for the audition process leading to <br />admission. This year we had. our first student enter O.C.H.S.A's middle school. We have many <br />expenses related to the program: materials, nutritional snacks, utilities, administrative costs, <br />transportation, etc. The CDBG funds will be used for instructor wages. <br />Schedule olPerformance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July 1 -September 30 ~© .Persons <br />Quarter 2: October 1 -December 31 / L~ Persons <br />Quarter 3: January 1 - Mazch 31 < 5- Persons <br />Quarter 4: April 1 -June 30 /© Persons <br />Total ~`~' Persons <br />Invoicing Schedule <br />Estimated the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter 1: July 1 - September30 $ <br />Quarter 2: October 1 -December 31 $ SOpp <br />Quarter 3: January 1 -March 31 $ <br />Quarter 4: April 1 -June 30 $ <br />Total $ c~ Oc~ p <br />7- <br />- - - - <br />_. ---- <br />_.._ Exhibit A - _- _ -- - -- <br />