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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 — L.O PERSONS <br />II. Description of Work - in space below, describe the program to be funded during the 12-month contract <br />period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. <br />1. Services & Client Characteristics - Relampago Del Cielo has been providing classes in <br />folklorical dances from various regions of Mexico for 27 years. Beginner, Intermediate, and <br />Advanced classes are offered to the students, who are primarily young people from the City of <br />Santa Ana. Because of past CDBG funding, we are able to provide reduced rate classes and <br />costumes for 25 to 30 students each year. We currently have 70 students enrolled in our program. <br />We also provide opportunities for students to perform at many public and private events. <br />By attending folklorical dance classes, young people develop stronger cultural pride, more self <br />esteem and self confidence, and a resistance to drugs and gangs. They also have an opportunity to <br />give back to the community by performing at public and school events. <br />2. Goals & How Grant Funds Will be Utilized - <br />Goal: The goal of Relampago Del Cielo is to help young people strengthen their cultural pride and <br />develop more self confidence by teaching them the history and form of Mexican folklorical dances. <br />Funding: 1) Staff Teachers ($1,000) - To provide folUorical dance classes for 25-30 <br />low-income Santa Ana students. <br />2) Costumes ($4,000) - To buy costumes to be used by 18-20 low-income Santa Ana <br />students to enable them to participate in public performances. <br />Schedule of Performance <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 Persons <br />Quarter 3: January 1 — March 31 _ Persons <br />Quarter 4: April I — June 30 I Persons <br />Total (00 Persons <br />Invoicing Schedule <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a. <br />quarterly basis: <br />Quarter 1: July 1 — September 30 $ <br />Quarter 2: October 1 — December 31 $ <br />Quarter 3: January 1 — March 31 $_4O0 <br />Quarter 4: April I —June 30 $ 0 <br />Total $ 3AW <br />EXHIBIT A <br />