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CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />Total number of clients anticipated to be served during the 12 -month contract period— 300 <br />PERSONS <br />II. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period = 300 PERSONS <br />III. Description of Work - in space below, describe the program to be funded during the 12 -month <br />contract period including, services to be provided, program goals, client characteristics, & how <br />grant funds will be utilized. <br />Youth will participate in a Summer Youth Outreach Program. Programs will include an "Early Birds" <br />program that will provide a summer day camp experience, swimming lessons, daily free lunch, a teen <br />volunteer program, computer learning activities and life skills programs. <br />Program goals include — <br />• 100 different youth will participate in the Early Birds program. <br />• 100 youth will increase their swimming ability by one level. <br />• 50 teens will successfully complete the Teen Volunteer program. <br />• 66 youth will participate in life skills programs. <br />• 66 youth will participate in computer leaming activities. <br />• 82 youth will receive a free lunch daily. <br />Youth participants will be between the ages of 6 -18, will be Santa Ana residents, and will come from <br />moderate to low- income families. <br />Grant funds will be used for staff salaries, program supplies, office supplies, and swim lesson fees. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month contract <br />period per quarter: <br />Quarter 1: July 1 — September 30 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoicing Schedule <br />300 Persons <br />Persons <br />Persons <br />Persons <br />Total 300 Persons <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly <br />basis: <br />Quarter 1: July 1 — September 30 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />$ 30,000 <br />Total $ 30,000 <br />EXHIBIT A <br />