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May-20-04 05-52P Anaheim,CA 714 632 9115 P 0: CITY OF SANA ANA COMMIJNITY DEVELOPMENT BLOCK GRANT Scope of Work Annuel Accomplishment Goa► Total number of clients anticipated to be served during the 12-month contract period= 120 PERSONS II. Total number of unduplicated Santa Ann residents to be served with grant funds during the 12-month contract period = 110 PERSONS 92% Santa Ana CD66 clients III. Description of Work -in space below, describe the program to be funded during the 17- month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. KidSingers Is a program which consists of 5 after -school, inner-city children's choruses, (ages 8-17) for underprivileged youth. KidSingers' mission is: 7'o empower at -risk youth to gain self-esteem, self- expression and a sense of community accomplishment through the discipline of quality music training and performing opportunities thereby creating, as the KidSinger motto states, "harmony for a better world." KidSingers is a continuing program and operates on a 9 month season spanning September through May. All 3:45 - 6:00 pm.Tuesday afternoon rehearsals are dedicated to rehearse music, choreography and receive Instruction in singing and performing. Because of their low-income status, 98% of the kids in KidSingers could not afford such a quality program and must receive financial assistance to participate. A variety of fundraisers and events are annually staged to raise revenue for the program. Additionally funds and awards are derived from grants and general donations. KidSingers perform at such prestigious venues such as Disneyland, Angel Stadium, Nixon Library and collaborate with noted organizations such as the Pacific Symphony, CHOC and the NEA to name a few. Through the 2004-2005 season, KldSingers will directly serve 120 youth, ages 8-17 (40% boys). Of the current enrollment, 95% come from inner city Santa Ana and 94% are Hispanic. 75% are English Language Deficient (ELD) with many of their parents speaking little or no English. 60% come from single parent families. CDBG funding will be used for Program Manager salary and Instructors compensation. 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 I - September 30 110 Persons Quarter 2: October 1- December 31 -0- Persons Quarter 3: January 1 -March 31 -0- Persons Quarter 4: April 1 - June 30 -0- Persons Total 110 Persons Invoicing Schedule Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1 - September 30 $ -0- Quarter 2: October 1 - December 31 $ 5,000 Quarter 3: January 1 - March 31 $ 5,000 Quarter 4: April 1 - June 30 $_ _ Total $1 D ' 70 EXHIBIT A