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CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal I. Total number of clients anticipated to be served during the 12-month contract period= 200 PERSONS II. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12-month contract period = _200 PERSONS 100% Santa Ana clients III. 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. The Kidprovisation program teaches improvisational comedy to schools in the SAUSD. The goal of the program is to teach the students how ` improv" can assist them in their daily lives along with enhancing their self-confidence and self esteem. It also encourages them to explore their abilities and talents and gives them an appreciation of the arts. The grant funds will be utilized to pay our instructors to teach at the schools. We also need to pay our administrative assistants to take care of office work and our Executive Director to oversee the Kidprovisation program and instructors. We also use a small amount of grant money for materials and supplies, and utilities and insurance. Schedule offerformance 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 30 Persons Quarter 2: October I — December 31 40 Persons Quarter 3: January 1 — March 31 100 Persons Quarter 4: April I — June 30 30 Persons Total 200 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 $ 1000.00 Quarter 2: October I — December 31 $ 3000.00 Quarter 3: January 1 — March 31 $ 4000.00 Quarter 4: April 1 — June 30 $ 2000.00 Total $ 10000.00 EXHIBIT A