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le <br />CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work -Project PRIDE/FY04-05 <br />Annual Accomplishment Goal <br />I. Total number of clients anticipated to serve during the 12-month contract period= 1,300 <br />PERSONS <br />11. Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12-month contract period = _1,300 PERSONS <br />III. Description of Work - in space below, describe the program to be funded during the 12- <br />month contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />Goal #1: To increase the level of interaction of families in positive recreation activities during their <br />leisure time. <br />• Nine Family PRIDE Clubs will meet regularly with 320 families and 1,300 members to plan and <br />implement recreation special events, excursions and activities as part of the City's recreation center <br />programming and citywide special events programming. <br />• A minimum of 150 families will complete a total of 1,100 hours of volunteer service/community <br />involvement in park improvement projects, recreation special events and neighborhood fairs and <br />festivals, in collaboration with neighborhood associations and PRCSA special events. <br />Goal #2: To provide positive alternatives to gang involvement for pre -teens and teens. <br />• 15 students will participate in a kayaking program with the top 10 to 12 students participating in the <br />Kayaking Team that will compete in regional and national competitions. <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 <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 />700 <br />Persons <br />300 <br />Persons <br />150 <br />Persons <br />150 <br />Persons <br />Total 1,300 <br />Persons <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter 1: <br />July 1 — September 30 <br />$ <br />49,538 <br />Quarter 2: <br />October 1 — December 31 <br />$ <br />49,538 <br />Quarter 3: <br />January I — March 31 <br />$ <br />49,538 <br />Quarter 4: <br />April 1 — June 30 <br />$ <br />49,538 <br />Total <br />$ <br />198,152 <br />EXHIBIT A <br />