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05/25/04 TUE 14:14 FAX 949 854 0676 DSL SERVICE CO. gnu- <br />CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCIf GRANT <br />Scope of Work <br />Annual Aeco llshment Goal <br />I. Total number of clients anticipated to be served during the 12 -month contract period= <br />PERSONS <br />11. Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12 -month contract period= 190 PERSONS 95% Santa Ana CDBG clients <br />M. Description of Work -in space below, describe the program to be funded during the 12- <br />mouth contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />Goal: To continue our cost -free, nationally - recognized boxing club as a gang <br />prevention program to under - served and at -risk boys and girls who come from <br />extremely low to very low income households. <br />Utilization of ads. funds will be used for replacing equipment <br />which becomes a safety hazard, as well as registration fees charged by USA Boxing <br />for athletes and trainers. In addition, funds will be used to take boxers to local, <br />state and national competitions. <br />Schedule orperfarmance <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 30 Persons <br />Quarter 2: October 1— December 31 --60- - persons <br />Quarter 3: January 1— March 31 60 Persons <br />Quarter 4: April I — June 30 50 Persons <br />Total 200 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 $ 6.000 <br />Quarter 2: October 1 — December 31 $_. 3 o00 <br />Quarter 3: January 1 — March 31 $ 4 , 000 <br />Quarter 4: April 1— June 30 $ 1.000 <br />Total $j4.00o <br />1:1 a <br />