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FROM :,ZDR RDI°j1H/EC1DN DEV FAX NO. :7146476713 Aug. 12 2004 03:49PM P1 <br />CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Total number of clients anticipated to serve daring the 12 -month contract period= 150 <br />PERSONS <br />II. Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12 -month contract period = A5 _ 50PERSONS <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 />CDBG funding for 2004-2005 will be used to provide scholarships for <br />talented and gifted low income youths who reside in Santa Ana. <br />Scholarships include the following: extra curricular musical training <br />under the direction of qualified staff members; will provide each <br />member with a band uniform plus any alterations and dry cleaning; <br />marching shoes and gloves; will provide non -solo type instruments <br />such as tubas, baritones, French horns, and percussion; will supply <br />all sheet music used throughout the year; will provide transportation <br />to and from all performances during our regular season; will provide <br />meals when traveling for those that cannot afford to purchase their <br />own; and, when overnight stays are involved, the funding covers their <br />expenses. Our program goals are numerous. They include building and <br />strengthening self confidence in skills and maturation; in peer <br />development and understanding; in defining and practicing tolerance; <br />and, above all, developing personal pride through performance and <br />achievement. We are grateful for the funding received from CDBG. <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 20 Persons <br />Quarter 2: October 1 — December 31 15 Persons <br />Quarter 3: January 1 — March 31 10 Persons <br />Quarter 4: April 1 — June 30 5 Persons <br />Total 50 Persons <br />Invoicit:Q Schedule <br />E;;l:: at•: ti,c amount of -rant funds to be requested during the 12 -month contract period on a <br />basis: <br />Quarter J: July 1 — Septembcr 30 S 2500. <br />Qararzer• 2: October 1 —December 31 S 3500. <br />Quarter 3: January 1 —March 31 $ 1500. <br />Quarter 4: April I -June 30 $ 2500 <br />Total S <br />EXHIBIT A <br />cc: Friends of Santa Ana Parks and Recreation <br />