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• Academics: Funds will purchase workbooks for the 1~` - 5~' grade students to enhance [he <br />assistance tutors are able tp give the students. Workbooks focus on the development of core <br />Math and English skills. Funds will also be utilized for children's and teen incentives for those <br />students who are improving and/or excelling in their studies. <br />• College Prenaration: The College Preparation funds will provide for 50 Jr. High and High School <br />students to visit a variety of colleges and universities throughout California. Several local trips <br />will be taken throughout the year and an extended visit will take place in April 2005. <br />• Technology: Funds will be used to pay a technology lab assistant who will supervise our <br />computer lab September through June, Mondays through Thursdays, 3-7pm. This is a key <br />program of [he learning center and the lab assistant plays a crucial role. The funds will also <br />provide for upgraded computer software for the 15 computers in the LLC computer lab. <br />• Arts: Funds will be used [o purchase craft supplies that will be used by the children's center <br />throughout the year. In addition, CDBG funding will provide for an art program for both <br />children and teens. This program focuses on using the arts to deal with deep-rooted emotions <br />and teaches students how to express themselves in a healthy and positive way. <br />• Operations: In order for adults to be able to attend classes, we must provide child care for their <br />children. To that end, CDBG funds will provide for incentives to those community members <br />who provide the child care during these classes. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana reside nts to be se rved during the 12-month <br />contract period per quarter: <br />Quarter 1: July 1 -September 30 275 Persons <br />Quarter 2: October 1 -December 31 25 Persons <br />Quarter 3: January 1-March 31 25 Persons <br />Quarter 4: April 1 -June 30 25 Persons <br />Total 350 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 $ 1.000 <br />Quarter 2: October 1 -December 31 $ 4,500 <br />Quarter 3: January 1 -March 31 $ 4,500 <br />Quarter 4: April 1 -June 30 $ 6,000 <br /> Total $ 16,000 <br />EXHIBIT A <br />