S.A. PRCSA PROJECT PRIDE 3 - 2005

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· 200 teens will participate in volunteer activities with a minimum of 75 teens completing a total of 20 hours of volunteer activities each in a 12-month period. The Teen Club will meet on a regular basis to plan and implement volunteer activities in a variety of areas. The Kayaking Team practices and trains at the Newport Aquatics Center in Newport Beach. The team conducts fundraisers to cover the cost of travel and lodging for regional and national competitions. Registration is conducted for each participant and participants sign in for each activity in order to track attendance and participation. On-going tasks for all activities include developing weekly calendars of events, excursions, and other activities; conducting recruitment, registration and assessment; tracking attendance, participation and accomplishments; fundraising; and recognition activities. Project PRIDE serves children in single parent households or two parent families where both parents work, limited English proficiency, low socioeconomic status, and poor academic achievement. Project PRIDE served a total of 1,300 individuals in FY 04-05 with 90% extremely low-income and 10% very low-income. Project PRIDE addresses these problems with services that improve the quality of life for family members by helping them use their leisure time in positive recreation activities and getting them involved in their communities and schools. Services are provided at Jerome, EI Salvador, Santa Anita, Salgado, Memorial, and Logan Recreation Centers, Santiago Park, Santa Ana Senior Center, and Roosevelt Elementary School. The CDBG funding covers the cost for direct-services staff and the City's general fund covers the cost of operating expenses and materials and supplies. Schedule of Performance Estimate the number of un duplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter I: July I - September 30 Quarter 2: October I - December 31 Quarter 3: January I - March 31 Quarter 4: April I - June 30 Total 700 300 100 100 1200 Persons Persons Persons Persons Persons Invoicinf! Schedule Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July I - September 30 Quarter 2: October I - December 31 Quarter 3: January 1- March 31 Quarter 4: April I - June 30 $ $ $ $ $ 49,500 49,500 49,500 49,500 198,000 Total EXHIBIT A