PRCSA Project Pride S.A. 4 - Laserfiche WebLink

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Name of Organization- City of Santa Ana Name of Funded Program- Proiect Pride Annual Accomplishment Goal I. Total number of un duplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the funded program, named above, during the l2-month contract period. 825 PERSONS City of Santa Ana Community Development Block Grant Scope of Work II. Number of only unduplicated Santa Ana residents to be served by the funded program, named above, during the l2-month contract period. 800PERSONS Program and Funding Description III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. Goal # 1: To increase the level of interaction of families in positive recreation activities during their leisure time. "Nine Family PRIDE Clubs will meet regularly with 160 families and 800 members to plan and implement recreation special events, excursions and activities as part of the City's recreation center programming and citywide special events programming. "A minimum of 50 families will complete a total of 500 hours of volunteer service/community involvement in park improvement projects, recreation special events and neighborhood fairs and festivals, in collaboration with neighborhood associations and PRCSA special events. Goal #2: To provide positive alternatives to gang involvement for pre-teens and teens. "15 students will participate in a kayaking program with the top 10 to 12 students participating in the Kayaking Team that will compete in regional and national competitions. "100 teens will participate in volunteer activities with a minimum of 50 teens completing a total of20 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. 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 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 IV. Activities funded by this grant - How will CDBG funds be used for the funded program? Narratively describe the budget for the funded program illustrated in Exhibit B and B-1. CDBG funds are used for a percentage of the Senior Recreation Supervisor salary and benefits. The percentage charged is equal to the percentage of the time the supervisor dedicates to supervising and managing all Project PRIDE activies. CDBG funds also are used for salary and benefits of all direct services staff including the Family PRIDE Club Coordinators, the kayaking coach and driver. CDBG funds also cover the federally approved indirect costs designated for this. Exhibit A Page I of2