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<br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the <br />funded pro"ram, named above, during the 12-month contract period. <br />I 1300 Persons <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 1300lPersons <br /> <br />City of Santa Ana <br />Scope of Work <br />Assistance League of Santa Ana <br />Operation School Bell@ <br /> <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. <br />What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br />viewable space will print. <br /> <br />School uniforms, including shoes and underclothing, are furnished through OPERATION SCHOOL BELL@, the <br />nationwide acclaimed philanthropy of National Assistance League. Part of its significant financial support to many of <br />ALSA's philanthropic programs, the Modjeska Auxiliary provides backpacks filled with school supplies. Good <br />grooming kits are supplied by Assisteens. <br /> <br />More than 1300 students are supplied with two uniform outfits, shoes and backpacks each year, building pride, self- <br />esteem, and reducing the problem of school absences due to inadequate clothing. For many children, this is the first <br />time they've had new clothing to call their own. <br /> <br />Students are referred to OSB through school nurses, outreach consultants, and community Iiasions. Aprroximately 30 <br />students are scheduled per work day, which is staffed by ALSA volunteers. Since SAUSD has gone back to the <br />traditional school calendar (Sept-June), OSB schedules most students from Sept-March. <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />150 Persons <br />750 Persons <br />400 Persons <br />o Persons <br />1300 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 2,000.00 <br />Quarter 2: October 1 - December 31 $ 10,000.00 <br />Quarter 3: January 1 - March 31 $ 8,000.00 <br />Quarter 4: April 1 -June 30 <br /> <br />$ 20,000.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br /> <br /> <br />