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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 proram, named above, during the 12-month contract period. <br />I 150 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Orange County On Track <br />Kids On Track... Through Mentoring <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 120lPersons <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 />Orange County On Track's award-winning Kids On Track... Through Mentoring program has transformed the lives of <br />thousands of children over the past 11 years. Our success has been documented by a nationally acclaimed, science- <br />based evaluation firm: EMT Associates. <br /> <br />The primary goal of the Santa Ana On Track youth program is to continue the successful life-changing mentoring <br />program for disadvantaged families in the Weed & Seed area. In order to combat drug use, gang involvement and <br />educational failure, On Track provides multi-dimensional services and opportunities that include a 4-hour weekly after- <br />school program, positive role models, parent education seminars, private tutoring, mentoring, and the option to <br />participate in community service projects as well as fun special events. <br /> <br />The On Track program keeps kids on track by providing vulnerable children with a structured and nurturing <br />environment during the critical hours of 2:30 to 6:30 p.m., where they learn and interact with trained teen mentors and <br />On Track staff members. The On Track teens, who have been highly screened and trained, serve as positive role <br />models as they assist in presenting lessons on social and character development, the joys of reading, and conflict <br />mediation, in addition to participating in recreational activities. Additionally, the children and their families benefit from <br />free, fun special events throughout the year. <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 />30 Persons <br />60 Persons <br />5 Persons <br />25 Persons <br />120 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 $ 4,000.00 <br />Quarter 2: October 1 - December 31 $ 4,000.00 <br />Quarter 3: January 1 - March 31 $ 4,000.00 <br />Quarter 4: April 1 -June 30 $ 4,000.00 <br />$ 16,000.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br /> <br />