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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 program, named above, during the 12-month contract period. <br />I ~~~IPersons <br /> <br />City of Santa Ana <br />Scope of Work <br />COP fbo Academy of International Dance <br />International Arts and Education Project <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 4001 Persons <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 />The International Arts and Education Project will provide 400 Santa Ana children ages 2 through 17 a multicultural <br />experience and education through the performing arts. <br /> <br />The CDBG funds will provide 80 ballet students to be placed under the project's Dance Examination and Certification <br />Program. These students will attend ballet exam classes 3 times a week in order for them to prepare for their annual <br />examinations under Cecchetti USA in April 2008. All Cecchetti ballet students will receive their certificates by the <br />Cecchetti USA in the academy's annual Tea Party Ceremony in May 2008, <br /> <br />The World Fusion Youth Ensemble Program will also be funded by CDBG. The funds will provide 50 children of ages <br />7 to 17 to attend classes 5 days a week in order to learn dances from around the world. These children will perform at <br />schools and events. Their goal is to teach other children about other ethnic groups and how different culturals have <br />in one way or another influenced another, <br /> <br />Students will commence their course in September 2007 and end it in July 2008. All students will perform in the <br />Academy of International Dance's Winter Recital, all Cecchetti Ballet dancers will perform in the academy's <br />"Nutcracker", and all students will perform in the Annual Recital "World Fusion 2008". During the summer, students <br />will receive free workshops of their choice in the Fiesta Marketplace. <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 /> <br />Persons <br />Persons <br />Persons <br />50 Persons <br />400 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 $ 2,175.00 <br />Quarter 2: October 1 - December 31 $ 3,450.00 <br />Quarter 3: January 1 - March 31 $ a,Ga5..o0 <br />Quarter 4: April 1 -June 30$ 2,550.00 <br />$ 16,200,00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />