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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 />~~l~~;;~W~,!=wam, named above, during the 12-month contract period. <br />1;;.........,..........nfilmdl.91 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 191persons <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 />Our organization runs the major aspect of the program during the summer in a ten (10) week intensive classroom <br />environment in what we consider phase I. During the rest of the year, we meet our scholars once per month in what <br />we consider phase II. <br />PHASE I : <br />Our organization will bridge the theory of math and science to its application in industry and technical settings. Our 20 <br />scholars will be visited twice a week by different professionals that implement knowledge of math or science in their <br />area of expertise. The bulk of the funds from the CDBG will be used to transport our scholars to their work place or <br />industry site for them to see first hand how math and science is used outside of the academic setting. We have at <br />least five (5) trips planned for this first quarter. <br />Our scholars will also endure a nine (9) week SAT prep course that will enable them to obtain competitive scores and <br />become more attractive applicants to the higher education institution of thier choice. <br />Every Friday our scholars visit UCI and conduct real scientific research and projects with Dr. Debra Mauzy-Melitz, <br />associate professor of biological sciences. <br />PHASE II : <br />For the month of September, October, November, December, and January our focus with our scholars will be finishing <br />touches on their SAT prep. For February, March, and April we will begin our assignments on choosing a higher <br />education institution. <br /> <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 />Persons <br />19 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 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br /> <br />Exhibit A <br />Page 1 of 1 <br />