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City of Santa Ana <br />Scone of Work <br />Name of Organization City of Santa Ana, Parks,'Recreation & Community Services <br />Name of Funded Program ProjeetPRIDE <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 ro ram, named above, during the 12-month contract period. <br />.1100 Persons <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 />1100 Persons <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 />Goal tF1: To increase the level of interaction of families in positive recreation and volunteer activities. <br />• Nine Family PRIDE Clubs (FPC) will meet regularly with 1,1D0 members to plan and implement recreation special <br />events, excursions and activities as part of the City's recreation center programming and citywide special event <br />programming. <br />• 50 families will complete a total of 500 hours of volunteer service. <br />Goal #2: To provide positive alternatives to gang involvement for pre-teens and teens. <br />• 15 students will participate in a kayaking program with the top 10 to 12 students participating in the Kayaking Team <br />that will compete in regional and national competitions. <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 q uarter 2 <br />Quarter 1: July 1 -September 30 "n: 700 Persons <br />Quarter 2: October 1 -December 31 200 Persons <br />Quarter 3: January 1 -March 31 77 ,100 Persons <br />Quarter 4: April 1 -June 30 i00' Persons <br /> 1100 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested Burin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 -September 30 $ ' 4Y) 50Q.00' <br />Quarter 2: October 1 -December 31 $ 40 50 .00- <br />Quarter 3: January 1 -March 31 $ 40,50 .00 <br />Quarter 4: April 1 -June 30 $ 40,500.00 <br />$ 162,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />