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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 />funde.d..proram, named above, during the 12-month contract period. <br />I .., .. 158 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 1581persons <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 />Goal 1 : To provide academic asstance to youth. <br />Objective: Provide on-going homework assistance to 158 students, five days a week. <br /> <br />City of Santa Ana <br />Scope of Work <br />City of Santa Ana, Parks. Recreation & CommunitY Services <br />McFadden Learning Center <br /> <br />Goal 2: To provide leadership and community opportunities to high school and college students to serve as peer <br />tutors. <br />Objective: Provide positive alternative activities that promote awareness and skill development through the use of <br />technology, including 10 hours per week for 42 weeks of open access supervised computer labs and peer tutoring <br />with 10 teens acting as volunteer tutors to provide 10 hours each of volunteer tutoring. <br /> <br />The Center operates Monday through Friday from 1 :00 to 6:00 pm. Registration will be conducted for each participant <br />and participants sign in each day as they arrive and sign out before leaving in order to track attendance and <br />participation. <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 1\\Y'<'i~ Persons <br /> <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 />158 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be req <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 />uested durina the <br />$ 1,6,:250.00 <br />$ 1,6,250.00 <br />$ ,16 250;00 <br />$ 16,250.00 <br />$ 65,000.00 <br /> <br />12-month contract period on a quarterly basis. <br /> <br />Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />