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City of Santa Ana <br />Scope of Work <br />Name of Organization TKO BOXING CLUB <br />Name of Funded Program TKO BOXING CLUB <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 pro ram, named above, during the 12 -month contract period. <br />225 Persons <br />ll. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12 -month 0 contract period. <br />20Persons <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 />viewapie space will print. <br />Type in description here. <br />Our boxing program serves as an alternative to gang membership and drug use. Our cost-free, after school <br />program, run strictly by an all -volunteer staff, is offered to boys and girls ages 8 to 18. TKO members are taught <br />boxing and exercise skills as well as proper nutrition to avoid obesity. Our main objective is to encourage all TKO <br />members to excel academically. Their grades and school behavior are monitored. <br />Those boxers who have excelled in their boxing skills, as well as kept their grades at a C or better level, are taken <br />to competitions/tournaments in other states. <br />TKO members have won 30+ national and international championships. <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 60 Persons <br />Quarter 2: October 1 - December 31 45 Persons <br />Quarter 3: January 1 - March 31 45 Persons <br />Quarter 4: April 1 -June 30 50 Persons <br />Schedule of Invoicing 200 Total unduplicated Santa Ana Residents to be served. <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 10,000.00 <br />Quarter 2: October 1 - December 31 $ 6,000.00 <br />Quarter 3: January 1 - March 31 $ 6,000.00 <br />Quarter 4: April 1 -June 30 $ 5,000.00 <br />$ 27,000.00 ITotal Grant <br />Exhibit A <br />Page 1 of 1 <br />