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City of Santa Ana <br />Scope of Work <br />Name of Organization <br />Name of Funded Program Kids On Trach... Through Mentoring <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 />160 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 />120 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 />Orange County On Track's award-winning Kids On Track... Through Mentoring program has transformed the lives of <br />thousands of children over the past 12 years. Our success has been documented by a nationally acclaimed, <br />science -based evaluation firm: EMT Associates. <br />The primary goal of the Santa Ana On Track youth program is to expand the successful life -changing mentoring <br />program for disadvantaged families in the Weed & Seed area. In order to combat drug use, gang involvement and <br />educational failure, On Track provides multi -dimensional services and opportunities that include a 4 -hour weekly <br />after-school program, positive role models, parent education seminars, private tutoring, mentoring, and the option to <br />participate in community service projects as well as fun special events. <br />The On Track program keeps kids on track by providing vulnerable children with a structured and nurturing <br />environment during the critical hours of 2:30 to 6:30 p.m., where they learn and interact with trained teen mentors <br />and On Track staff members. The On Track teens, who have been highly screened and trained, serve as positive <br />role models as they assist in presenting lessons on social and character development, the joys of reading, and <br />conflict mediation, in addition to participating in recreational activities. Additionally, the children and their families <br />benefit from free, fun special events throughout the year. <br />The program will be expanded to Roosevelt Elementary School this year. <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 quarte <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 />120 <br />'ersons <br />'ersons <br />ersons <br />ersons <br />otal unduplicated Santa Ana Residents to be served. <br />scneauie or Invoicing <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 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />$ 3,500.00 <br />$ <br />3,500.00 <br />$ <br />3,500.00 <br />$ <br />3,500.00 <br />$ <br />14,000.00 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />