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City of Santa Ana <br />Scope of Work <br />Name of Organization Saint Joseph Ballet <br />Name of Funded Program Year Round Programs <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 />3200 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 />2112 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 />Saint Joseph Ballet's overriding mission is to empower low-income youth from diverse backgrounds to <br />strengthen self-esteem, self-discipline and a sense of accomplishment through dance, academic and <br />family programs. Each of Saint Joseph Ballet's 400 enrolled students will receive highly individualized <br />mentoring and a curriculum that progressively challenges students to achieve. Parents will receive the <br />social services they need to be better parents and resolve family crises. Public school students will <br />reconnect with the joy of movement at a crucial time in their development. <br />Saint Joseph Ballet distinguishes itself from other youth programs in several key ways. <br />First, Saint Joseph Ballet effectively combines progressively challenging dance education with academic and <br />family services to mentor inner-city youth in and around Santa Ana. Saint Joseph Ballet's holistic approach to <br />programming nurtures students' growth by supporting their academic endeavors while providing resources that <br />help develop their social and emotional well-being. <br />Second, unlike local drop-in centers, students receive highly individualized attention for up to nine years, <br />providing for deep emotional development through long-term mentoring with positive adult role models. This <br />high level of individualized attention also ensures that students receive the services and encouragement they need <br />to graduate from high school and attend college. <br />Third, Saint Joseph Ballet has made a commitment to provide college scholarship awards to those who meet <br />basic eligibility requirements. Students who participate in Saint Joseph Ballet's programs throughout high school <br />and achieve a GPA of 2.5 or higher can earn up to a maximum of $8,000 to attend college. This kind of incentive <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 30 298 Persons <br />Quarter 2: October 1 - December 31 1300 Persons <br />Quarter 3: January 1 - March 31 288 Persons <br />Quarter 4: April 1 -June 30 226 Persons <br />2112 Total unduplicated Santa Ana Residents to be served. <br />Schedule of 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 $ 12,721.00 <br />Quarter 2: October 1 - December 31 $ 14,639.00 <br />Quarter 3: January 1 - March 31 $ 14,640.00 <br />Quarter 4: April 1 -June 30 <br />$ 42,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />