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City of Santa Ana <br />Scope of Work <br />Name of Organization Orange County Children's Therapeutic Arts Center <br />Name of Funded Program After -School Arts & Literacy Instruction for Youth with Disabilities <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 />28 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 />28 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 />Type in description here. <br />The After -School Arts and Literacy program will provide children and youth with special <br />needs the opportunity to receive after-school assistantce with literacy instruction and <br />arts enrichment. This program will provide children with learning disabilities a unique <br />opportunity to enhance their academic skills with creative options. Students that are <br />struggling academically often face challenges that make their educational experience <br />frustrating and overwhelming. The Orange County Children's Therapeutic Arts Center is <br />commited to helping empower our Santa Ana youth by building the leaders of tomorrow <br />and preventing our youth from becoming another statistic or falling into violence and/or <br />drugs. We at OCCTAC are committed to positively impacting the lives of youth by <br />diverting them from negative activity to positive activities that empower them and teach <br />them to be successful in school and in life! <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 7 Persons <br />Quarter 2: October 1 - December 31 7 Persons <br />Quarter 3: January 1 - March 31 7 Persons <br />Quarter 4: April 1 -June 30 7 Persons <br />28 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 $ 5,625.00 <br />Quarter 2: October 1 - December 31 $ 5,625.00 <br />Quarter 3: January 1 - March 31 $ 5,625.00 <br />Quarter 4: April 1 -June 30 $ 5,625.00 <br />$ 22,500.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />