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City of Santa Ana <br />Scope of W ork <br />Name of Organization tcueuen+viannm~~iama~ ~~•~~~.• ••~~•••-- ••_•-~ -- - <br />Name of Funded Program LEAP <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 ro ram, named above, during the 12-month contract period. <br />1100 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 />1100 Persons <br />Program and Funding Description <br />III. Description of W ork - 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 />RM LEAP offers enrichement educational programs for children, families and adults to learn in a supportive and safe <br />environment. Education offerings take the form of workshops, seminars, and classes. <br />RM LEAP offers a unique educational learning experience for children and their families in a supportive <br />environment. Program offerings are in the category of Education and take the form of workshops, seminars, and <br />classes as detailed below: <br />Current 2008: <br />• Literacy Classes: For children and adults in English and Spanish. Participants can learn how to read and write in <br />a supportive environment. <br />• Nutrition Education: Nutrition in learning and meal planning "what's for lunch" menus. Tips to prevent <br />childhood obesity. <br />• Authors: Readings by authors of children's books. <br />Beginning Fall 2008: <br />• Tutoring for Children: To help children improve reading, writing, and math achievement while receiving <br />homework assistance. <br />• Art: classes, painting, and drawing. Exhibits showcasing art created by local children in a forum to present their <br />art for appreciation by the community. <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. (Ente r number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in q uarter 2 <br />Quarter 1: July 1 -September 3D 175 Persons <br />Quarter 2: October 1 -December 31 20Q' Persons <br />Quarter 3: January 1 -March 31 35Q Persons <br />Quarter 4: April 1 -June 30 375 <br />1100 Persons <br />Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested Burin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 -September 30 $ 6,250,flQ <br />Quarter 2: October 1 -December 31 $ 6+250.00'. <br />Quarter 3: January 1 -March 31 $ 6'250.00 <br />Quarter 4: April 1 -June 30 $ 6,250.00, <br /> $ 25,000.00 Total Grant <br />Exhibit A <br />