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EXHIBIT A <br />SCOPE OF WORK <br />The City of Santa Ana Parks, Recreation and Community Services Agency (PRCSA) and the <br />East Los Angeles Classic Theatre (ELACT) will coordinate a sixteen week/sixty four hour <br />theater arts and literacy program for the children of Santa Ana. The agreement will be <br />administrated as follows: <br />ELACT will be responsible for the following: <br />1. Provide an after school theater arts and literacy program aligned with California state <br />educational standards in visual and Performing Arts, English Language Arts, and English <br />Language Development. <br />2. Target low income disadvantaged students in Santa Ana at two Santa Ana schools with <br />children in grades 4 through 8. <br />3. Recruit, register and maintain a master enrollment for twenty to thirty (20-30) students <br />per school for the after school theatre program and maintain a daily attendance sheets. <br />4. Conduct the program at each of two schools twice a week for 2 hours each day for a t <br />total of 64 instructional hours per school over a 16 week period per site beginning upon <br />this agreement being effective and concluding no later than June 30, 2009. <br />5. ELACT artists and teachers will implement games, exercises, and culmination <br />presentations of student work and will incorporate acting, directing, creative dramatics, <br />and playwriting. <br />6. Evaluate the effectiveness of the program at increasing English language acquisition, <br />improved writing skills, improved reading ability, and improved learning. <br />PRCSA will be responsible for assisting ELACT to identify two schools at which to conduct the <br />program during their after school program where a certificated teacher or other employee <br />designated by the school can be present to assist with supervision. <br />BUDGET -COST PER SITE <br />PERSONNEL EXPENESES <br />COST <br />Program Administration <br />$ 115 <br />Program Management <br />1,225 <br />Program Delivery — Teachers <br />5,120 <br />Fringe (17%) <br />1,098 <br />Sub -total <br />$7,558 <br />Operating Expenses <br />Food and refreshments <br />200 <br />Fingerprinting <br />50 <br />Educational Resources <br />100 <br />Printing and Photocopying <br />100 <br />Supplies <br />142 <br />Postage <br />100 <br />Meetings and Training <br />1830 <br />Mileage <br />1920 <br />Sub Total <br />$4,442 <br />Total per School <br />$12,000 <br />Total for 2 Schools <br />$24,000 <br />