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~`a <br /> Kk1VJprkS' <br /> GOAi.S, ACTIVITIES, TID'fl;LLVES & 1~1);ASURABI.C Oi1TCOlYIES <br /> ' e io sare KidNorks 3/1/201 6/3012010 $l 160 <br /> 3 Sub.tance abuse JO-week less n 0 , <br /> prevention programs !o offered tltat teacJt families <br /> provide support and to be resistarti to risk <br /> training for working factors such as substance <br /> families abuse and violence. <br /> l 1, 611109 - 813 1109: 2 <br /> hour sessions per week <br /> 12. 9'1109-- 12/31/09: 2 <br /> hour sessions per week <br /> 13. I!1i10--S/3t/10: <br /> One Q hour workshop <br /> 2 Outreach Activities Community Forums to KidPJorks 3!1/2010 6/30!2010 $2,170 <br /> bring resources to residents <br /> I9. 9/ f 109 - 12/3 1109: <br /> One 2 hour Conutnmity <br /> Fonutt <br /> iS. III/i0 - S/31J10: One <br /> 2 hour Comnwtiity Forum <br /> Evaluation Pre S. Post tests far LEA, KidlYorks 3/1/2010 6/30/2010 $2,350 <br /> test results from ESI., and <br /> !b. Ongoing evaluation Comptrter Classes, civic ' <br /> of classes and parent engagement log <br /> involvement in <br /> Program Gasts: $30,610 E <br /> A<itttiu Costs: 4 390 <br /> TOTAL: $35,040 <br /> Bridget 1\ote: <br /> PROJECTEb OUTPUTS: <br /> Capacit}' Buiidfng Original Grant 2nd Grant Total <br /> I. Number of E7JEC board rnenibei, n•ained 5 0 5 <br /> 2. Number of implementing agencies {rained 3 0 3 <br /> 3. Number of E'L.EC residents trained 300 50 350 <br /> rt. I~runtber o£ non-EZlgC residents trained 150 50 200 <br /> S. Number of organizations supported 1 0 1 <br /> Submittedl3y: HeatherHunttey,QirectarofProgram Date <br /> l <br /> Zajid Cova, t)irect; of i rE~c D to <br /> <br /> 5 of S K:\fundratsing\Governrnent\fmpowerment Zone\2009-10\FEZ E3udget for Mar-Jun 10 Propasat tl.xisx <br /> Exhibit A-1 <br /> Page Z <br /> 20C-18 <br /> <br />