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<br />r1 <br />KId\Norks' <br /> <br />1_h,."tl_...."""-'" <br /> <br />GOALS, ACTIVITIES, TIMELINES &. MEASURABLE OUTCOMES <br /> <br />3 Substance abuse to-week sessions are KidWorks :3/1120 I 0 6/30/2()10 $1,160 <br />prevention programs to offered that teach families <br />!Provide support and to be resistant to risk <br />training for working factors such as substance <br />families abuse and violence. <br />11. 6/1109 - 8/31/09: 2 <br />hour sessions per week <br />12. 9/1/09-12131/09: 2 <br />bour sessions per week <br />13. 1/lilO - 5/31/10: <br />One 4 ho~ wo~op <br />2 Outreach Activities Community Forums to KidWorIcs 3/1/2010 6/30/2010 $2,170 <br /> bring resources to residents <br />14. 9/1/09-12/31/09: <br />One 2 hour Community <br />Forum <br />15. 1/1/10-5131/10: One <br />2 hour Community Forum <br />Evaluation Pre & Post tests for LEA, KidWorks 3/112010 6/30/2010 $2,350 <br /> test results from ESL and <br />16. Ongoing evaluation Computer Classes, civic <br />of classes and parent engagement log <br />involvement in <br /> <br />Program Costs: <br />Admin Costs: <br />TOTAL: <br /> <br />$30,610 <br />$4.390 <br />$35,000 <br /> <br />Budget Note: <br /> <br />PROJECTED OUTPUTS: <br /> <br />Capacity Building <br />1. Number of EZfEC board members trained <br />2. Number of implementing agencies trained <br />3. Number ofEZ.EC residents trained <br />4. Number ofnon-EZlEC residents trained <br />5. Number of organizations supported <br /> <br />Original Grant <br />5 <br />3 <br />300 <br />150 <br />1 <br /> <br />2nd Grant <br />o <br />o <br />50 <br />50 <br />o <br /> <br />Total <br />5 <br />3 <br />350 <br />200 <br />I <br /> <br />Submitted By: <br /> <br />Heather Huntley, Director of Program <br /> <br /> <br />Zajid Cava, D~ <br /> <br /> <br />2:/ e>/ t 0 <br /> <br />Date <br /> <br />3/</~ <br /> <br />o te <br /> <br />SofS <br /> <br />K:\Fundralsing\Government\Empowerment Zone\2009-10\FEZ Budget for Mar-Jun 10 Proposalll.xlsx <br /> <br />EXHIBIT A-I <br />Page 2 <br />