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City of Santa Ana <br />Scope of Work <br />Name of Organization Santa Ana Public Library <br />Name of Funded Program Project PRIDE <br />Annual Accomplishment Goal <br />1. 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 />950 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period. <br />® 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 />Project Pride provides positive alternatives for youth through family *and teen recreation and volunteer activities ahd <br />provides opportunities for family member's: to make meaningful contributions to.th*air communities and'helps them earn <br />respect;' <br />During'.the grant year, Project Pride will coordinate Family PRIDE clubs at eight sites in Santa Ana. These sites will <br />jndiude the Santa Ana Senior Center, Roosevelt Elementary.Schoot, Southwest SeniprCenter, El. Salvador, Salgado; <br />Memorial, Santa Anita, and Logan Recreation' Centers. A total of 900 SanWAna residents will be served. Family, PRIDE <br />Clubs will meet on Fridays from 5:00 p.m. to:9 00 p.rri. to participate in interactive recreation.activities and learn the <br />importance of family recreation activities. The' Family PRIDE Clubs will participate in recreational excursions and #our <br />special events including a F.Imily Picnic, Family Campout, Arts and Craft. Competition: and Chrlsfmas Dinner <br />Parents: and teens will engage.in community services projects'as volunteers and will corrpplete a total of 7Q0 hours of <br />volunteer. service. -Adult volunteers will assist with program fundraisers, recreation center activities-and community <br />'ojects..The teens will assist'with development and implementation of city-wide Family PRIDE-club activities and after <br />School Recreation Center programs; <br />?he Kayaking team will practice and train three times per week at the Newport Aquatics Center. The Kayaking team <br />?memberswill participate In local, state and national racesi <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month <br />contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in <br />quarter 1 do not count them again in quarter 2 <br />Quarter 1: July 1 - September 30 225 Persons <br />Quarter 2: October 1 - December 31 225 Persons <br />Quarter 3: January 1 - March 31 225 Persons <br />Quarter 4: April 1 -June 30 225 Persons <br />900 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 $ 37,500.00 <br />Quarter 2: October 1 - December 31 $ 37,500.00 <br />Quarter 3: January 1 - March 31 $ 37,500.00 <br />Quarter 4: April 1 -June 30 $ 37,500.00 <br />$ 150,000.00 Total Grant <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Exhibit A <br />Page 1 of 1