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City of Santa Ana CDBG Scope of Work <br />Program Year 2016-17 (July 1, 2016 - June 30, 2017) <br />Name of Organization Boys and Girls Club of Santa Ana <br />Name of Funded Prograr IMPACT Model - Summer Program <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12 -month contract period. <br />501TOTAL1 50 Santa Ana Participants 1 100% 1 50 Low Income Participants 100% <br />Program and Funding Description <br />The IMPACT Model- Summer Program provides youth with important summertime enrichment and learning <br />opportunities to prevent summer learning loss. Each day during the summer months, between 150-200 youth <br />aged 6 to 18 come to our Main Club. There, they divide into groups with a 15 member to 1 staff ratio by age and <br />spend at least one hour in each of three areas of activities: Academic Instruction & Homework Assistance, Fitness & <br />Social Recreation, and Academic Enrichment Opportunities. Some examples of our summer academic, fitness, and <br />enrichment activities include: Power Hour: Daily homework help and grade -appropriate tutoring; Summer Brain <br />Gain: New curriculum will help maintain and improve learning over the critical summer months; Early Literacy <br />Intervention: Literacy related activities for k -3rd graders includes a curriculum that teaches reading <br />comprehension, vocabulary, and creative writing and inspires life-long readers; College Bound: Provides targeted <br />mentoring to help youth develop a customized plan for college and set career goals; STEM Initiative: Hands-on <br />projects and field trips to museums and STEM businesses; SMART Moves (Skills Mastery and Resistance Training): <br />Prevention/education program promotes abstinence from substance abuse and adolescent sexual involvement <br />through the practice of responsible behavior.Our Club is open for extended 12 hours days from 7am-7pm Monday - <br />Friday during the summer. One-on-one and classroom setting is provided. Santa Ana is a densely populated city, <br />and over 25,000 youth live within one square mile of our Club. 65% of Club member families fall below the Federal <br />Poverty Level. The rest of our membership falls in the income level slightly above the FPL, but are still considered <br />low-income. Over 95% of all Club members are Hispanic, and many of our members are English Language Learners. <br />Schedule of Performance <br />Unduplicated Estimated <br />Participants Invoicing <br />Quarter 1: JUL 1 - SEP 30 50 $48,637.00 <br />Quarter 2: OCT 1 - DEC 31 0 $ <br />Quarter 3: JAN 1 - MAR 31 0 $ <br />Quarter 4: APR 1 - JUN 30 0 $ <br />50 $48,637.00 <br />Exhibit A <br />Page 1 of 1 <br />