ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER (CDBG 2016)

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City of Santa Ana CDBG Scope of Work Program Year 2016-17 (July 1, 2016 - June 30, 2017) Name of Organization Orange County Childrens Terapeutic Arts Center (OCCTAC) Name of Funded Prograr After School Classical Music Program Annual Accomplishment Goal Unduplicated Participants anticipated to be served during the 12 -month contract period. 80 TOTAL I I 80 Santa Ana Participants I 100% 801 Low Income Participants 100% Program and Funding Description a. Description- OCCTAC's After -School Classical Music program will provide 80 Santa Ana youth the opportunity to learn to play a musical instrument of their choice (violin, viola, flute, clarinet); to learn to read music and musical theory (music and rhythmic notation); to learn to play classical music; to play in strings and woodwind ensembles; to learn to use music technology computer software programs that teach music theory, rhythm and ear training; and to perform in 4 community concerts in Santa Ana throughout the year, including at one Santa Ana Council meeting, if possible! b. Frequency- Santa Ana youth will come to our after-school community center at least 3 times per week to engage in the various musical activities and group lessons provided to them at our agency, in order to accelerate their learning experience and musical skills learned. c. How- A total of 80 youth recruited for this program will be divided into 20 violins, 20 violas, 20 flute and 20 clarinets. All students will participate in a bi-weekly group class/Instrumental instruction (strings or woodwinds), 2) a Weekly Music theory & musical notation group class, 3)a Weekly Rhythmic notation group class, 4) a Weekly Strings Ensemble (violin and viola) OR Woodwinds Ensemble (flute and clarinet), and 5) a Monthly Chamber Music Appreciation Class. In addition, all students will be required to attend a Music Theory Computer Lab and practice the music theory, rhythm concepts, and ear appreciation lessons learned during the group instruction. d. Target population- All Santa Ana youth/residents will be encouraged to participate in this after-school community program, and especially those students that come from neighborhoods that have been identified as "neighborhood initiative areas". OCCTAC outreach staff will reach out and promote this community program to residents in these neighborhoods affected by gangs, drugs, etc. Schedule of Performance Unduplicated Estimated Participants Invoicing Quarter 1: JUL 1 - SEP 30 A80 $ 7,295.50 Quarter 2: OCT 1 - DEC 31 $ 7,295.50 Quarter 3: JAN 1 - MAR 31 $ 7,295.50 Quarter 4: APR 1 - JUN 30 $ 7,295.50 $29,182.00 Exhibit A Page 1 of 1