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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 City of Santa Ana PD <br />Name of Funded Prograr Santa Ana Police Athletic & Activity League (SAPAAL) <br />Annual Accomplishment Goal <br />Undu floated Partici ants anticleaated to be served during the 1&month contract period. <br />2,500 TOTAL 2,500 Santa Ana Participants 100°!° 2,470 Low Income Participants 98°! <br />Program and Funding Description <br />The SAPAAL takes a three-step approach. The first is to provide a safe haven where <br />youths, 1st grade through high school (12th grade), can gather without the fear, of <br />gang violence or intimidation. The environment at the SAPAAL enables them to study, <br />complete homework, and work on school projects, Students have access to computers, <br />educational materials and supplies, and tutoring, The second step is providing <br />students the opportunity to participate in educational and recreational field trips <br />whish expand their knowledge, social, cultural, environmental, and civic awareness by <br />exposure to experiences they might not encounter due to their socio-eeonomic status. <br />Finally, the athletic and fitness programs coached by police officers teach youth the <br />importance of teamwork, sportsmanship, and self-discipline. This aspect of the program <br />builds the bonds of trust and communication between youth and law enforcement. <br />SAPAAL programming is implemented year-round. Students in the Afterschool Program <br />compete to participate in the Summer Program. Along with SAPAAL staff, officers, and <br />police Explorers, volunteer tutors are recruited from local universities (Chapman, UC <br />Irvine, Cal State Fuller L'on) and community colleges. SAPAAL programming is offered at <br />four locations (the SAPAAL Center and Jackson, Roosevelt, and King Elementary Schools) <br />and serves about 2,500 students from 14 elementary schools, 6 intermediate schools, <br />and 9 high schools. All programming and services are provided free of cost to the <br />children and their families. <br />Schedule of Performance <br />Unduplicated Estimated <br />Participants Invo[c[n <br />Quarter 1: JUL 1 - SEP 30A2500 <br />$ 50,000 <br />Quarter 2: OCT 1 - DEC 31 $ 50,000 <br />Quarter 3: JAN 1 - MAR 31 $ 50,000 <br />Quarter 4: APR 1 - JUN 30 $ 46,745 <br />$ 196,745 <br />Exhibit A <br />Page 1 of 1 <br />