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City of Santa Ana CDBG Scope of Work <br />Program Year 2017-18 (July 1, 2017 -June 30, 2018) <br />Name of Organization <br />Name of Funded Program Financial Assistance Program For Santa Ana <br />Annual Accomplishment Goal <br />Unduplicated Partici ants anticipated to be served during the 12 -month contract period. <br />110 TOTAL 110 Santa Ana Participants 100%1 1 10Low Income Participants 1 100% <br />Program and Funding Description <br />We provide financial assistance to Santa Ana families that qualify as low income, very low income, and extremely <br />low income in accordance with the Department of Education Family Fee Schedule and HUD standards. All <br />participants wishing to receive financial assistance complete a YMCA Financial Assistance Application which includes <br />the most recent income tax return and/or documentation of work for all family members. Once qualified, we give up <br />to 100% scholarships for participants to enroll in our Y programs in Santa Ana. This includes Health and Wellness <br />Programs (youth and adult soccer leagues, youth soccer club, league and classes, youth swim team, swim lessons <br />(adults and children), drowning prevention, and swim conditioning, dodgeball leagues, preschool sports (t -ball, <br />soccer, swim) and other fitness programs for youth at risk of developing unhealthy body composition) and <br />Before/Afterschool Childcare at Loma Vista Elementary School in Santa Ana. <br />Santa Ana families (low income/Latino) - Sports and Aquatics serves all ages; Childcare serves youth ages 6-12 <br />Schedule of Performance <br />Unduplicated Estimated <br />Participants Invoicing <br />Quarter 1: JUL 1 - SEP 30 25 $ 8,759 <br />Quarter 2: OCT 1 - DEC 31 30 $ 8,760 <br />Quarter 3: JAN 1 - MAR 31 30 $ 8,760 <br />Quarter 4: APR 1 - JUN 30 25 $ 8,759 <br />110 $ 35,038 <br />Exhibit A <br />Page 1 of 1 <br />