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City of Santa Ana CDBG Scope of Work <br />Program Year 2019-20 (July 1, 2019 - June 30, 2020) <br />Name of Organization YMCA <br />Name of Funded Program YMCA Financial Assistance Program <br />Annual Accomplishment Goal <br />I 801TOTAL I <br />Schedule of Performance <br />(estimated) <br />Quarter 1: <br />JUL 1 - SEP 30 <br />Quarter 2: <br />OCT 1 - DEC 31 <br />Quarter 3: <br />JAN 1 - MAR 31 <br />Quarter 4: <br />APR 1 - JUN 30 <br />Santa Ana <br />Unduplicated <br />Program and Funding Description <br />contract period. <br />1 801 Low Income Participants 100% <br />Estimated <br />Invoicing <br />$ 7,500.00 <br />$ <br />7,500.00 <br />$ <br />7,500.00 <br />$ <br />7,500.00 <br />$ <br />30,000.00 <br />YMCA of Orange County provides financial assistance to Orange County families that qualify as low <br />income, very low income, and extremely low income in accordance with the Department of Education <br />Family Fee Schedule and HUD standards. All participants wishing to receive financial assistance complete <br />a YMCA Financial Assistance Application which includes the most recent income tax return and/or <br />documentation of work for all family members. Once qualified, we give up to 100% scholarships for <br />participants to enroll in our Y programs in Santa Ana. This includes Health and Wellness Programs (youth <br />and adult soccer leagues, youth soccer club, league and classes, youth swim team, swim lessons (adults <br />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 />the Before/After School program at Loma <br />Vista Elementary School in Santa Ana. The Santa Ana YMCA Sports and Aquatics branch center is open <br />seven days a week with soccer offered all days, preschool sports once a week, swim team multiple times a <br />week, and swim lessons and drowning prevention on Saturdays. Loma Vista After School programs are <br />open weekdays before and after school from 7 am — 6 pm (excluding hours kids are in class), we also offer <br />tutoring twice a week focusing on reading and math. We also offer full -day programming during summer, <br />winter and other breaks. The sports and aquatics programs are offered at our 2.5-acre sports and aquatics <br />center (2100 W Alton Ave, Santa Ana, CA 92704). Swim lessons and drowning prevention are offered in <br />one of two pools and swim team is offered in our competition pool. All soccer and other sports programs <br />are offered in our speed soccer <br />arena. Loma Vista After School is offered in a portable building and in classrooms on the Loma Vista <br />Elementary School site (13822 Prospect Ave, Santa Ana, CA 92705). The portable building is set up <br />similar to a classroom and we utilize the playground and open space areas surrounding it to do physical <br />activities. Santa Ana families (low income/Latino) - Sports and Aquatics serves all ages; Childcare serves <br />youth ages 6-12 <br />EXHIBIT A <br />