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EXHIBIT A Scope of Work Annual Accomplishment Goal I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12-month contract period - 90 PERSONS II. DesCtiption of Work - in space below, describe the program to be funded during the 12-month contract period including, services to be provided, program goals, client chazacteristics, & how grant funds will be utilized. Camp Fire's Youth for Arts program provides quality arts and enrichment classes in a variety of disciplines including drama, creative writing, handmade gifts, dance and music. Camp Fire will provide 6 classes serving approximately 15 low-to-moderate income elementary school students per class. Classes will be held after school at locations including schools, community centers and other youth serving organizations. Camp Fire's Youth for Arts progams tazget 3 primary goals/outcomes: • Personal Development: Heightened self-esteem through mastery of new and unique skills and the co~dence gained through strengthening methods ofself-expression • SociaUCognitive Development: Improved team building, decision making and leadership skills in addition to the merits of self-discipline and active listening skills • Values Development: Recognition, respect and acceptance of differences in people of other culture; willingness to try new and different activities Both process and outcome measures are used to evaluate the Youth for Arts program Process measurements aze quantitative and document the number (and characteristics) of youth we serve. Information is entered into our Membertrack softwaze program, which can generate reports by service azea, age, ethnicity, gender and income level. Outcome measurements which aze both quantitative and qualitative will measure the program benefits through post tests surveys of program participants. We also ask participants to let us know how they liked the course and if they have any ideas for improvements. These evaluations help measure how well we aze accomplishing the following: Objective !: Personal Development - At the conclusion of the program, a minimum of 80% of the youth participants will report increased self-worth and confidence from learning new and unique skills as measured by post surveys. Objective 2: SociaUCognitive Development - At least 80% of the youth participants will report increased skills in working with others, making decisions, planning and following instructions. Objective 3: Values Development - At least 80% of the youth participants will report increased recognition, respect and acceptance of differences in people. Schedule oiPerlormauce Estimate Ore number of unduplicated Santa Ana residents to be se quarter: Quarter 1: July 1 -September 30 IS Quarter 2: October 1-December 31 30 Quarter 3: January I - Mazch 31 30 Quarter 4: April I -June 30 15 Total 90 ved during the 12-month contract period per Persons Persons _ Persons _ Persons Persons Invoicing Schedule Estroate Ore amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1 -September 30 $ 1,250.00 Quarter 2: October 1 -December 31 $ 1 250 00 Quarter 3: January 1 -March 31 $ 1 250.00 Quarter 4: April ] -June 30 $ 1 250.00 Total $ 5.000.00 Exhibit A