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FROM :OC On Track FAX NO. :714-531-7773 Jun. 07 2004 04: ;r CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomo/ftthmtant Goal I. Total number of clients anticipated to be served during the 12-month contract period= 120 PERSONS 11. Total number of unduplicated Santa Ana residents to be served with grant funds during thk 12-month contract period= 90 PERSONS 75% Santa Ana clients III. Description 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 characteristics, & how grant funds will be utilized. The Kids On Track ... through Mentoring Program matches at -risk r, 4° and 5a grade students with qualifiec high school students who are trained as mentors. Through a behavioral life skills training process, they are provided with: comprehensive training in conflict resolution skills, positive youth development activities, and recognition for making good choices. Key teen mentors are given the opportunity to become "Ambassadors of Peace." Thr program will match 60 Santa Ana youth: 30 high school students ("mentors") with 30 at -risk Kennedy Elementar. School 31°, 0 and 5° grade students ("mentees"), and train them in conflict resolution and asset -building, while providing youth -to -youth mentoring and recreation in an after -school environment. The 60+ mentors and mentees will be provided with 25 hours of caH6ed Conflict Resolution Training, as well as weekly Youth Asset Building sessions. The tmining/mentoing sessions will be conducted on a weekly basis throughout the school year. Key teaching strategies of the training include hands-on activities, role-playing, group brainstorming, and cooperative activities. Each class will last for 3 1/2 hours, during which time students will alst be fed nutritious snacks, and will have at least 30 minutes of "fun time' together (i.e. basketball, handball, games etc.). Since academic achievement is abD a priority, the mentees have one hour of tutored "homework time' during each session, before the mentors arrive. The City of Santa Ana CDBG funds will be used to support dircer program expenses only, including program staff salaries, supplies, special events, and local mileage. All other expenses will be covered by Orange County On Track through general funds, fundraisers, and foundation support Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter 1: July I — September 30 30 Persons Quarter 2: October I — December 31 30 Persons Quarter 3: January 1 — March 31 30 Persons Quarter 4: April 1 —June 30 0 Persons Total 90 Persons Invoking Schedule Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1— September 30 $_ l 000 Quarter 2: October I — December 31 $ 1.000 Quarter 3: January 1 — March 31 $_ 1.000 Quarter 4: April 1 — June 30 $ 1 000 Total $ 4.000 EXHIBIT A