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<br />City of Santa Ana <br />Community Development Block Grant <br />Scope of Work <br /> <br />Name of Organization- Saint Joseph Ballet <br />Name of Funded Program- 2006-07 Year Round Programs <br />Annual Accomplishment Goal <br />I. Total number ofunduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by <br />the funded program, named above, during the l2-month contract period. <br />3,800 PERSONS <br /> <br />II. Number of only unduplicated Santa Ana residents to be served by the funded program, named above, <br />during the l2-month contract period. <br />2,900 PERSONS <br /> <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the l2-month <br />contract period, <br />Program Description: Funding from the City of Santa Ana's Community Development Grant will support Saint Ioseph Ballet's (SIB) <br />Year-Round Programs, operating six days a week within a 21,000 square foot facility located in Santa Ana's museum district and <br />mentor a student population of 400 through the following program elements: <br />(I) Dance Training and Performing Opportunities; (2) Academic Programs; (3) Family Services; (4) Student Enrichment <br />Opportunities; and (5) Outreach Programs. <br /> <br />Qualifications: SIB is a Santa Ana institution which has served the city's neediest residents for 23 years. Throughout its history, SIB <br />has touched more than 50,000 young lives and empowered students to attend college. Its programming serves as a model for other <br />youth organizations across the nation. <br /> <br />Goals and Objectives: For FY 2006-2007, SIB's overriding mission is to empower low-income youth from diverse backgrounds to <br />strengthen self-esteem, self-discipline and a sense of accomplishment through dance, academic and family programs. An additional <br />immediate objective is to deepen and strengthen existing programming to continue making a positive impact in the lives of those <br />youth and families served by SIB, the majority of whom are Santa Ana residents. <br /> <br />IV. Activities funded by this grant - How will CDBG funds be used for the funded program? Narratively <br />describe the budget for the funded program illustrated in Exhibit B and B-1. <br />CDBG funding will be used to fund two program staff positions: the Academic Manager and the Student Advisor. These positions <br />devote 100% of their time to providing direct services to SIB students (the majority of whom are low-income, Latino youth residing <br />in Santa Ana) and are filled by college-educated, bilingual personnel. <br /> <br />Exhibit A <br />Page I of2 <br />