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<br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the <br />funded proram, named above, during the 12-month contract period. <br />I 550 Persons <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 3401 Persons <br /> <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. <br />What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br />viewable space will print. <br />The Summer Youth Outreach Program will provide a day camp experience for youth out of school for the summer <br />break. They will have swimming lessons, tennis lessons, computer on-line safety classes, arts & crafts, life skills <br />activities that focus on prevention, health and safety, sports and recreational activities, weekly field trips, and even <br />overnight camping at accredited camps. <br /> <br />City of Santa Ana <br />Scope of Work <br />Boys & Girls Club of Santa Ana <br />Summer Youth Outreach Program <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />340 Persons <br />Persons <br />Persons <br />Persons <br />340 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 35,000.00 <br />Quarter 2: October 1 - December 31 $ 5,000.00 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />$ 40,000.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br /> <br />