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City of Santa Ana <br />Scope of Work <br />Name of Organization HistArt H. Renaissance Institute <br />Name of Funded Program Ashe/Braden/Gibson/Gonzalez Tennis Society <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 program, named above, during the 12-month contract period. <br />185 Persons <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 />166 Persons <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 />Will <br />tennis program 10 month program; ages 6-15; Saturdays at 12:30 PM - 2:00 PM at Cabrillo Park <br />Adult tennis family program; 8 month "Play Tennis Southern California'; Tuesdays and Thursday nights from 6:00 PM <br />8:00 PM at Cabrillo Park <br />Senior Tennis Program/Parks & Recreation City of Santa Ana; 10 Month program; Tuesdays 10:00 AM - 11:15 AM at <br />Cabrillo Park <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 40 Persons <br />Quarter 2: October 1 - December 31 40 Persons <br />Quarter 3: January 1 - March 31 40 Persons <br />Quarter 4: April 1 -June 30 46 Persons <br />166 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ - <br />Quarter 2: October 1 - December 31 $ - <br />Quarter 3: January 1 - March 31 $ 7,500.00 <br />Quarter 4: April 1 -June 30 $ 2,500.00 <br />$ 10,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />