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Name of Organization <br />Name of Funded Program <br />City of Santa Ana CDBG Scope of Work <br />Program Year 2018-19 (July 1, 2018 - June 30, 2019) <br />Nati's House dba Neutral Ground <br />Neutral Ground <br />Annual Accomplishment Goal <br />Schedule of Performance <br />(estimated) <br />Quarter 1: JUL 1- SEP 30 <br />Quarter 2: OCT 1 - DEC 31 <br />Quarter 3: JAN 1 - MAR 31 <br />Quarter 4: APR 1 - JUN 30 <br />Unduplicated <br />Participants <br />20 <br />20 <br />20 <br />17 <br />77 <br />Program and Funding Description <br />contract period. <br />77 Low Income Participants 100% <br />Estimated <br />Invoicing <br />$ 11,466 <br />$ 11,466 <br />$ 11,466 <br />$ 11,467 <br />$ 45,865 <br />Neutral Ground provides gang prevention and intervention, and positive youth programming and <br />mentoring through a multi -prong approach. Neutral Ground will provide a variety of services and programming after-school <br />to SAUSD students and Out of School Youth (OSY). In addition, Neutral Ground has highly -skilled Community Intervention <br />Workers (CWI) that provide street outreach and first responder services to the community. <br />After-school and intervention services are offered 7 days a week with most students accessing services at least weekly. <br />Programming, services, and interventions are offered in multiple, tiered ways in order to most directly affect the student. <br />• Group programming is offered after-school in the forms of group mentoring, restorative justice circles, community <br />service, and special presentations or events. <br />• One on one case management, violence intervention, gang disengagement, and mentoring is consistently offered, <br />and usually accessed at least biweekly. <br />• Street outreach and home visits area Iso conducted as needed. <br />Individual case management and mentoring will be student -led with an adult. This will create a dynamic that will <br />encourage students to disclose information and seek out the Neutral Ground staff member with whom they have the most <br />connection. Neutral Ground staff will meet after school, at least weekly, to discuss students' progress in order to provide <br />support to each other as well as to provide organizational knowledge should another staff member need to step in, support <br />and help serve the student. All staff members are trained in restorative practice circles, including Victim -Offender mediation, <br />the only practice recognized by the Office of Juvenile Justice and Delinquency Prevention as evidenced -based, and a model <br />program. Staff will offer after school restorative practice circles to students and parents at least once per week. <br />Neutral Ground staff will provide mediation services, violence de-escalation, and gang prevention and intervention <br />Afterschool and intervention services are offered 7 days a week as needed. In addition, Neutral Ground staff will offer <br />special presentations to parents, students, and community members on topics important for developing positive student <br />behavior. Topics such as how drug abuse develops, bullying, crisis intervention, and the trauma effects of violence are <br />example of topics that would be offered <br />EXHIBIT A <br />