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Name of Organization Name of Funded Program City of Santa Ana CDBG Scope of Work Program Year 2018-19 (July 1, 2018 - June 30, 2019) Delhi Center Family Econimic Success Initiative Annual Accomplishment Goal Unduplicated Participants anticipated to be served during the 12 -month contract period. 1101T 110 Santa Ana Participants 1 100%1 1 1101 Low Income Participants I 100% Schedule of Performance Unduplicated Quarter 1: JUL 1 - SEP 30 Quarter 2: OCT 1 - DEC 31 Quarter 3: JAN 1 - MAR 31 Quarter 4: APR 1 - JUN 30 Program and Funding Description 21 Estimated $ 17,892 $ 17,892 $ 17,892 $ 17,892 $ 71,568 'he Family Economic Success Initiative is a partnership between Delhi Center and CIELO. Three core service elements will be )rovided on-site, including: 1. Financial Stability Services: All clients will be required to take a series of financial stability classes as the first action they take, such as budgeting, setting financial goals, tracking spending habits, banking basics, consumer protection, etc. Program staff will help clients identify classes that are most appropriate for their individual needs and design a plan to achieve benchmarks such as increasing income, reducing debt, increasing credit scores, increasing savings, reducing expenses, etc. 2. Workability and Business Development Services: Clients who seek to increase their income will receive classroom training and consulting services to help them develop employability and/or entrepreneurial skills to gain the tools and knowledge needed to enter the workforce, to obtain a higher-payingjob, and/or to start their own business. Classes may also include soft skills, such as communication, time management, decision making, problem solving, and leadership development to improve their chances of success. 3. Income Supports: Staff will assist clients to access publicly available resources, child care subsidies, food pantry services, tax preparation with Earned Income Tax Credit, etc. Clients will also receive assistance with financial aid and scholarship applications if their goals involve seeking higher education. Case Management and Counseling 1. 110 clients will complete two intake and assessment sessions 2. 110 clients will complete one orientation session 3. 67 clients will complete three goal planning and tracking session ncial Stability Services 1. 67 clients will complete two personal budgeting/financial planning session 2. 110 of clients will complete a minimum of five financial stability workshops 3. 110 will complete a minimum of five consumer protection workshops 4. 56 clients will complete one utility and phone bill review session to determine potential for reducing payments kforce Development 1. 68 clients will complete one counseling session to identify income capacities and assessment of workforce and/or business development readiness 2. 56 clients will receive a minimum of two employment counseling session 3. 56 clients will complete a minimum of three workforce related educational classes EXHIBIT A