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City of Santa Ana CDBG Scope of Work <br />Program Year 2020-2021 (July 1, 2020 - June 30, 2021) <br />Name of Organization OC Children's Therapeutic Arts Center <br />Name of Funded Program OCCTAC/ Carr Crime Prevention & Intervention Program <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract period. <br />1 I I 100 Santa Ana Participants I 100 Low Income Participants k <br />Schedule of Performance <br />Unduplicated <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 />Program and Funding Description <br />Estimated <br />Invoicinq <br />M30000.00 <br />OCCTAC proposes to start this Crime Prevention and Intervention Program at Carr Middle <br />School to provide the following services: 1) Arts enrichment, 2) Youth and Family <br />Counseling, 3) Parenting classes, and 4) After School Academic Tutoring. <br />Due to Covid19, we will start the year by offering the students remote classes and engage <br />their parents in these sessions too until we can return to in -person services. OCCTAC has <br />transitioned all of our arts enrichment classes, tutoring, and parenting to remote sessions. <br />Also, in partnership with our community partners we will be offering telepsychology <br />services to our families! <br />Because Carr is a new site for this Crime Prevention program, we will continue to meet <br />and plan with the Principal all the details of our collaborative outreach and crime <br />prevention and intervention program. We expect to develop a strong program delivery <br />service model that successfully engages as many Carr students, sibilings and parents <br />learning together in a fun and postive environment that prevents crime and builds a <br />stronger community! <br />EXHIBIT A <br />