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Name of Organization Name of Funded Program City of Santa Ana CDBG Scope of Work Program Year 2020-2021 (July 1, 2020 - June 30, 2021) Delhi Center Teens Engaged in Learning & Leadership (TELL) Annual Accomplishment Goal Unduplicated Participants anticipated to be served during the 12-month contract period. 63 TOTAL 63 Santa Ana Participants 1100%1 631 Low Income Participants 100% Schedule of Performance Unduplicated (estimated) 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 Estimated Invoicing M37500.00 Teens Engaged in Learning and Leadership (TELL) trains teens, ages 14-19 to conduct meaningful work in their community through mentoring, internships, community service, and classroom training. Teens learn to set goals and they develop a goal plan of training, activities, and experiences that will help them achieve their goals.These activities are directly related to the work that is conducted at Delhi Center for the community. Teens learn about risk factors that negatively impact young people and about protective factors that help combat their adverse results. Teens take what they learn and design and conduct educational activities to train younger children, ages 7- 13 to build resiliency aimed at gang and drug prevention. The program addresses Goal 2, Str3tegy 2A of the City of Santa Ana's Strategic Plan and is conducted during non -school hours in a well -respected community center trusted by residents. Funding will pay for one full time Program Coordinator and additional support staff needed to complete all tasks required. Teens receive up to a $500 scholarship for completing all program requirements, which is generated through donations. The program will reach a total of 63 unduplicated youths with a total of 1,424 contacts of one to four hours per contact. EXHIBIT A