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City of Santa Ana CDBG Scope of Work <br />Program Year 2023-2024 (July 1, 2023 - June 30, 2024) <br />Name of Organization Orange County Children's Therapeutic Arts Center <br />Name of Funded Program OCCTAC Crime Prevention and Intervention <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract period. <br />85 TOTAL 85 Santa Ana Participants 100%1 851 Low Income Participants 100% <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 />20 <br />20 <br />25 <br />85 <br />Estimated <br />Invoicing <br />$ 13,445.75 <br />$ 13,445.75 <br />$ 13,445.75 <br />$ 13,445.75 <br />$ 53,783.00 <br />The Orange County Children's Therapeutic Arts Center (OCCTAC) proposes to <br />continue our holistic and comprehensive Crime prevention and Intervention <br />program to provide life -changing opportunities to Santa Ana youth and their <br />parents. The key components of our holistic model include: 1) Arts enrichment, <br />2) Therapeutic Arts, 3) Youth & Family Counseling, and 5) Parenting classes. <br />EXHIBIT A <br />