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City of Santa Ana CDBG Scope of Work <br />Program Year 2024-2025 (July 1, 2024 - June 30, 2025) <br />Name of Organization Girls Inc. of Orange County <br />Name of Funded Program StrongHER Together <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract period. <br />75 TOTAL 75 Santa Ana Participants 100% 60 Low Income Participants 809/1. <br />Schedule of Performance <br />Unduplicated Estimated <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 />StrongHER Together provides at -risk teen girls with the tools to live a safe and healthy life. The program will serve <br />75, 8th-12th grader girls per year during the school year and the summer. Program elements include social and <br />emotional learning, safe relationships, and substance use prevention. <br />Quarter 1: $8,929.50 - Funding includes staff salaries, both administrative and program staff. This includes a <br />portion of the salary for project managers, program instructors, an evaluator, data manager, and volunteer <br />coordinator for the project. Also included are program supplies, and a 10% overhead cost. StrongHer Together is a <br />school year and summer program and <br />will require staffing for 12 months. <br />Quarter 2: $8,929.50 - Funding includes staff salaries, both administrative and program staff. This includes a <br />portion of the salary for project managers, program instructors, an evaluator, data manager, and volunteer <br />coordinator for the project. Also included are program supplies, and a 10% overhead cost. StrongHer Together is a <br />school year and summer program and <br />will require staffing for 12 months. <br />Quarter 3: $8,929.50 - Funding includes staff salaries, both administrative and program staff. This includes a <br />portion of the salary for project managers, program instructors, an evaluator, data manager, and volunteer <br />coordinator for the project. Also included are program supplies, and a 10% overhead cost. StrongHer Together is a <br />school year and summer program and <br />will require staffing for 12 months. <br />Quarter 4: $8,929.50 - Funding includes staff salaries, both administrative and program staff. This includes a <br />portion of the salary for project managers, program instructors, an evaluator, data manager, and volunteer <br />coordinator for the project. Also included are program supplies, and a 10% overhead cost. StrongHer Together is a <br />school year and summer program and <br />will require staffing for 12 months. <br />35718 <br />EXHIBIT A <br />