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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 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 />65 F 65 Santa Ana Participants 1 100% 1 65 Low Income Participants 100% <br />Schedule of Performance <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 />Unduplicated Estimated <br />Participants Invoicing <br />17 $ 8,931.00 <br />16 $ 8,929.00 <br />16 $ 8,929.00 <br />16 $ 8,929.00 <br />65 $ 35,718.00 <br />Program and Funding Description <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 />