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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 Unlimited Possibilities (UP) <br />Name of Funded Program Safety Net Fund for Uninsured and Under -Insured Children with Disabilities in Santa Ana <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract period. <br />212 1 212 1 Santa Ana Participants 100"/" 1 1271 Low Income Participants w% <br />Schedule of Performance <br />(estimated) <br />Quarter 1: <br />JUL 1 - SEP 30 <br />Quarter 2: <br />OCT 1 - DEC 31 <br />Quarter 3: <br />JAN 1 - MAR 31 <br />Quarter 4: <br />APR 1 - JUN 30 <br />Unduplicated <br />Participants <br />53 <br />53 <br />53 <br />53 <br />212 <br />Estimated <br />Invoicing <br />$ 8,904.00 <br />$ <br />8,904.00 <br />$ <br />8,904.00 <br />$ <br />9,006.00 <br />$ <br />35,718.00 <br />UP's Safety Net Fund for Uninsured and Under -Insured Children with Disabilities Residing in Santa Ana <br />will provide critical, life -changing early intervention and pediatric therapy sessions to 212 uninsured and <br />under -insured children with disabilities residing in Santa Ana between July 1, 2024 and June 30, 2025. In <br />early intervention, child development specialists identify and treat cognitive, social, and motor skill delays <br />in infants and toddlers between age zero (straight out of the NICU) to three. Pediatric therapy serves <br />children and youth between the ages of three and 22, offering multi -disciplinary support. Physical therapy <br />enhances balance, coordination, and strength while minimizing associated pain. Occupational therapy <br />fine-tunes motor skills, including handwriting and sensory processing. Speech therapy concentrates on <br />areas related to speech, fluency, and oral motor skills, fostering improved communicative abilities. Our <br />early intervention and pediatric therapy services are provided at our 18,607 square foot Pediatric Therapy <br />Center in Santa Ana, making accessing multiple services easier for children and families with disabilities. <br />Our Safety Net Fund covers the funding gap associated with providing these clinical services to uninsured <br />and under -insured children with disabilities. All children and families receiving our early intervention and <br />pediatric therapy services also have access to our family support services, which provide educational <br />workshops and support groups for families as they navigate the joys and challenges of caring for a family <br />member with a disability. <br />UP anticipates achieving the following results by the end of the 12-month grant period: <br />1) Service Delivery: <br />UP aims to provide critical early intervention and physical, occupational, and speech therapy sessions to <br />212 uninsured and under-insrued children with disabilities residing in Santa Ana during the grant period. <br />This metric will serve as an indicator of our ability to reach and serve the target population of children with <br />disabilities in need of specialized care. <br />2) Achievement of Treatment Goals: <br />We anticipate that 70% of the children we treat will achieve one or more of their treatment goals outlined <br />in their "Plan of Care" by the end of the grant period. <br />EXHIBIT A <br />