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09-103 09:44am From- T-113 P.002/002 F-127 W NO3 LES Orange County Bar Foundation UHMIT A Scope of Work Annual Accomplishment Goal I Number of unduplicated Santa Ana residents to be served with grant fiords during the 12- . month contract period PERSONS 11. Description of Work -in space below, describe the program to be funded dutiug the 12-month contract rrriod including, services to be provided, program goals, client characteristics, &: how great finch will be.utilized. Service to beprovided is the'Programa SHORTSTOP. juvenile crime diversion program: The goal of the:program is to provide information on the juvenile justice 'system ,and positive alternatives to criminal activities. Objectives: 1) To enroll.65 juveniles and 100 faunily members from Santa Ana.in Programs Shortstop - TasldAction: work with Santa Ana PoliceDepstnent, Santa Ana schools, Probation and community agencies to recruit and maintain referrals into Programs Shortstop. 2) To provide two-four hour Programs. Shortstop sessions at the Central Justice CMAmeach month - TasWAcdon: schedule and staff classes twice a month at the Central Justice Center; Work with Court officials, instructors and instructional assistants: Process client referrals, schedule families and, prepare program materials. 3) To disseminate 300 copies, of the Laws for Youth booklet in Spanish to Santa Ana residents- TasktAetiun: to provide program participams • schools, and community agencies with copies of j&yes Pam'Jovenes as a tool that prevents crimmal involvement through education. 4) To'dissminatee,300 copies of the OCBF Substance Abuse Awareness booklet in Spanish to Santa Ana residents Taek/Action: to provide participants, schools, and community agencies with copies of the OCBF Substance Abuse'bookiet as'a drug.preventionawareness material. Clients are youth, ages 9-17 and their parents, who are residents of Santa Ana and aremoderate to very low income. The grant funds, $14,000, will be used to help fiord a Programs Coordinator. Schedule. nfft'rtorniance Fstimate thane, er of unduplicated Santa Ana residents to be served during the 12-month. contract period per quarter: Quarter. 1: July 1 — September 30 Persons Quarter 2: October 1 —.December 31 Persons Quarter 3: January 1 March 31 � Persons . Quarter 4: April l — June 30 Pei -sons Total jigs.^ Persons " Invoicing Schedule Estimated the amount of grant funds to be requested during the 12-montb contract period on'a quarterlybasisi Quariec 1: July l —September 30 $ Quarter 2: October 1 —'December 31 $ Q Quarter 3: January 1 — March 31 $ Quarter.4:.April 1 — June 30 $ Total $OOD 4. Exhibit A