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CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal I. Total number of clients anticipated to be served during the 12 -month contract period= 80 PERSONS H. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12 -month contract period = 80 PERSONS III. Description of Work - in space below, describe the program to be funded during the 12- month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. The CDBG Fund will support The Cambodian Family Youth Program, Plan Ahead, serves low- income Cambodian refugee and Latino immigrant youths and families in the Minnie Street neighborhood of Santa Ana. Our Youth Program serves children and youth, ages 6 — 20, by providing after- school activities on Tuesday through Friday, from 3 -6 PM at our center, and on Saturdays, when field trip and other activities are scheduled. Activities are organized around three Institutes: Academic, Leadership, and Career. Academic activities focus on tutoring and study skills. Leadership activities involve learning responsibility and performing community service. Career activities give students the opportunities to explore career alternatives and create dreams for the future. We give youth the safe place to go after school, and we help them build dreams for the future and achieve their potential. For parents, we provide monthly parent education meeting and other events that would develop parenting skills and increase involvement in their children's education. Our goal is to serve 60 youths and 20 parents. At least 45 of those 60 youths will succeed by achieving their personal goals in at least two of the three institutes. And at least 15 parents will achieve measurable outcomes of success. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month contract period per quarter: Quarter 1: July 1 — September 30 Quarter 2: October 1 — December 31 Quarter 3: January 1 — March 31 Quarter 4: Apri l 1 — June 30 Invoicing Schedule 65 Persons 5 Persons 5 Persons 5 Persons Total 80 Persons Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis: Quarter 1: July 1 — September 30 $ 4,500 Quarter 2: October 1 — December 31 $ 4,500 Quarter 3: January 1 — March 31 $ 4.500 Quarter 4: April 1 — June 30 $ 4,500 Total $ 18,000 EXHIBIT A