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CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal L Total number of clients anticipated to be served during the 12 -month contract period = 300 PERSONS IL Total number of unduplicated Santa Ana residents to be served with grant funds during the 12 -month contract period = 60 PERSONS 20% Santa Ana CDBG clients 111. 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. Camp Fire will provide 4 sessions of Gift of Giving to low income and very low income teens in neighborhoods in Santa Ana. A Gift of Giving was developed by Camp Fire's national organization and reflects our long held values that self- direction and "giving service" are important for health positive youth development A Gift of Giving is an 8- session curriculum -based program guiding youth through the process of identifying community needs, planning and implementing a service project to address a selected need, and de- briefing and celebrating their experience. The ultimate goal of the program is that 60 youth will become more positive about their own futures while also becoming a catalyst for positive change in their communities. Specifically, Camp Fire sets the target that 90% of participants completing the program will report an increased sense of: self - confidence, hopefulness, and their ability to "make a difference" in their community. Funds will pay for staff salaries and associated program costs such as supplies and office expenses. Schedule of Performance quarterly basis: Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month contract period per quarter: July 1 --September' 0 S Quarter 1: July 1 — September 30 15 Persons O_ uarter 2: October 1 — December 31 15 Persons Oita ter 3: January 1 — March 31 15 _ Persons Quarter 4: April 1 June 30 15 Persons Total 60 Persons Invoicin Schedule Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis: Oua•ter 1: July 1 --September' 0 S 1,250 Oucirter 2: October 1 — December 31 S 1,250 Ouartci 3: January 1 — March 31 S 1,250 Quarter 4: April 1 June 30 S 1,250 Total S 5,000 EXIIIBIT A