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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= 400 PERSONS II. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12-month contract period = 160 PERSONS (80 YOUTH/80 PARENTS) 40% Santa AAia CDBG cl ient 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. Programa Shortstop provides services to youth offenders, ages 10-17, and their families. First time offenders are given the chance to avoid prosecution by participating in a rigorous program of learning about the consequences of their offenses in REAL courtrooms with legal professional facilitators. Services provided include 1) Intervention services through two SHORTSTOP program sessions-8hours; 2) Case Management, Counseling, and Referral Services -as needed. Our program goals include 1) To serve 80 youth and 80 family members in Programa Shortstop, with 89% successful completion, 2) Provide Santa Ana families with additional referrals upon completion of Programa Shortstop, as needed, 3) Disseminate 240 copies of the Laws for Youth booklet in Spanish to Santa Ana residents, and 4) Disseminate 240 copies of the OCBF Substance Abuse Awareness booklet in Spanish to Santa Ana residents. The characteristics of our clients include: high -risk population living in economically strained neighborhoods of Santa Ana; are a minority (Latino); and they have been identified by a law enforcement agency, a school, a parent/family member or a community agency as participating in delinquent or illegal behavior. They also face additional risk factors because of cultural biases and exposure to crime and/or violence. They are at extremely high risk of substance abuse, delinquency, gang involvement, risky sexual behavior, teen pregnancy, dropping out of school, and being victimized (due to their social, family, and community environments, as well as their low economic status). The funds received from CDBG will go toward the salary of our Programa Shortstop Coordinator who is responsible for the coordination of Programa Shortstop sessions, which covers referrals through program completion and reporting. 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: April 1 - June 30 Invoicing Schedule 40 Persons 40 Persons 40 Persons 40 Persons Total 160 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 $ 3,500 Quarter 2: October 1 —December 31 $ 3,500 Quarter 3: January 1 — March 31 $ 3,500 Quarter 4: April 1 — June 30 $ 3,500 Total $ 14,000 EXHIBIT A