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CITY OF SANTA ANA Community Development Block Grant Scope of Work Program Year: 2005-2006 Annual Accomplishment Goal 1. Total number of clients anticipated to be served during the 12-month contract period — 52 Persons II. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12- month contract period = 52 Persons III. Description of Work: The Vietnamese Community of Orange County plans to continue our Southeast Asian Youth Gang & Crime Prevention/ Intervention Program services to the residents of Santa Ana. The program has been active for over six years with many successful outcome and benefit to the community. This program would include bringing youth counseling services to at -risk and probation youth at local Santa Ana schools, alternative schools, and Orange County juvenile detention camps. The primary goal of the program is to prevent the number of Southeast Asian youth from further gang involvement, to reduce the recidivism rate of SEA repeated incarcerated offenders, and to increase parental understanding and communication with children in the SEA community. Our target populations are low-income Southeast Asian youth age 12 through 18 years old. Each client would receive a minimum of four to eight crime intervention workshops and counseling. The staffs will work with parent educators to assist them in holding workshops for the parents of the at -risk youth. These workshops help parents to understand their child more and the new community and culture that they are in. Our youth counselor will continue to work with the Orange County Probation Department to accept referral for counseling services to youth on probation and with minor offense. The grant will be utilized to pay for our youth staff including transportation fee to the local sites and administration work. 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 13 Persons Quarter 2: October I — December 31 13 Persons Quarter 3: January 1 — March 31 13 Persons Quarter 4: April 1 — June 30 13 Persons Total 52 Persons Invoicing Schedule 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 Quarter 2: October 1 — December 31 Quarter 3: January I — March 31 Quarter 4: April 1 — June 30 $ 3,750 $ 3,750 $ 3,750 $ 3,750 Total $ 15,000 EXHIBIT A