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CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal Total number of clients anticipated to be served during the 12 -month contract period= 100 PERSONS II. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- month contract period = 100 PERSONS I1I. Indicate below one City performance outcome that the sub - recipient will be tracking with a check mark in the appropriate box. COMMUNITY PRIORITY NEEDS: Public Services -Youth Services Activity/Program Outcome Tracking Goal Youth Services 1. Track improvement in pre -test, 1. For education based programs, post -test scores. improve pre -test post -test scores by 50 %. 2. Track number of individuals 2. Provide opportunities for exposure exposed to the fine arts. to the fine arts. ❑ 3. Track children /youth seeking 3. 90% of children /youth seeking referrals that were linked to the referrals will be linked to the services services sought. sought. Low- and Moderate - Income D Track program participants that were 90% of program participants will be Services linked to services sought. linked to services sought IV. 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 70 youths and 30 parents. At least 45 of those 70 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.