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City of Santa Ana <br />Community Development Block Grant <br />Scope of Work <br />Name of Organization- Orange County On Track <br />Name of Funded Program- Kids On Track ... Through Mentoring <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by <br />the funded program, named above, during the 12-month contract period. <br />85PERSONS <br />II. Number of only unduplicated Santa Ana residents to be served by the funded program, named above, <br />during the 12-month contract period. <br />65PERSONS <br />Program and Funding Description <br />III. Description of Work — In the space below, describe the program to be funded during the 12-month <br />contract period. <br />Orange County On Track's award -winning Kids On Track... Through Mentoring program has transformed the lives of thousands of <br />children over the past 10 years. Our success has been documented by a nationally acclaimed, science -based evaluation firm: EMT <br />Associates. <br />The primary goal of the Santa Ana On Track youth program is to continue the successful life -changing mentoring program for <br />disadvantaged families in the Weed & Seed area. In order to combat drug use, gang involvement and educational failure, On Track <br />provides multi -dimensional services and opportunities that include a 4-hour weekly after -school program, positive role models, <br />parent education seminars, private tutoring, mentoring, and the option to participate in community service projects as well as fun <br />special events. <br />The On Track program keeps kids on track by providing vulnerable children with a structured and nurturing environment during the <br />critical hours of 2:30 to 6:30 p.m., where they learn and interact with trained teen mentors and On Track staff members. The On <br />Track teens, who have been highly screened and trained, serve as positive role models as they assist in presenting lessons on social <br />and character development, the joys of reading, and conflict mediation, in addition to participating in recreational activities. <br />Additionally, the children and their families benefit from free, fun special events throughout the year. <br />IV. Activities funded by this grant — How will CDBG funds be used for the funded program? Narratively <br />describe the budget for the funded program illustrated in Exhibit B and 13-1. <br />The $8,000 of CDBG funds represent 11% of the project budget. The funds will be used to help pay for the program staffs time. <br />Exhibit A <br />Page 1 of 2 <br />