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<br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the <br />funded proram, named above, during the 12-month contract period. <br />I 120 Persons <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 60 I Persons <br /> <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. <br />What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br />viewable space will print. <br /> <br />City of Santa Ana <br />Scope of Work <br />Orange County Bar Foundation <br />Stop Short of Addiction-Spanish (SSOA-SP) <br /> <br />Stop Short of Addiction-Spanish targets Orange County Latino youth, ages 12 to 17, who are in the early stages of <br />drug use and have come in contact with the juvenile justice system. PARENTAL PARTICIPATION in the program is <br />mandatory. PROGRAM ACTIVITIES include providing youth and families with: <br />1) Clinical intake assessment-2-hours <br />2) Three intensive program sessions-12 hours total <br />3) Family therapy- one-hour sessions for up to 12 weeks, as needed; and <br />4) Case management/referral services-as needed, to link youth and families to additional substance abuse treatment <br />and health services. <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2 <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />15 Persons <br />15 Persons <br />15 Persons <br />15 Persons <br />60 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 3,750.00 <br />Quarter 2: October 1 - December 31 $ 3,750.00 <br />Quarter 3: January 1 - March 31 $ 3,750.00 <br />Quarter 4: April 1 -June 30 $ 3,750.00 <br />$ 15,000.00 Total Grant <br />Confirm that the quarterly request add up to grant amount <br /> <br />Exhibit A <br />Page 1 of 1 <br /> <br />