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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 program, named above, during the 12-month contract period. <br />I 420 I Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Orange County Bar Foundation <br />Programa ShortStop(PSS) <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 140 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 />PROGRAM ACTIVITIES include providing youth and families with: <br /> <br />(1) Eight hours of intensive intervention services through two Shortstop program sessions; and <br />(2) Case management and referral services, as needed. <br /> <br />Program activities focus on the THEMES of: peer pressure, gang awareness, consequences of criminal activity, <br />substance abuse prevention, personal accountability, setting positive future goals, community involvement, family <br />communication skills, and conflict resolution. <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 />35 Persons <br />35 Persons <br />35 Persons <br />35 Persons <br />140 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 $ 3,250.00 <br />Quarter 2: October 1 - December 31 $ 3,250.00 <br />Quarter 3: January 1 - March 31 $ 3,250.00 <br />Quarter 4: April 1 -June 30 $ 3,250.00 <br />$ 13,000.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br /> <br />