CAMBODIAN FAMILY (2) - 2008 - Laserfiche WebLink

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City of Santa Ana Scope of Work Name of Organization The Cambodian Family Name of Funded Program _ The Cambodian Family Plan Ahead Youth Program Annual Accomplishment Goal I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the funded ro ram, named above, during the 12-month contract period. 120 Persons II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the 12-month contract period. 120 Persons Program and Funding Description III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. Our Youth Program purpose is to help youths develop their visions for the future and attain the skills necessary to turn their vision into reality. We provide services to low-income Cambodian and Latino youths and their families. We give youths a safe place to go after school, where our bilingual staff tutor and mentor them, teach them new skills, help them build dreams for the future, and support them in achieving their potential. Youths will participate in program activities that take place after school, Tuesday through Friday, from 3-6 PM at our center, and on Saturady from 9-4:30 PM. Our program is open year round to all youths ages 5-19 living in Santa Ana, more specifically the Minnie Street area. Most youths come to our program based on self- referral and referral from schools, and other local agencies. When space allows, we conduct some general recruitment in the community. With our help, youths are creating new paradigms of success and achievement . We seek to ensure this new and hopeful attitude by using an integrated approach composed of a Youth Strategy and Parent Strategy. Our Youth Strategy aims to reduce risk factors leading to violence, delinquency, and low achievemnt while increasing the resiliency factors that lead to well-being and success. Youth activities are organized into four well-integrated institutes: Academic, Leadership, Career, and Health. Our Parent Strategy aims to promote parents involvement in their children's education. Schedule of Performace Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2) Quarter 1: July 1 -September 30 50 Persons Quarter 2: October 1 -December 31 25 Persons Quarter 3: January 1 -March 31 25 Persons Quarter 4: April 1 -June 30 20 Persons 120 Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. Quarter 1: July 1 -September 30 $ 6,250.00 Quarter 2: October 1 -December 31 $ 6,250.00 Quarter 3: January 1 -March 31 $ 6,250.00 Quarter 4: April 1 -June 30 $ 6,250.00 $ 25,000.00 Total Grant Confirm that the quarterly request add up to grant amount Exhibit A Page 1 of 1