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City of Santa Ana CDBG Scope of Work <br />Program Year 2017-18 (July 1, 2017 -June 30, 2018) <br />Name of Organization The Cambodian Family <br />Name of Funded Program Plan Ahead Youth Program <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12 -month contract period. <br />75 TOTAL 1 1 71 1 Santa Ana Participants 1 95%1 1 71 1 Low Income Participants 95% <br />Program and Funding Description <br />Plan Ahead Youth Program (PAYP) provides services to a total of 75 low-income participants in Santa Ana, including <br />55 youth (1st — 12th grades) through activities that are organized around our four well -integrated institutes. PAYP <br />provides 20 parents of our youth with parenting skills and resources to better support and become more active in <br />their children's education. Youth program activities take place after school, Tuesday through Friday, from 3:30-6:00 <br />PM at The Cambodian Family Community Center, and on Wednesdays, from 1:00-3:30 PM at the Minnie Street <br />Family Resource Center (MSFRC), our community partner and a "One Stop Shop" that provides services and support <br />systems that build on family strengths. Pro -social and enrichment activities are sometimes held on Saturdays from <br />9:00 AM — 3:00 PM. Youth attend our program year-round, an average of 6-8 hours per week. Staff are bilingual in <br />Cambodian (Khmer) or Spanish. Youth also have the opportunity to participate in our Summer Enrichment Program <br />which generally takes place from June to August. All activities are led by a partnership of program staff and <br />volunteers. <br />Schedule of Performance <br />Unduplicated Estimated <br />Participants Invoicing <br />Quarter 1: JUL 1 - SEP 30M75 <br />$ 12,830.25 <br />Quarter 2: OCT 1 - DEC 31 $ 12,830.25 <br />Quarter 3: JAN 1 - MAR 31 $ 12,830.25 <br />Quarter 4: APR 1 - JUN 30 $ 12,830.25 <br />$ 51,321 <br />Exhibit A <br />Page 1 of 1 <br />