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City of Santa Ana CDBG Scope of Work Program Year 2017-18 (July 1, 2017 -June 30, 2018) Name of Organization ALBI Name of Funded Program Active Learning Believe and Inspire Annual Accomplishment Goal Unduplicated Particiants anticipated to be served durinc the 12 -month dontract period. 118 TOTAL 118 Santa Ana Partici ants 1000/1 1 11 B Low Income Participants I 100% Program and Funding Description Service delivery levels will involve a commitment of at least 30 hours of classroom training, 6 hours of gang prevention workshops, and 2 performances. A minimum of 6 parent workshops will be conducted, through the Community Building Initiative (CBI) currently conducted at Delhi Center, which addresses safety concerns in the neighborhood. This will serve to get parents involved in the CBI Resident Leadership Group and the Delhi Neighborhood Association. The target population includes at -risk Santa Ana youths, ages 6-17 and will be recruited based on two levels of targeted prevention. 1) PRIMARY PREVENTION targets all youth living in a community where gangs are present. Youth and teens living in the Delhi neighborhood qualify under this target group due to the recent increase in activity demonstrated by the Delhi gang, including graffiti, shooting incidents, and the establishment of their very own Facebook page used to promote the gang and recruit members. 2) SECONDARY PREVENTION targets high-risk youths who have already displayed an elevated risk for gang membership but are not yet gang involved. An example of this target population is a group of about 12 teens and their younger siblings who hang out in front of Delhi Center every day after school on their skateboards, blasting music and impeding traffic. These children demonstrate the makings of a pre -gang and are ripe for the picking by a gang or other negative influence. They have not yet joined a gang but they are very likely to confront the decision of whether to join a gang or not, as they represent a pool of candidates for future Delhi gang membership. Further, our sister organization, Active Learning, has over 17 years working in the Santa Ana Unified School District, providing enrichment services for all the elementary and middle schools. The Program Coordinator will use this opportunity to recruit youths that are on the waiting list or are unable to attend the after-school programs offered by the district. Schedule of Performance Unduplicated Estimated Participants Invoicing Quarter 1: JUL 1 - SEP 30 29 $ 14,169 Quarter 2: OCT 1 - DEC 31 30 $ 14,170 Quarter 3: JAN 1 - MAR 31 30 $ 14,170 Quarter 4: APR 1 -JUN 30 29 $ 14,170 118 $ 56,679 Exhibit A Page 1 of 1