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Exhibit A <br /> Bullying Prevention Advocacµ <br /> The teens will produce advocacy materials with limited input from the children they work <br /> with during November and December camps only. Also,the teens will reduce the number <br /> of resource tables they staff to about three per year,which may result in not all teens <br /> staffing at least one event.The teens will not produce Bullying Prevention Videos and <br /> they will not conduct Parent Training and Engagement as there will be insufficient time, <br /> however the staff may conduct some of these activities if feasible. <br /> Recognition <br /> The end-of-summer community event will not be conducted because the program will not <br /> allow for a full summer camp to be conducted. <br /> Target Population <br /> The target population will be reduced from a total of 85 participants, (25 teens/60 children)to <br /> 15 teens and 50 Children.A two-year grant period would have allowed for recruitment and <br /> enrollment over time so that 85 participants could have been recruited.Each camp includes <br /> duplicates from the camp before plus new recruits for an unduplicated final count.With just <br /> one year, all recruitment will be done during a limited time thereby reducing the total number <br /> that can be served. The target population will remain as originally indicated with participants <br /> being Santa Ana residents who come from extremely and low-income households. <br /> Innovation in Program/Service Delivery <br /> The program will lose some of its innovative features due to the reduction from two years to <br /> one year as there will be insufficient time for the teens to conduct all the work that had been <br /> originally planned. Teens will still be trained and will use their skills to train and mentor <br /> younger children but on a limited scale. <br /> BUDGET PROPOSAL—REVISED <br /> The budget has been revised to reflect the reduction in the number of participants to be <br /> served and the reduction in activities that will be conducted. The cost of curriculum materials <br /> has been reduced and the plan is to purchase only the fifth-grade materials,which staff can <br /> use as a guide to develop curriculum activities for the lower grades. The staff costs will <br /> remain the same as they will be needed to work on the curriculum and do some of the work <br /> that the teens would have produced with the two-year plan. <br /> 21 <br /> City Council 26 — 169 5/3/2022 <br />