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(Attachment 1) City of Santa Ana CDBG Scope of Work Program Year 2022-2023 (July 1, 2022 - June 30, 2023) Name of Organization StandUp for Kids - Orange County Name of Funded Program On Campus Mentorine Goal 1 20 1 TOTAL I I Santa Ana Participants 1 100% 1 1 Low Income Participants 1 100% 1 Schedule of Performance Unduplicated Estimated (Estimated) Quarter 1: JUL 1 - SEP 30 Quarter 2: OCT t - DEC 31 Quarter 3: JAN 1 - MAR 31 Quarter 4: APR 1 - JUN 30 21 Program and Funding Description: The requested CDBG funds cover The SUFK On Campus Mentoring program for one school year at one school in the Santa Ana Unified School District priority given to Valley or Century High. It covers one part- time Case Manager (5 days x 4 hours a day) serving 21 students each school year. Case Managers spend 4 days onsite at the school, meeting students in 30 minute intervals during tutorial, lunch, after school or as coordinated with the school. The Case Manager may also facilitate a group meeting 1 to 2 times weekly as the school allows. They will have 1 day in the office preparing case notes, mentor conferences, and coordinating student linkages to community supports. The Case Manager provides youth with resources, guidance, training navigation and linkages to community supports. In addition, the requested CDBG funds cover one Program Manager for 1 hours per week. The Program Manager is responsible for recruiting students, mentors, tutors and career speakers, plus supervising mentors and tutors. They monitor student attendance and student performance and perform data collection and reporting. The Program Manager is also responsible for communication with the designated school liaison. StandUp for Kids matches the City of Santa Ana CDBG funds with additional non-CDBG funds necessary to provide full wrap -around services for all students enrolled in the program. Below is a list of these additional wrap -around services followed by the program budget. EXHIBIT A