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City of Santa Ana CDBG Scope of Work Program Year 2023-2024 (July 1, 2023 - June 30, 2024) Name of Organization Stand Up for Kids Orange County Name of Funded Program On Campus Mentoring Homeless Youth Annual Accomplishment Goal Unduplicated Participants anticipated to be served during the 12-month contract period. 211 TOTAL F 21 Santa Ana Participants 1 100%1 1 211 Presumed Benefit 100% Schedule of Performance Unduplicated (estimated) Quarter 1: JUL 1 - SEP 30 Quarter 2: OCT 1 - DEC 31 Quarter 3: JAN 1 - MAR 31 Quarter 4: APR 1 - JUN 30 Program and Funding Description Estimated Invoicing $ 6,772.50 $ 6,772.50 $ 6,772.50 $ 6,772.50 $ 27,090.00 The requested CDBG funds cover The SUFK On Campus Mentoring program for one school year at one or two schools in the Santa Ana Unified School District priority given to Valley or Century High. It covers one part- time Case Manager (4 days x 4 hours a day onsite and 2 hours off site preparing case notes and reports) 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 work in our 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 for the remaining 2 hours a week. In addition, the requested CDBG funds cover one Program Manager for 1 hours per week. The Program Manager is responsible for oversight and evaluation, plus supervising mentors and tutors. They monitor student attendance and student performance and perform data collection and reportine. The Pro¢ram Manager is also responsible for EXHIBIT A