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City of Santa Ana CDBG Scope of Work <br />Program Year 2024-2025 (July 1, 2024 - June 30, 2025) <br />Name of Organization Human Options <br />Name of Funded Program Promoting Community Safety in Santa Ana by Assisting Domestic Violence Victims <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract period. <br />42 TOTAL I 42 Santa Ana Participants I 100%j 1 321 Low Income Participants 76% <br />Schedule of Performance <br />Unduplicated <br />(estimated) <br />Quarter 1: JUL 1 - SEP 30 <br />Quarter 2: OCT 1 - DEC 31 <br />Quarter 3: JAN 1 - MAR 31 <br />Quarter 4: APR 1 - JUN 30 <br />Program and Funding Description <br />11 <br />Estimated <br />Invoicing <br />$ 8,929.00 <br />$ <br />8,929.00 <br />$ <br />8,930.00 <br />$ <br />8,930.00 <br />$ <br />35,718.00 <br />The proposed program will provide Clinical and Legal Advocacy services to victims of domestic violence who are <br />residents of Santa Ana (either self -referred to or referred by the Domestic Violence Response Team: SAPID and <br />Human Options). Clinical services will include assessment, treatment planning, therapy, safety planning, and case <br />management. Legal Advocacy services will include assessment, education, direct assistance on domestic violence - <br />related issues, court accompaniment, and referrals to Community Legal Aid SoCal and Public Law Center as well as <br />to Human Options' pro bono program. <br />If awarded, clinical services will also be offered at the Minnie Street Family Resource Center on the campus of <br />Kennedy Elementary School, 1300 E. McFadden Ave., #13, Santa Ana, CA 92704, and at the Corbin Family Resource <br />Center at 2215 W. McFadden Ave. Suite G, Santa Ana, CA 92704. Legal services will be provided at the Minnie <br />Street Family Resource Center, Corbin Family Resource Center, and the Orange County Family.lustice Center. <br />Mental health and legal advocacy services will be conducted either face to face, via Zoom, or telephone based on <br />the client's preference and safety needs. <br />Funding for this program will be used to pay for a portion of the Therapist's salary (.17 FTE), the Clinical <br />Supervisor's salary (.03 FTE), and the Clinical Director's salary (.02 FTE). Funding for this program will also pay a <br />portion of Legal Advocates' salaries (.14 FTE), the Legal Advocacy Program Supervisor's salary (.04 FTE), and the <br />Legal Advocacy Program Manager's salary (.02 FTE). Additionally, funds are requested for mileage and client <br />transportation assistance. <br />EXHIBIT A <br />