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City of Santa Ana CDBG Scope of Work <br /> Program Year 2025-2026 (July 1, 2025 - June 30, 2026) <br /> Name of Organization Human Options <br /> Name of Funded Program Promoting Community o <br /> Safety in Santa Ana by Assisting Domestic violence <br /> ce Victims <br /> Annual Accomplishment Goal <br /> Unduplicated Part ici ants anticipated to be served duringthe 12-month contract period. <br /> 32 TOTAL 32 Santa Ana Participants 1 100% 32 tow Income Participants I 10o% <br /> Schedule of Performance <br /> Unduplicated Estimated <br /> (estimated) Participants Invoicing <br /> Quarter 1: JUL 1 - SEP 30 8 $ 8,715.00 <br /> Quarter 2: OCT 1 - DEC 31 8 $ 8,715.00 <br /> Quarter 3: JAN 1 - MAR 31 8 $ 8,715.00 <br /> Quarter 4: APR 1 -JUN 30 8 $ 8,715.00 <br /> 32 $ 34,860.00 <br /> Program and Funding Description <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:SAPD 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. Legal services will be provided at <br /> the Minnie Street Family Resource Center and the Orange County Family Justice Center. Mental health and legal <br /> advocacy services will be conducted either face to face,via Zoom, or telephone based on the client's preference <br /> and safety needs. <br /> Funding for this program will be used to pay for a portion of the Therapist's salary(.15 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), and the Legal Advocacy Program Supervisor's salary(.03 FTE). <br /> EXHIBIT A <br />