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HomeMy WebLinkAbout96-069 - Grant Award Agreement for the Santa Ana Community Action Network Program139 RESOLUTION NO. 96- 069 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE CITY MANAGER TO EXECUTE A GRANT AWARD AGREEMENT FOR THE SANTA ANA COMMUNITY ACTION NETWORK PROGRAM WHEREAS, the City Council of the City of Santa Ana desires to undertake a certain project designated the Santa Ana Community Action Network Program, to be funded in part from funds made available through the Title 5 Community Delinquency Prevention Program administered by the Office of Criminal Justice Planning (hereafter referred to as OCJP); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA that the City Manager of the City of Santa Ana is authorized on its behalf to submit the attached proposal to OCJP and is authorized to sign and approve on behalf of the City Council of the City of Santa Ana the attached Grant Award Agreement, including any extensions or amendments thereof. BE IT FURTHER RESOLVED that the applicant agrees to provide all matching funds required for said project (including any amendment thereof) under the Program and the funding terms and conditions of OCJP and that the cash match will be appropriated as required. IT IS AGREED that any liability arising out of the performance of the Grant Award Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California and OCJp disclaim responsibility for and such liability. BE TIT FURTHER RESOLVED that grant funds received hereunder shall not be use to supplant expenditures controlled by this body. ADOPTED this 1st ATTEST: ~ca~r~eo~' t~Ycouncl1 ~/ - day of July , 1996. COUNCILMEMBERS: Pulido Aye Richardson Aye Espinoza Aye Lutz Aye McGuigan Aye Mills Aye Moreno Aye APPROVED AS TO FORM: Richard E. Lay Acting city Attorney CERTII*ICATE OF ORIGINALITY & PUBLICATION State of California County of Orange I, JANICE C. GUY, Clerk of the Council, do hereby certify the attached Resolution ~ --- ~ ~ ~ to be the original resolution adopted by the City Council of the City of Santa Ana on 7 -/- f¢ Date: Clerk of the Council ~//// City of Santa Ana ~ TITLE V DELINQUENCY PREVENTION PROGRAM Grant Reapplication Forms Checklist & Required Sequence 5 6 7 8 This checklist is provided to assist the applicant in ensuring that a complete application is submitted to OCJP. ITEM INCLUDED N/A Is the Grant Award Face Sheet completed, signed by an authorized official, and included? YES ~ NO [] Is the Resolution from the Governing Body included? YES ~] If NO, the cover letter must indicate submission date. NO [] Is the Certification of Assurance of Compliance (OCJP 656) included? YES [] NO [] a. If federally funded, is an updated EEO Plan included? YES ~ NO [~ b. If federally funded, is the Standard Form LLL YES ~] NO "Disclosure of Lobbing Activities" included? . I~ctu~e~t i~ Cex~c~'¢_~-~ ~6' ~a~me c4: Q~Tl¢oJ~c~ ~'e~r~n~· Is the Assurance of Compliance with JJDP Act Mandates YES ~ NO [] included? Is the Project Service Area Information form included? YES ~ NO [] If NO, update the information and attach If YES, include the form from the previous year Is the Project Contact Information form included? YES ~ NO [] Is the Project Summary the same as the previous year? If NO, update the information and attach. If YES, include the form from the previous year. YES ~ NO [] Are the revised objectives/activities included? YEs NO [] Office of Criminal Justice Planning 2 143 9. Is the organizational chart the same as the previous year? YES ~ NO [~ If NO, update the information and attach. 10. Is the Project Budget (OCJP A303a-A303c) included? YEs NO 11. Is the Other Funding Sources form (OCJP 653) included? YES ~ NO [] 12. Are all required items included in the Grant Application YES [] NO [] Appendix? 14/~ 13. Are the updat%d Operational Agreements included? YES ~TJ NO ~ 14. Can the grant begin implementation without an advance YES [] NO ~ of funds? If NO, include the Certification for Advance of Grant Funds form (OCJP 202) and an OCJP Form 201. 15. Are other documents required to support the proposed YES [TJ NO ~] budget included? lq/h 16. Is a Request to Submit Quarterly Reports of Expenditures and Request for Funds (CBOs only) needed? /~t/k YEs [] NO U] If NO to any of the above, the applicant must substantiate why the documents are not included. The applicant is responsible for the submission of all the required documents or continuation funding may be jeopardize. Operational agreements have been developed to allow participating agencies to further develop their programs in coordination with program staff. However, not all operational agreements have been .signed due to the unavailability of the lead agency Executive Director and other organization's directors for signatures. Copies of operational agreements that have partial signatures are included. Upon securing all signatures, original operational agreements will be provided. All signed operational agreements will be submited to OCJP with the Resolution no later than July 8, 1996. Office of Criminal Justice Planning 3 244 OFFICE OF CRIMINAL JUSTICE PLANNING OCJP A301 GRANT AWARD FACE SHEET The Office of Criminal Justice Planning, hereafter designated OCJP, hereby makes a grant award of funds to the following Administrative Agency (1) CITY OF SANTA ANA hereafter designated Grantee, in the amount and for the purpose and duration set forth in this grant award. (2) Implementing Agency Name Recreation & Coat. unity Services Contact Jenny Rios Address P.O. BOX 19~8t ~anta Ana~ CA 92702 Telephone ( 714 ) 571-4228 (3) Project Title (~o characte,~ maximum) (6) Award No. Santa Ana Community Action Network (4) Project D~ector (Name. ~tle. Addre~, Telephone~ (~ur [in~a mazdmum} Allen E. Doby, Executive Director P.O. Box 1988 Santa Ana, CA 92702 (714) 571-4202 (5) F~ancial Officer (Name, ~de, Address, Telephane~ (~ur lines maximum) Rod R. Coloma, Executive Director P.O. Box 1988 Santa Aaa, CA 92?02 (714) 64?-5420 (7) Grant Period Jul? 15, ]qq6 -,Tuna 30, 1997 (8) Federal Amount .$?53,000 (9) State Amount (10) Cash Match $50,600 (11) In-Kind 1Hatch (12) Total Project Cost $303~600 This grant award consists of this title page, th;'application for the grant which is attached and made a part hereof, and the Assurance of Compliance forms which were previously submitted. The grant recipient signifies acceptance el'this grant award and agrees to administer the grant project in accordance with the statute(s), the Program Guidelines, this Apphcation for Continuation Funding and the OCJP Grantee Handbook. FOR OCJP USE ONLY (13) Official Authorized to Sign for Applicant/Grant recipient Item: Chapter: PCA No.: Components No.: Project No.: Amount: Split' Fund: Split Encumber: Year: Match Requirement: Fund: Program: Region: Fed. Cat. #: Name: Allen E. Doby Title: Executive Director Address: P.O. Box 1988 T h Santa Ana, CA 92702 e ep one: (714) 571-4202 Date: 6-26-96 I hereby certify upon my own personal knowledge that budgeted fu~,ds are available for the period and purposes of this expenditure stated above. Fiscal Officer, OCJP Date Executive Director, 0CJI7 Date Office of Criminal Justice Planning 5 MAYOR MAYOR PRO TEM Robert L. Richardson '~UNCILMEMB[RS fony [spinoza Thomas [. Lutz Palricia A. McGuigan Lisa Mills Ted R Moceno CITY OF SANTA ANA 20 CIVIC CENTER PLAZA · PO. BOX ]988 SANTA ANA, CALIFORNIA 92702 CITY MANAGER David N. R~am CITY ATTORNEY Edward I. Cooper CLERK OF THE COUNCIL · lanice C. Guy :t45 June 26, 1996 Office of Criminal Justice Planning Office of the Director 1130 K Street, Suite 300 Sacramento, CA 95814 To Whom It May Concern: The request for the Resolution has been submitted to the City Council. Attached you will find a copy of this request. The signed resolution will be submitted to OCJP by July 8, 1996. Should you have (714)571-4262. //Virgi~a A~ame-Corredor Santa Ana ~ommunity Action Network City of Santa Ana, Recreation & Community Services Agency any questions, please contact me at Coordinator MEMORANDUM From: Subject: Richard Lay Allen E. Doby Date: REQUEST FOR RESOLUTION June 7, 1996 Please prepare a resolution for the July 1, 1996 council meeting, to authorize the City to enter into a Grant Award Agreement with the Office of Criminal Justice Planning (OCJP). The title of the grant project is the Santa Ana Community Action Network program. The administrator authorized to submit the application will be myself. Attached are instructions from OCJP detailing the required elements of the resolution. Should you have any questions, please contact chris Laugenour at x4218. cc: Chris Laugenour Virginia Adame-Corredor/ CS 8(1~ CERTIFICATION OF ASSURANCE OF COMPLIANCE Note: There are different requirements for state and federal funds. (Those affecting only federally funded projects are identified.) I, Allen E. Doby , hereby certify that: Iofficial authorized to sign grant award; sanle person as line 13 on Grant Award Face Sheet~ GRANTEE: The City of Santa Ana IMPLEMENTING AGENCY: Recreation & Community Services PROJECT TITLE: Santa Ana Community Action Network will adhere to ail of the grant award agreement requirements (state and/or federal) as directed by the Office of Criminal Justice Planning including, but not limited to, the following areas: II. III. V. VI. Equal Employment Opportunity Drug-Free Workplace Act of 1990 California Envirohmental Quality Act (CEQA) Lobbying Debarment, Suspension, and Other Responsibility Matters Other OCJP Certifications as Applicable I. EQUAL EMPLOYMENT OPPORTUNITY (EEO) A. General EEO Rules and Regulations (State and Federal) The applicant selected for funding ackno~vledges awareness of and the responsibility to comply with the following Equal Employment Opportunity requirements by si~fing the Grant Award Face Sheet (OCJP A301), including this Certification of Assurance of Compliance, and submitting the application to the Office of Criminal Justice Planning (OCJP). California Fair Employment and Housing Act (FEHA) and Implementing Regulations, California Administrative Code, Title 2, Division 4, Fair Employment and Housing Commission. Califoruia Government Code Article 9.5, Sections 11135-11139.5 and Implementing Regulations, California Administrative Code, Title 22, Sectious 98000-98413. 3. Title VI of the Civil Rights Act of 1964. Office or Criminal Justice Planning 14 148 Title V, Section 504 of the Rehabilitation Act of 1973 (29 USCS Section 974) and Federal Department Regulations on its implementation; Government Code Section 4450, et. seq.. Subtitle A, Title II of the Americans with Disabilities Act (ADA), 42 USC Sections 12131-12134 and U.S. Department of Justice implementing regulations, 28 CFR, Part 35. U.S. Department of Justice Regulations, 28 CFR, Part 42, Equal Employment Opportunity, Policies and Procedures -- applies to federally funded grants only. Federal and state agencies have the legal right to seek enforcement of the above items of this assurance of compliance. All appropriate documentation must be maintained on file by the project and available for OCJP or public scrutiny upon request. Violation of these provisions may result in withholding of grant funds by OCJP. The following apply to federally funded grants only: Note: Effective Fiscal Year, 1992-93, the Federal criteria and requirements al{ply to the "implementing agency" responsible for the day-to-day operation of the project (e.g., Probation Department, District Attorney, Sheriff). Criteria for Federal EEO ProgTam Requirements for Grants in the Amount of $25,000-$499,999. (Does not apply to community-based organizations). Federal re.rations require qualified recipient agencies of federal financial assistance to prepare an Equal Employment Opportunity Program (EEOP) upon meeting all of the following criteria: a. Grantee has 50 or more employees. Grantee has received a total of $25,000 or more in grants or subgrants since 1968. Grantee has a service population of 3% minority representation (if less than 3% minority population the EEOP must be prepared to focus on women). The EEOP must be developed for the implementing agency responsible for the day-to-day operations of the program. Office of Criminal Justice Planning 15 2. Assurance of EEOP for Federal Grants of $25,000-$499,999 This implementing agency has formulated, or will formulate, implement and maintain an EEOP within 60 calendar days of the date the Grant Award Face Sheet (OCJP A301) is si~ned by the Executive Director of OCJP. I also certify that the EEOP is/will be on file in the following Affirmative Action (A.A.) Office: A.A.Officer: Geracdo Mouet Title: OUtreach Proqram Coordinator 20 Civic CenterPlaza (M24) Santa Ana, CA 92702 (714) 647-5308 Address: Phone: The EEOP is available for review or audit by officials of OCJP or the Federal Government, as required by relevant laws and regulations. Additionally, I agree to submit a copy of said EEOP to OCJP (Attention: EEO Compliance Officer) within 60 calendar days of the Executive Director's signature on the OCJP A301. 3. Federal Grants of $500,000 and Above All applicants for federal grant funds of $500,000 or more will submit a copy of their EEOP (developed for the implementing agency), or federal letter of compliance, to OCJP with the second stage application forms. 4. EEOP Updates for Continuing Federal Grants Projects ~vho have previously received a total of $25,000 or more in federal grants, or a single award in the amount of $500,000 or more, and have an approved EEOP on file with OCJP, are required to submit an annual update of their EEOP if funds are continued. The timeframe for EEOP updates are the same as identified in Section B, 2 and 3 above. The following apply to al_~l OCJP grantees: In addition to this Certification, all OCJP grantees must have a current EEO Policy Statement, established by their agency, posted in a prominent place accessible to employees and applicants; and The poster entitled "Harassment or Discrimination in Employment is Prohibited by Law" also must be posted in a conspicuous location accessible to employees and applicants. This poster may be obtained from the local office of the Department of Office of Crinfinal Justice Planning 16 150 II. Fair Employment and Housing . CAIJFORNIA DRUG-FREE WORKPLACE ACT OF 1990 AND FEDERAL DRUG-FREE WORKPLACE ACT OF 1988 REQUIREMENTS The above-named organization(s) will comply with the California Drug-Free Workplace Act of 1990 of California Government Code Section 8355, et. seq., and the Federal Drug-Free Workplace Act of 1988, and implemented as 28 CFR, Part 67, Subpart F, for grantees, as defined in 28 CFR, Part 67, Sections 67.615 and 67.620 by: Publishing a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required in Government Code Section 8355(a). Establishing a Drug-Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following: The dangers of drug abuse in the workplace; The organization's policy of maintaining a drug-free workplace; Any available counseling, rehabihtation and employee assistance progu'ams; and Penalties that may be imposed upon employees for drug abuse violations. Providing as required by Government Code Section 8355(c) that every employee who works on the proposed grant: Will receive a copy of the company's drng-free policy statement; and Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. Notifying the employee in the statement required that, as a condition of employment under the grant, the employee will: 1. Abide by the terms of the statement; and Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. Notifying the agency, in writing, within 10 calendar days after receiving notice as required above from an employee or other~vise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position, title to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 633 Indiana Avenue, N.W., Washington, DC 20531. Notice shall include the identification number(s) of each affected grm~t. Office of Criminal Justice Planning 17 151 Taking one of the following actions, Within 30 calendar days of receiving notice, with respect to any employee who is so convicted: Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency. Making a good faith effort to continue to maintain a drug-free workplace through implementation of the above requirements. IlL CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) The above-named organization(s)finc[ividual(s) will comply with the California Environmental Quality Act (CEQA) requirements as stated in the Public Resources Code, Division 13, Section 21000 et. seq. and all other applicable rules and regulations. All appropriate documentation ~vill be maintained on file by the project and available for OCJP or public review upon request. IV. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented as 28 CFR, Part 69, for p.ersons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR, Part 69, the applicant certifies that: No federally appropriated funds have been paid or will be paid, by or on behalf of the undersig-ned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Con~ess, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of emy agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal grant or cooperative agreement, the undersigned shall complete and submit Standard Fot~n - LLL, "Disclosure of Lobbying Activities", in accordance with its instructions. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers [including subgrants, contracts under grants and cooperative agreements and Office of Criminal Justice Planning 18 subcontract(s)] and that all subrecipients shall certify and disclose accordingly. DEBARMENT, SUSPENSION, AND OTHER RESPONSI]]ILITY MATTERS -- applies to federally funded grants only As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR, Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR, Part 67, Section 67.510, the applicant certifies that it and its principals: Are not presently debarred, suspended, proposed for debarment, declared ineli~ble, sentenced to a denial of federal benefits by a State or Federal Court, or voluntarily excluded from covered transactions by any federal department or agency. Have not, within a three-year period preceding this application, been convicted of or had a civil jud~,gment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public trans~ction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property. ~ Are not presently indicted for, or otherwise criminally, or civilly, charged by a governmental entity (federal, state, or local) ~vith commission of m~y of the offenses enumerated above. Have not, ~vithin a three-year period preceding this application, had one or more public transactions (federal, state, or local) terminated for cause or default. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. O[fice of Criminal Justice Planning 19 : 53 VI. OTHER OCJP CERTIFICATIONS AS APPLICABLE: Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the grantee may be ineligible for award of any future grants if the Office of Criminal Justice Planning (OCJP) determines that any of the following has occurred: (1) the grantee has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CERTIFICATION I, the official named below, am the same individual authorized to sig~ the Grant Award Agreement [line 13 on Grant Award Face Sheet], and hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. Official's Signature: ~ ~ ~ Official's Typed Name: Allen g. Doby Official's Title: Executive Director, Rec.& Comm. Svcs. Date Executed: Federal ID Number: Executed in the County of: 6-26-96 95-6000785 Orange Office of Criminal Justice Planning 20 i54 OFFICE OF CRIMINAL JUSTICE PLANNING December 13, 1995 Allen E. Doby Executive Director City of Santa Aha Recreation and Community Services P.O. Box 1988 Santa Aha, California 92702 Dear Mr. Hamlin: GRANT AWARD NO.: JC94017948 FEDERAL AMOUNT: $253,000 The Office of Criminal Justice Planning (OCJP) has concluded our review of the City of Santa Ann Recreation and Community Services Equal Employment Opportunity Program (EEOP). As a result, we found your EEOP to be in compliance with the provisions of 28 CFR, Part 42, Nondiscrimination, Equal Employment Opportunity, Policies and Procedures, U.S. Department of Justice, and other state and federal regulations as outlined in the OCIP EEO Program Guidelines. Your agency's nondiscrimination commitment regarding your personnel policies and ' practices demonstrates that you have addressed all essential elements that establishes the conditions for an acceptable EEOP. This finding means that the City of Santa Ana Recreation and Community Services is in compliance for EEO purposes for Fiscal Year 1995-96 and applies to all grants or grant applications during this time period. Should funds be continued on this or other grants beyond this timeframe, your Department must submit an annual update of your EEOP for each year of continuation. Failure to comply with these requirements may result in the delay or possible discontinuance of federal grant funds. 155 Allen E. Doby Page 2 We encourage you to continue your efforts to ensure equal employment opportunity in your Department. Should you have any questions or require assistance in the future, please contact me at (916) 327-3689. Sincerely, LINDA L. OROZCO~ EEO Compliance Officer Jenny Rios, Supv. Gerardo Mouet, AAO J J/DP Branch Chief Grants Conu-ol Unit ASSURANCE OF COMPLIANCE WITH JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT MANDATES I hereby certify that I am the authorized signature for the applicant agency and that the applicant agency is in compliance and agrees to maintain compliance with the following mandates of the Juvenile Justice and Delinquency Prevention Act (JJDPA): 1. Section 223(a)(12)(A) - Deinstitutionalization of Status Offenders: provides that juveniles who are charged with, or who have committed offenses that would not be criminal if committed by an adult, or offenses which do not constitute 'Aolations of valid court orders, or alien juveniles in custody, or such nonoffenders as dependent or neglected children, shall not be placed in secure detention facilities or secure correctional facilities; 2. Section 223(a)(13) - Separation of Juveniles and Incarcerated Adults: provides that juveniles alleged to be, or found to be delinquent, and youths within the purview of Section 223(a)(12)(A) above, shall not be detained or confined in any institution in which they have contact with adult persons incarcerated because they have been convicted of a crime, or are awaiting trial on criminal charges, or with the part-time or full-time security staff(including management) or direct-care staff of a jail or lockup for adults; 3. Section 223(a)(14) - Removal of Juveniles from Adult Jails and Lockups: provides that no juvenile shall be detained or confined in any jail or lockup for adults, except that the Administrator shall, through 1997, promulgate regulations which make exceptions with regard to the detention of juveniles accused of nonstatus offenses who are awaiting an initial court appearance pursuant to an enforceable State law requiring such appearances within twenty-four hours after being taken into custody (excluding weekends and holidays) provided that such exceptions are limited to areas that are in compliance with Section 223(a)(13) above, and are outside a Standard Metropolitan Statistical Area (MSA); and have no existing acceptable alternative placement available; are located where conditions of distance to be traveled or the lack of highway, road, or other ground transportation do not allow for court appearances within 24 heurs, so that a brief (not to exceed 48 hours) delay is excusable; or are located where conditions of safety exist (such as severely adverse, life-threatening weather conditions that do not allow for reasonable safe travel), in which case the time for an appearance may be delayed until 24 hours after the time that such conditions allow for reasonably safe travel. I further certify that the applicant agent, agrees to assist the state in achieving and maintaining compliance with the fourth mandate of the JJDPA, as follows: Section 223(a)(23) - Disproportionate Minority Confinement (DMC): addresses efforts to reduce the proportions of juveniles detained or confined in secure detention facilities, secure correctional facilities, jails, and lookups who are members of minority groups if such proportion exceeds the proportion such groups represent in the genera] population. Signe , ~ Signature o£ Individual Authorize~ward AgreementDate /~1 1 ~n R. Dc',hy Executive Director Title of Authorized Signature City of Sonta Anat Recreation & Community Services Name of Ap~]icant Agency Office of Criminal Justice Planning 21 PROJECT SERVICE AREA INFORMATION 157 COUNTY OR COUNTIES SERVED: Enter the name(a) of the county or counties served by the project. Put an asterisk where the principal office of the project is located. *Orange U.S. CONGRESSIONAL DISTRICT/S): Enter the number(s) efthe U.S. Congressional District(s) which the project serves. Put an asterisk for the district where the principal office of the project is ]ocs[ed. *46 STATE ASSEMBLY DISTRICT(S): Enter the number(s) of the State Assembly Districtls) which the project serves. Put an asterisk for the district where the principal office ofthe project is located. *69 STATE SENATE DISTRICT(S): Enter the number(s) of the State Senate District(s) which the project serves. PUt aa asterisk for the district where the prhacipal office of the project is located. *32 5. POPULATION OF SERVICE AREA: Enter the total population of [}le service area served by the project. 330,000 Office of Criminal Justice Planning 22 PROJECT CONTACT INFORMATION Applicant: ci~? nf ~n~a ~n~ Implementing Agency (if applicable): Recreation and Community Services Pr0jectTitle: Santa Ana Community Action Network Grant Number (to be added by 0CJP): Provide the name, title, address and telephone number for the project contact persons named below. If a section does not apply to your project, enter 'T, UA". 1. The person having day-to-day responsibility for the project: Name: Virginia Adame-Corredor Title: SACAN Coordinator Address: P.O. Box 1988 Santa Ana, CA 92702 Telephone Number: (714 571-4262 Fax Number: q14 571-4235 2. Provide the name, title, address and telephone number for the person to whom the person listed in/41 is accountable. Name: Allen E. Doby Title: Executive Director Address: P.O. Box 1988 Santa Ana, CA 9~702 Te]eph0ne Number: ~14 571-4202 Fax Number: ~lZl 571-4235 The Executive Director of a nonprofit organization or the Chief Executive Officer (e.g., Chief of Police, Superintendent of Schools) of the implementing agency: Name: Philip Rebec Title: Park & Recreation Board Chairperson Address: 2545 N. Forest Santa Ana, CA 92706 Telephone Number: (71)4 663-6561 Fax Number: ( ) The Chair of the Governing Body of the implementing agency: (Provide address and telephone number other than that of the implementing agency.) Name: Jenny Rios Title: Senior Recreation Supervisor Address: P.O. Box 1988 Santa Ana, cA 92702 Telephone Number: (71~ 571-4228 Fax Number: il4) 571-4235 5. The person responsible for the project from the applicant agency, if different than #1: Name: Title: Address: Telephone Number: ( Fax Number: ( ) Office of Criminal Justice Planning 24 'f59 PROJECT SUMMARY t. PItOJl':(Yr YI.;;stt: i' '2. J'lt(),Jl.:C']' TITI,I.k ! 3. GRANT I)EIII()I): ~ N:!w I ~ Year 2 ! .,;.~ .i ~. :"', .k~a':! .!,: ".' '.': :~:'..w3'-k ---~.-~ ~ 5, · ! :,,(:,b ...... 'J"' :..~.~c;,.*'3 , i :'... '-. ...... !~ ¢)tho,' i 4. APPLICANT 5. FUZNqDS REQUESTED: Name: City of Santa Ana Phone: U14)571-4202 Address: P.O. Box 1988 Fax #: (714 571-4235 $ 253,000 ,, Santa hna, CA 92702 6. IMPLEMENTING AGENCY Name: Recreation & Community ~Dne: (714571-4202 Fax #: 7~4 ) 571-4235 Services Address: P.O. Box 1988 Santa Ana, CA 92702 7. PROGRAM DESCRIPTION The City of Santa Ana is submitting ;'. reapplication for continuing funding for the Title V Delinquency Prevention Program. The program is called the Santa Ana Community Action Network (SACAN) and is a collaborative effort including the City of Santa Aha, Recreation and Community Services Agency, Library, and Police Department; Project SABADO~: Carver Concerned Parents; Artesia-Pilar Neighborhood Association; the Santa Aha Unified School District, including Carver Elementary School and Willard Intermediate School; and the Santa Aha Neighborhood Housing Services. The program is aimed at preventing juvenile delinquency and includes a variety of educational, recreational and skill development activities as well as parent training and community mobilization. 8. PROBLEM STATEMENT An assessment of risk indicators reveals that the target area has a low level of educational attainment (66.5% of those 25 years or older never finished high school); high poverty (27% of residents live below the poverty level); a high rate of child abuse (58% higher than the national average); and a high level of gang involvement with many gang members retuming to the community upon completing their sentence for their crimes. The priority risk factors include Low Neighborhood Attachment and Community Disorganization, Family History of High Risk Behavior, Family Management Problems and Academic Failure and Lack of Commitment to School. 9. OBJECTIVES A toted of 600 youths will be served in a con~bination of activities. 100 intermediate school students will complete a total of 60 hours of tutoring and complete excursions, wilderness challenges, and other educational activities; 50 elementary school students will complete wilderness excursions and educational activities; 160 children will complete reading readiness and basic skills activities; 10 community education projects and special events will be conducted; 100 students will participate in a 26 week track and field program; and 200 students will participate in Sports In The Streets for skill development and tournaments. OCJP-227 (Rev. 1/1994) Offics of Criminal Justice Planning 40 '~e' ACTIV][TI~E~ ...... 11. CATEGORY: program mcluocs ~<camng r:eamness, teaching basic skills in preparation ~] Small for kindergarten; Tutoring and Transition providing tutoring and homework assistance, wilderness challenges and orientation for transition to high school; ~J Medium Community Education and Mobilization providing educational workshops and [~1 Large special events aimed at promoting safety and leadership development; and [~] Sm)rts In The Streets to develop competence in sports that will enable youths to 12. PRO GRAM AREA make a long-term commitment to sports as an altemative to delinquent [~] N/A behaviors. ~] 13. EVALUATION 14. NXJ1VIBER OF CLIENTS All activities involve pre and post testing materials and/or surveys that are TO BE SERVED: appropriate for the specific activity to measure 'knowledge gained and improvement in attitude. School records are obtained and monitored to 610 document changes in grades, school attendance levels, and behavior problems. Testing materials are developed at age appropriate levels and include bilingual and verbal comnonents where necessary. 15. PRO,JECTED BUDGET Personnel Operating Equipment TOTAL Services Expenses Funds Requested ~ $216,514 $36,486 0 $253,000 Other Grant Funds Other Sources (list in-kind, fees, etc.) $38,850 $11,750 0 $50,600 General fund (match) 16. NAME OF RESPONSIBLE OFFICIAL Signature: ,/,./,~2~., C ~j Date: ?~ ."'-Z ~ .'~' Typed Name: Alien E. Doby ~ Title: Executive Director OCJP-227 (Rev. 1/1994) Office of Criminal Justice Planning 41 Santa Ana Community Action Network PREVENTION POLICY BOARD ROSTER SHEET JULY 1996 - JUNE 1997 Virginia Avila President, Flower Street Neighborhood Association Mary Bryant Director, Assistance League of Santa Ana America Bowen AmeriCorps, Santa Ana 2000 Youth Alternative Committee Regan Candelario Community Development Coordinator, Santa Aha Neighborhood Housing Services Zelenne Cardenas Director, Project SABADO Armando Chacon Student at Santa Aha High School (10th grade), Resident Socorro Chacon Parent of Carver Elementary and Santa Ana High School students, Resident Carver Concemed Parents Representative Vicky Chacon Grandmother of Carver Elementary and Santa Aha High School students, Resident Carver Concerned Parents Representative Hector Chavez Student at California State University Fullerton Ouu-each Coordinator, Willard Intermediate School Erick Flores Outreach Coordinator, Project SABADO Ruby Gonzalez-Woo Resident and parent of Carver School students President, Ar~esia-Pilar Neighborhood Association Glen Hayes Acting Executive Director, Santa Ana Neighborhood Housing Services 162 PREVENTION POLICY BOARD ROSTER SHEET - PAGE 2 Maria Parada Student at Willard Intermediate School, Resident Adriana Rodriguez Student at Willard Intermediate School, Resident Robert Hensen Police Officer, Community Oriented Policing Westend District John Hibbison Police Officer, Santa Ana Police Department Charlette Lewis Parent of Carver School student, Resident Dennis McGueeney Principal, Carver Elementary School Julie Melcher Community Oriented Policing Westend District Maria Mufioz Parent of Willard Intermediate School student, Resident Edelia Parado Parent of Willard Intermediate and Carver Elementary School students, Resident Member of Carver Concerned Parents Maggie Owens Librarian, Santa Aha Public Library .Glenda Perez Parent of Willard Intermediate School Student, Resident Leon Raya Senior Center Director, Jerome Center Pearl Raya Coordinator, Corbin Center Enrique Ramos Resident 163 PREVENTION POLICY BOARD ROSTER SHEET - PAGE 3 Mafia Reyes Parent of Willard Intermediate School student, Resident Beatfiz Rodriguez Resident Rob Richards Director, Santa Ana Public Library Lucy Santana Center Director, E1 Salvador Center Marvin Smulowitz Vice Principal, Willard Intermediate School Bill Tegeler Lieutenant, Santa Ana Police Department Stella Trujillo Outreach Worker, Santa Ana Neighborhood Housing Services Jaime Vega Resident Manuel Ysalse Owner, Manuel's Barber Shop 164 TARGET AREA The target area for the prc~ject has not changed. It is bordered by Civic Center ' Drive/Pacific/Washington on the north; Bristol/ Sixth/Flower on the east; First/Bristol/Walnut on the south; and Raitt on the west. This boundary is the enrollment area for Carver ElementaD, School plus a narrow strip added to include the Flower Street Park and the Artesia/Pilar Neighborhood Associations in their entirety. The target area falls within the Santa Ana Enterprise Zone. According to the 1990 U.S. Census reports the population of the target area is 12,265 persons, just under 4% of the city as a whole. Hispanics comprise 78% of the residents; Anglo is 15.5%; the Black and Asian populations are each 3%; and "Other" make up .5% of the population. Consistent with Santa Ana's distinction as having the youngest median-aged population of the one hundred largest cities in the country, 25% of residents in the target area are under the age of 18. There are 2,185 housing units. They are a mix of older, single-family homes built 50 to 70 years ago and multi-unit dwellings built primarily in the 1970's; 65.6% of of which are renter-occupied. The neighborhood includes a dwindling number of long-time residents with deep roots in the community and an increasing number of transitory tenants. Once a solidly middle-class neighborhood, the economic status of the area has declined in the past few decades. To make ends meet, some residents have overcrowded properties, creating an environment of resentment as private property, the infrastructure and neighborly relations have all suffered. An assessment of risk indicators reveals that this is a neighborhood facing many challenges: 66.5 % of those 25 years or older never finished high school. 27 % of residents live below the poverty level -- double the national average. In a city that has a reported child abuse and neglect rate that is 58% higher than the national average; 15.7% of cases reported in 1994 were located in the target neighborhood. This is quadruple the ratio of the target neighborhood population to the city population. This fact has been confirmed by the problems observed by staff during the first year and the feedback from school personnel who must deal with this issue on a regular basis. Standard test scores at the target schools average in the bottom third of the state. However, scores continue to rise each year. The 1994 test scores were up 20% over the 1992 scores. The target neighborhood is home to the Sixth Street Gang, considered one of the most dangerous and violent in the county. Last year many of these gang members were incarcerated due to the efforts of "Operation Roundup", a multi-law enforcement agency collaboration aimed at ridding the area of gang violence and drag related crime. During the past several months, some of those gang members have returned to the community after having served their time for their crimes. They have begun to 165 have a negative effect on the residents in terms of creating/'ear and an unwillingness to report criminal activity. Neighborhood assets identified in the original grant application include the Carver Elementary School, Project SABADO, the Assistance League of Santa Aha, Santa Aha Neighborhood Housing Services, the Southwest Community Center, Flower Street Park and most importantly, those residents who have made a commitment to participate in the improvement of their community. Additional assets identified during the first year of the grant project include the Assistance League who organized a Concert In The Park series; Starlight Baptist Church and the Shadow Wood Apartment Complex both of which provided space for the Reading Readiness Program on a temporary basis; the Villa Center, which is an alcohol rehabilitation center for women which has agreed to provide a permanent home for the Reading Readiness Program; and Ameri-Corp which provides tutors for Carver Elementary School, ESL and citizenship classes. Also, a partnership was developed with the Keep America Beautiful project with the City of Santa Ana which provided many community service and beautification projects for residents to participate in. The main portion of the target area is identified as the Flower Street Park Neighborhood Association. The target area also includes the Artesia-Pilar Neighborhood Association, which has created some friction during the first year. The members of the Artesia-Pilar Association often express their feeling of not wanting to be associated with the Flower Street Park Neighborhood Association and vice versa. It has been a challenge for staff to facilitate Prevention Policy Board meetings so that all members see the "big picture" and understand that each entity can retain its autonomy but also collaborate for common goals. RISK ASSESSMENT In a comparison of the target area to county, state and/or national data, Santa Ana rated high in nine of the nineteen risk factors that predict the likelihood of adolescent problem behaviors. These same risk factors remain a problem for Santa Aha and especially for the harget area with very little change observed. The nine risk factors revealed to be high in the target area include: COMMUNITY 2. 3. 4. 5. Availability of Drugs Availability of Firearms Transitions and Mobility Low Neighborhood Attachment and Community Disorganization Extreme Economic Deprivation 1.66 F_LAMILY Family History of the Problem Behavior Lack of Commitment to School SCHOOl. Academic Failure Lack of Commitment to School The original grant writing team was organized with one representative each from the Santa Ana Unified School District, Santa Ana Police Department, Recreation and Community Services Agency, and Community Development Agency. These team members conducted a wide and lengthy search of data on all indicators or risk. County and school district records and crime reports and data were reviewed and individual interviews were conducted. The data was organized in a systematic manner and analyzed in order to identify the areas of risk at highest priority for the target population. The following is a summary of the data found through the research for the original grant application, which has remained fairly consistent. Most of the data collected come from sources that gather information at long-term intervals, therefore, there is not much change in the baseline data. There are also areas where staff have confirmed the prevalence of a particular risk factor based on their observations which are referred to in the narrative. COMMUNITY RISK FACTOR: INDICATOR: RISK LEVEL: Availability of Drugs Liquor Sales Outlets High The indicators measuring liquor sales outlets illustrates that this community is at high risk for the availability of drugs. In Orange County there is an average of one liquor store or "drinking place" every 12.8 miles. In Santa Ana, the ratio is one every 4.5 miles; almost 'three times the county average. This remains to be true for most of Santa Aha and certainly in the target area. In the target area, parents of children attending Carver Elementary School who organized a parent patrol, continue to walk their children to school primarily because of harassment of public inebriants. The problems of availability of drugs remain high in the target area due to many liquor sales outlets being located very near to schools. RISK FACTOR: INDICATOR: RISK LEVEL: Availability of Firearms Expert Interview High Archival data for this risk factor are unavailable. Statistics are not maintained on the number 167 of confiscated firearms or the percent of felonies committed with a firearm in Santa Ana. A state-recognized expert in youthful offenders and gang members, Officer Kevin Ruiz of the Santa Ana police department gang detail, was interviewed. Officer Ruiz stated that because Santa Ana has a lot of street drug trafficking and is a community impacted by poverty, weapons are easy to get, easier here than the rest of the county. Furthermore, Santa Aha has a recognized gang problem that is the most severe in all of Orange County. Part of the gang subculture persona is the carrying of a gun. Gang members get their reputation by using a firearm, especially high powered weapons. Officer Ruiz agreed with the statement that youth today are not committing more crime than in the past, but the crime is more deadly due to the proliferation of high capacity weapons. (Statement made by Sarah Ingersoll, OJJDP Prevention Council, on the panel discussing, "Resources from the Federal Panners", Weed and Seed Conference, December 13 - 15 1994, San Antonio Texas.) As gang members of the Sixth Street gang are released from jail/prison, they are beginning to return to the neighborhood, causing the fear among residents that the high level of availability of firearms will again be a problem. During the first year of the grant project there also was an increase in drive-by shootings near the Carver Elementary School playground where several project activities are conducted. The lead agency has worked closely with the Santa Aha Police Department to station officers on- site on a regular basis during program hours. This has helped to reduce the tension and fear of the residents and has allowed them to continue to participate. Police officers have also been stationed at Flower Street Park in response to the fear generated by the release of incarcerated gang members who have served their time and are now returning to the neighborhood. RISK FACTOR: INDICATORS: RISK LEVEL: Community Laws/Norms Favorable to Crime and Drugs Drunken Driving Arrests - per 100,000 population Juvenile Arrests for Violent Crimes - per 100,000 population Total Juvenile Arrests for Drug Violations (all drugs) Dispersion of Juveniles Arrested Quantity of Drugs Seized - Cocaine Quantity of Drugs Seized - Marijuana Moderate A review of the indicators for this risk factor led to mixed results. The data suggests Santa Aha is at high risk of greater cocaine seizures per capita than national and seizures of marijuana going up while the national trend is down. Other indicators (juvenile arrests and drunk driving arrests) appear to match or fall below the national average. The data on drug seizures is conflicting, showing a downward trend with a high increase in 1993. This may have been the result of increased efforts by Santa Aha Police Department in drug raids and sting operations as part of its Weed and Seed Program. It is feared that this will become a recurring problem due to the release of encarcerated gang members returning to the community. Although many residents have been educated on proper reporting procedures and have followed through on reporting crime, the t~nsion level may become overwhelming. One year may not have been sufficient time to solidify the strength of the community in this regard. It will be imperative to focus on this problem in the second year. Santa Ana's median age is 26.0, the youngest population of the largest one hundred cities nationally. With just 12% of the County's population, .juvenile arrests for drug violations in Santa Ana represent 23.6% of the total county juvenile arrest for such violations. RISK FACTOR: INDICATOR: RISK LEVEL: Media Portrayals of Violence National Studies Moderate A study on the effects of media portrayals of violence on Santa Ana youths is unavailable, however, our youths are exposed to a high level of violence through nationally syndicated television programs and other media. As is well established through numerous studies (Harry Frank Guggenheim Foundation 1994, UCLA's Center for Communication Policy ongoing studies, congressional debate over TV violence spearheaded by Senator Paul Simon to name a few), children do learn violence from television, ("How TV violence hits kids", by Jeffrey Mortimer. Education Digest, October, 1994, p16(4).) Also, children who watch too much television are more aggressive and perform poorly in school. CA TV guide for parents" by Loraine Stern, Women's Day, February 1, 1994, p14. Due to congressional interest on the topic of violence in the media, there is some industry- driven movement to curtail and/or balance violence portrayed in the media. In March of 1995 the cable industry launched an anti-violence campaign, running public service announcements on many cable stations denouncing violence in society. RISK FACTOR: 'INDICATOR: RISK LEVEL: Transitions and Mobility Rental Residential Properties High It is established fact that households in rental housing tend to be more transient and less attached to their neighborhood than persons who own their homes. The percentage of households in renter-occupied housing in Santa Ana is above the national average (49.4% vs. 31.8%) and continues to increase (up 2.9% over 1980's figure of 46.5%). In the target neighborhood the number is even higher; 65.6% of residents live in rental housing. Santa Ana is considered a port of entry community, the first stop for many new immigrants. Indeed, over one half of Santa Ana's population is foreign born, being primarily from Latin American, Asian and Pacific Island countries. Student movement in and out of school also indicates that the target area is home to a transitory population. Further, a review of utility connections revealed that there was 20,964 electricity "turn ons" in 1994, suggesting that 169 27.9% of the housing stock changed hands in that year. Although this remains true, there has been a large group of residents who have volunteered and participated throughout the entire first year. The problems of transiency may be balanced by those residents who remain in the neighborhood who are very committed to making a positive impact. RISK FACTOR: INDICATORS: RISK LEVEL: Low Neighborhood Attachment and Community Disorganization Population Voting in Presidential Election Homicide Rate Rental Housing Vacancy Rate High An examination of the County Registrar's records revealed that the number of Santa Ana residents who turned out to vote in 1980 was 4l % below the national average, (34.9% versus 59.2%). Voter turn out decreased an additional 10% in 1992 to just 24.5% in Santa Ana. The homicide rate in Santa Ana was almost double the national average in 1989, (18.2 versus 9.2 per 100,000 population). Since then, the homicide rate has continued to increase, peaking at 25.6 per 100,000 population in 1993, dropping to 24.0 in 1994. It is feared that this rate may continue to increase in the target area due to the release of criminals upon completion of their prison sentence. Rental housing vacancies in Santa Ana are below the average for all four regions of the United States. The percentage of the population that reported voting in Santa Ana is 34.9 as compared to the U.S. average of 59.2 in 1980. In the target area, the percentage is 24.5 in 1992. This may be a result of the community's inability to vote because of non-citizen status. Whether the lack of voting is voluntary or out of residents' control the fact that the target population lacks a vehicle for voicing its opinion. These factors also remain constant, however, the effects of the committment of those residents who remain as long-term residents balances the negative effects of these risk factors. Regardless of their ability to vote, there are many long-term residents who have made a 'positive impact on their community through their volunteer service and by becoming educated in a way that places them in leadership positions. RISK FACTOR: Extreme Economic and Social Deprivation INDICATORS: RISK LEVEL: Persons Living Below Poverty Level Children Living Below Poverty Level Families Living Below Poverty Level School Free and Reduced Lunch Program Aid to Families with Dependent Children Food Stamp Recipients High In all the indicators for rates of poverty and public assistance, Santa Ana rates high for this risk factor; 19.9% of Santa Arians versus 13.5% nationally live below the poverty level. The target area includes even a higher percentage of persons living in poverty, 27%. ' Assistance for those in need is provided however; 87% of the students in the target area participate in the Free and Reduced Lunch Program. Additionally, with just 12% of the Orange County population, Santa Ana residents make up 23.8% of county participants in the federal Aid to Families with Dependent Children (AFDC) program and 20.5% of the county food stamp recipients. These conditions of poverty are confirmed also by the large numbers of residents who turn out at Flower Street Park during food distribution days conducted by local charity groups. Knowledge of the food distribution service has spread quickly through word-of-mouth. Additionally, the target area qualified for the Summer Free Lunch Program which started on June 24, 1996 aaer the area met the requirements for certification under poverty guidelines. FAMILY RISK FACTOR: INDICATORS: RISK LEVEL: Family History of the Problem Behavior Adults Completing Fewer Than 12 Years of School Years of School Completed by Adults Liver Cirrhosis Deaths High This risk factor was rated high for Santa Ana primarily because 59% of those 25 or older have less than 12 years of schooling; in our target area the number increases to 66.5%. This factor is prevalent in all areas of Santa Aha, including the target area where there is a high concentxation of Hispanic residents and seems to coincide with the Limited English Proficiency and number of foregin born residents. Liver cirrhosis deaths are close to the national average, however they are increasing in Santa Ana while nationally and county-wide the number is decreasing. RISK FACTOR: INDICATOR: RISK LEVEL: Family Management Problems Reported Child Abuse and Neglect Cases High The child abuse and neglect cases per 1,000 children in Santa Ana is 58% higher than the national average, (71 cases versus 45 cases per 1,000 children in 1992). This is an extreme departure from the national trend and poses a threat to severe long-term problems in family management that have the potential of being passed on from generation to generation. This risk factor has become evident through the interactions with parents in the Reading Readiness Program where parents use inapropriate verbal and physical reactions to their children's inability to respond correctly to the teacher or to the parents' expectations. This has been most evident with parents who have a very low educational level and who have not become highly involved in community projects. The specific incidents include name calling in Spanish, pinching, grabbing arms and other expressions of frustration. It is evident that these parents need further education on parenting skills, alternative disciplinary techniques, and referrals to child abuse prevention resources. RISK FACTOR: IN DICATORS: RISK LEVEL: Family Conflict Divorce Households with Spouse Absent Moderate The divorce rate for Santa Ana is comparable to the national average of 4.8 per 1,000 population. However the divorce rate increases to 5.8 per 1,000 population in our target area. The percentage of households with a spouse absent is very close to the national average for hispanic households, (35 versus 30 percent). In the target area the percentage decreases to 28.6%. (The higher divorce rate versus the lower single parent households percent may be explained by divorced parents remarrying or co-habitating, therefore not living in a single- parent household. RISK FACTOR: INDICATORS: RISK LEVEL: Favorable Parental Attitudes and Involvement in the Behavior Adult Violent Crime Arrests Adult Property Crime Arrests Moderate Santa Ana is well below the average for adult violent crime arrests and comparable for adult property crime arrests. A look at reported violent crimes, not just those leading to arrests, reveals a much higher adult crime rate. In two blocks of the target area, over 500 calls for police service were logged in a ten month period. This high rate of calls was one factor in the police action dubbed "Operation Round-Up" in 1994. RISK FACTOR: INDICATOR: RISK LEVEL: Early and Persistent Anti-Social Behavior Suspension and Expulsion Rate Moderate Santa Ana's expulsion rate per 1000 students is almost three times the county average, 3.6 for Santa Ana versus 1.3 for Orange County. The suspension rate for the city and the county is similar, 47 for the City versus 51 for the county per 1000 students. RISK FACTOR: INDICATORS: RISK LEVEL: Academic Failure in Elementary School CTBS Reading Proficiency CTBS Language Proficiency CTBS Math Proficiency SAT Test Scores High A review of CTBS reading, language and math scores in the third and seventh grades emphasizes the necessity for additional support needed to increase the education and skills level of students in Santa Ana in general and in our target neighborhood specifically. All CTBS scores fell below the 51 percentile for the state, with the aggregate score for the 94/95 school year being 35 for our target elementary school and 27 for our target intermediate school. More encouraging however, is that the trend in test scores is up for third graders, reading proficiency at our target school went from the bottom 10% in 92/93 up to 28% in 94/95 and math scores more than doubled from 21% to 51% over the same period. Santa Aha has consistently rated below the national average in SAT test scores over the last nine years. For that time period, California and national scores on the average are more than 100 points higher than Santa Ana's test scores. The Reading Readiness Program has revealed that many parents in the target are unaware of how they can help their children learn and to become excited about school, and in fact tend to have the opposite effect. Parents generally respond to their children in a very negative manner rather than encouraging and supporting. It is not difficult to see that these children, as young as three years old, will soon develop a negative attitude toward learning because learning is correlated to negative, verbally abusive responses from their parents. RISK FACTOR: INDICATOR: RISK LEVEL: Lack of Commitment to School School Enrollment by Age High The most significant indicator for this risk factor is that citywide only 25% of three- and four-year-olds are enrolled in a preschool program, the number drops to 14% in the target neighborhood (graph//35). Studies connected with the national Head Start program clearly correlate academic success in kindergarten through twelfth grade with a positive preschool experience. Again, the Reading Readiness confirms this factor. The majority, if not all, of the children enrolled in this program have never had any contact with pre-school activities either outside or in the home. Many of the children don't even know their full name, colors, shapes, or other basic concepts that they should know by the time they start the program. These children are starting at a significant loss and will be behind their grade level even before they start school. This risk factor has also been very evident in the target area at Willard Intermediate School. The principal at Willard attempted to offer assistance to a large group of parents in response to their children's low scores on proficiency tests. He offered special tutoring to those students who were failing. He also asked parents to get involved by working with their children at home and by attending meetings to learn how they could help their children to improve. There was an extremely Iow parent turn-out to meetings and an extxeme sense of :1.73 apathy. The second year of the grant project will focus on getting parents more involved in all academic oriented activities. Many of the parents have a sense of apathy because they truly believe that higher education opportunities are not available to their children, so they do not want to set their expectations too high. The project will address this problem by educating parents of the possibilities of their children succeeding in school and going on to higher education possibilities and/or the improved chances at attaining meaningful employment with a high school diploma. RISK FACTOR: INDICATOR: RISK LEVEL: Alienation and Rebelliousness Suicide Death Rates Low The county coroner's office does not break down suicide death statistics by city. The countywide average for all ages is very close to the national figure, l 1.6 versus 12.2 per 100,000 population (graph//36). INDIVIDUAL/PEER Friends Who Engage in the Problem Behavior Almost all of the recommended indicators for this risk factor requires surveying students on the drug use of their friends. Acquiring permission and subsequently administering a survey of youths in our school district will require more time than allowed for completing this grant application. The plan to include a student survey in the first year strategy to collect data for this risk factor as well as for Favorable Attitudes Toward the Problem Behavior and Early Initiation of the Problem Behavior has been postponed to the second year due to the late start of the first year project and other priorities that arose during the first year. Constitutional Factors: LOW Constitutional or physical factors that have been linked to problem adolescent behavior include fetal alcohol syndrome (FAS) and head trauma. Other indicators that can lead to health problems which could have an effect on a child's success in school include low birthweight and lack of proper immunization against childhood diseases. According to the county public health department, in 1993 in Orange County 31 babies were born with drug withdrawal symptoms and three were born with FAS. However, the health officer stated that this number was an undercount because these conditions are tracked via information provided by the hospital on the birth certificate application, and in her opinion, the condition was often not discovered until after the birth report was completed. The national immunization goal is that by 1996, at least 90% of 2-year-olds will be 1']'4 vaccinated for measles, mumps, rubella, polio, diphtheria, tetanus, permssis and influenza. Additionally that at least 70% of 2-year-olds will be vaccinated with hepatitis B. Currently, Orange County children are vaccinated at a higher level than Los Angeles County, and the state average, but still 33% short of the 1996 goal. The incidence of low infant birthweight is slightly higher in Santa Aha than for Orange County. In 1992 Santa Ana's rate was 54.8 per 1000 live births; for Orange County it was 52.6 per 1000 live births. Outcome Indicators: Significant data under outcome indicators is the teen pregnancy rate; Santa Ana's rate is 2.5 times greater than the County and the national average (for women ages 15 - 17 its 91.4 versus 36.0 per 1,000 population of women and for women ages 18-19, Santa Ana's rate is 230.6 versus 92.9 for the County and 86.4 nationally per 1,000 population of women.) (graphs//37-39). PRIORITY RISK FACTORS: For the initial phase of the project strategy, the risk factors of Low Neighborhood Attachment and Community Disorganization, Family History of High Risk Behavior, Family Management Problems and Academic Failure and Lack of Commitment to School were selected as the priorities. These five risk factors predict all five of the adolescent problem behaviors (see chart). These were the risk factors that presented high risk for the target area but that could also be addressed by combining the resources available. These same risk factors remain as the priority for the second year of the grant project. ASSESSMENT OF COMMUNITY RESOURCES AND SERVICE GAPS Prior to the start of the grant prqject, there were several community-based organization that were conducting activities to meet their own individual goals but were not knowledgeable about each other. These groups conducted various community educational and awareness activities in isolation of each other with a lack of communication and support toward each other's goals and objectives. Often, activities were scheduled at the same time which presented conflicts and diluted participation. These organizations regularly sought assistance from the City of Santa Ana Police Department, Library, Code Enfbrcement, Community Development, and Recreation. Each of these groups relied on the City of Santa Ana for assistance in conducting activities and use of facilities, including staff time, materials, supplies, and other resources. Their lack of coordination resulted in an ineffective use of resources and duplication of service which also diluted participation. A coordinating factor was a serious gap in these efforts prior to the initiation of the grant project. Another example of the lack of coordination was evident by the inability of the Westend District COP to generate participation from residents in the target area. The COP had been unsuccessful in gaining acceptance of the program by residents despite various outreach efforts. The COP also utilized the resources of the Santa Ana Police Department and other city agencies. These community resource groups include: FLOWER STREET PARK NEIGHBORHOOD ASSOCIATION: This neighborhood association was developed in November, 1994 with the purpose of organizing the residents of the Flower Street Park neighborhood as part of the final phases of Operation Round-Up. Residents attended meetings where they identified problems in their neighborhood, such as the lack of jobs for youths, vacant and abandoned properties, continued safety in the park and neighborhood, recreation and other positive alternative activities, and child care. ARTESIA-PILAR NEIGHBORHOOD ASSOCIATION: This neighborhood association is served by E1 Salvador Park which has had a long history of gang involvement and drug trafficking much like Flower Street Park. The Association has been involved in a continuous effort to overcome the negative perception of the park and surrounding neighborhood. The problems identified by this association were very similar to the Flower Street Park Neighborhood Association, and both organizations expressed the desire for a safer community. PROJECT SABADO: This community-based organization uses an environmental prevention approach to reduce and/or prevent alcohol and other drug problems in the City of Santa Aha. Project SABADO (Santa Aha Broad-based Alcohol and Drug Organization) promotes healthy community environments through family involvement and educational and mobilization activities in 'neighborhoods, shopping places, schools, workplaces, and church groups. It works with all parts of the community to improve the day to day life of residents. CARVER CONCERNED PARENTS: A group of parents who were tired of the harrassment and verbal and physical abuse by public inebriates against children travelling to and from Carver Elementary School formed "Padres al Cuidado de Ninos Carver" or "Carver Concerned Parents". Their goal was to reduce the problems associated with high alcohol consumption and to make their community safe for their children. This parent group began networking with law enforcement and other City agencies as well as with private businesses and community based organizations in the immediate area. Children are now being safely escorted to and from school and the parents of Carver School are becoming educated and building alliances in order to fully take back their neighborhood. COMMUNITY ORIENTED POLICING/WESTEND: Various policing districts within the City of Santa Aha have organized COP programs which involve Neighborhood Watch activities. These activities include educational and awareness 176 workshops on home and neighborhood safety and focus on interfacing with the Santa Ana Police Department, earthquake preparedness, and safety awareness. SANTA ANA NEIGHBORHOOD HOUSING SERVICES: The Santa Aha Neighborhood Housing Services (SANHS) has been involved in providing assistance to residents in the target area for several years. The SANHS provides loans for housing rehabilitation and organizes community clean-up projects. The agency responds to requests from the community, including requests from senior citizens who are unable to maintain their yards. It has a Youth Committee of 13 to 17 year olds who assist with implementation of the agency's clean-up activities. This group provides a much needed service to the community, however, participation in it projects and educational activities has been minimal. The Youth Committee includes about six youths who meet on a regular basis. They have been unsuccessful in obtaining increased participation from parents and youths in the area due to their inability to conduct outreach. These groups have begun to develop a greater sense of collaboration. The groups, including Project SABADO, have continued to express their desire to maintain their own identity and to get credit for their own efforts. It has been a challenge to educate these groups on the benefits of collaborative efforts and that they may maintain their autonomy while at the same time becoming united on common goals. Through the efforts of project staff, Project SABADO has taken a more active role to endorse and promote the efforts of the grant project and to get the groups more involved in joint activities under the grant project. Also, the SANHS has shown an increase in participation as a result of the coordinated efforts of the project members. At its last meeting, twenty-three residents participated in the planning of adopting E1 Salvador Center and Park and on a beautification project for the park. This is up from the average of six residents who participated in meetings and activities prior to the grant prqject. During the first year of the grant project, several very successful joint projects were completed. These included the Posadas, a six day Christmas program; about five neighborhood clean-ups; the Concerts in the Park series; the Community Oriented Policing training for Neighborhood Watch; the Volunteer Connection Day project; and the Carver Concerned Parents Mothers' Day program. All of these projects included participation and assistance from all collaborative members in the planning, implementation, and supervision. ASSISTANCE LEAGUE CHILD CARE CENTER The Assistance League has a child care center located within the target area that offers a variety of activities for pre-schoolers and Kindergarten students aimed at developing interpersonal relationships. The center is open from 6:00 am to 6:30 pm, and attendance averages 80 children per day. Fees are on a sliding scale and range from $60 per week to $95 per week, with a limited number of scholarships. 1.77 The fees present a major obstacle to parents in the target area due to the high level of economic deprivation. Also lacking are,program,s that target the academic preparedness of pre-school children. This results not only in the program being inaccesible to residents in the target area but also in the inability to effectuate positive attachments to school and learning. It was hoped that the Assistance League would be able to offer more scholarships to residents of the target area, however, due to the limited resources of the day care center, this was not possible. The Assistance League has, however, participated in other ways that have made significant contributions to the community. The Assistance League organized a Concerts in the Park series in conjunction Orange County Musician's Association, Western Medical Center, and the U.S. Recording Music Performance Trust Fund. A total of three concerts were conducted with the purpose of exposing residents to new and varied types of music. The Assistance League also solicited and secured funding from one of their sponsors for playground equipment/supplies ($1,500) and identified other sponsors for project special events which covered the cost of supplies, food, and door prizes. CITY OF SANTA ANA RECREATION AND COMMUNITY SERVICES AGENCY The City of Santa Ana Recreation and Community Services Agency, Youth Guidance Division, provides a variety of recreational and educational programs that stimulate mental, social, and physical development in a safe and protective environment. The agency includes four full-size recreation centers, two mini recreation centers, twenty seven playground sites, and six intermediate school recreation sites, all of which offer daily programs, excursions, and special events. Daily programs include before and after school supervised recreation, youth sports leagues, a mobile recreation unit, teen clubs, arts and crafts, and homework assistance. The highlight of the Agency is its prevention programs, Project PRIDE and Safe Haven. The purpose of these programs is to diminish the gang recruitment base and prevent substance abuse among youths and thek families by increasing and retaining youth and family participation in city educational and recreational activities, providing resources for support and opportunities to experience success, and teaching the skills needed to remain gang free, drug free, and in school. The programs also are aimed at recreating family unity through leisure. The prevention programs available to the target area through the lead agency included the gang prevention curriculum offered at Carver Elementary School, the PRIDE Teen Club offered at Willard Intermediate School, and the Mobile Recreation Unit, a van equipped with recreation equipment stationed at the park three days per week after school. Also, flyers were distributed to these schools and at Flower Street Park to promote the city's youth sports and excursion programs. Additionally, El Salvador is the recreation center that serves the target area and provided an additional site for project activities. Prior to the grant project, these resources had not been utilized by the target population to any great extent. The majority of Recreation and Community Services programs had not been directly promoted in the target area. The project enabled staff to conduct direct outreach to the residents in the target area and to increase participation in youth sports, youth excursions, Project PRIDE and Safe Haven activities, and city-wide special events. CITY OF SANTA ANA POLICE DEPARTMENT/OPERATION ROUND-UP Prior to the start of the grant project, the Santa Aha Police Department initiated a four-phase program conducted by a multi-agency law enforcement task force designed to address the terrorism and acts of violence perpetrated by gang members and to restore order to the Flower Street Park neighborhood. The activities conducted by the Santa Aha Police Department in the target area included a high degree of response to calls related to crimes committed in the area. The efforts of the SAPD were successful in reducing the level of gang and drug activity in the area, however, it placed police officers in a negative role on a regular basis because they are constantly addressing problem behaviors. Before the grant project started, residents in the area did not have the opportunity to see police officers in a positive manner. Because of the extremely high need for police response to crime in the area, there was a gap in positive police interaction with the community. Police officers did not have the resources to devote the extra time needed to participate in community awareness and education activities. During the first year of the grant project, police officers became involved in a wide range of positive neighborhood activities and educational projects. Officers have been stationed at Carver and Flower Street Park in order to establish a positive presence and to alleviate the fears of residents due to increased drive-by shootings and the release of gang members who have served their time. Also, officers organized several community clean-up days and a community safety day as part of the grant project in which residents took an active part and were educated on safety strategies. Officers also identified individual homes in need of cleaning up, and volunteered side by side with residents on these projects. Additionally, an increased foot patrol was · established around the community to win the confidence of residents and to allow officers to meet them personally and to take reports. Officers provided over 300 overtime hours although they were only budgeted for 70 because of the importance placed on this effort in view of the recent circumstances. CITY OF SANTA ANA PUBLIC LIBRARY YOUTH PROGRAMS The purpose of the City of Santa Ana Public is to provide timely materials and quality programs to meet the educational, recreational, and cultural needs of youths, infancy through high school. It provides reader advisory services and information for children, young adults, parents, and teachers; evaluates the purchase of materials for youths; plans, executes and coordinates programs, including storytimes, exhibits, promotional and community awareness activities; and conducts school visits and library tours. 179 The Youth Programs offered by the Library include reading incentive activities designed to increase reading achievement, crafts and cultural experiences that reinforce reading skills, early reading programs for pre-schoolers and their parents, and tutoring, homework assistance, and study skills development. These programs have been shown to increase the level of student and parent interaction in reading activities, and high rate of students returning to use the library at higher levels of competency. Prior to the grant project, the Library had encountered the same problems as the Recreation and Community Services Agency programs had; that is the lack of direct outreach to and participation by residents in the target area. The Main Library is located several blocks outside the target area boundaries. The other two branch libraries are a greater distance from the target area and are inaccessible due to the lack of transportation. During the grant project, the Library stationed its Bookmobile at Flower Street Park. Although this had been done in the past, there was usually a very Iow turn-out of residents utilizing the service. After the initiation of the Reading Readiness, the Bookmobile usage increased significantly, with high and low periods coinciding with project activities. It has become evident that there is a positive correlation between program participation and a high level of outreach by project staff. This tends to place an extra burden on staff because they are required to spend many hours making followmp phone calls and home visits, however, it is hoped that throughout the next two years, the residents will begin to establish and exhibit greater self-motivation. SANTA ANA UNIFIED SCHOOL DISTRICT The Santa Ana Unified School District offers a wide range of programs in addition to its regular academic program. Among these are drop out prevention programs, peer assistance leagues, student success teams, tutoring programs, and many others. The program identified as being relevant to the target area is the Willard Intermediate School tutoring program. The Willard tutoring program includes computer and non-computer assisted activities that enable students to complete homework and required special projects. The program is offered · before and after school and is conducted by regular school teachers who are knowledgeable in the current academic program. Class texts and materials that relate to specific classroom assignments are available for use by students. Groups of 30 students are targeted for three week sessions. Home contacts are made to ensure attendance and to gain parent support. This program is generally utilized by students who have some degree of success in school because they are completing regular homework assignments. Prior to the grant project there was a gap in the services due to the lack of direct outreach to and use of the program by at risk students, especially those from the target area. Also lacking was a structured program for addressing the needs of students who are preparing to make the transition to high school. The grant project enabled students at risk of failing to utilize the tutoring services as well as to learn what will be expected of them when they transfer on to high. The project also 180 enabled them to develop a sense of accomplishment and success by passing classes they may have otherwise failed. STRATEGY FOR PRIORITY RISK FACTORS There are four risk factors to be addressed by the Santa Ana Community Action Network that fall within three areas. They include: COMMUNITY a. Low Neighborhood Attachment SCHOOL a. Academic Failure b. Lack of Commitment to School FAMILY a. Family Management Problems The strategies used to address the risk factors will be aligned with the mission and goals of the Santa Ana 2000 which is a consortium of the City of Santa Ana, the Santa Ana Unified School District, the Hispanic Chamber of Commerce of Orange County, the Santa Ana Chamber of Commerce, the Private Industry Council, and Rancho Santiago College. The goals of the Santa Ana 2000 are: 4. 5. 6. 7. Generate community wide commitment and involvement to create a high quality educational system. Link all community agencies and resources so that the needs of children and families are met in a more effective and holistic way. Collaborate among agencies so that human, financial, and infrastructure resources are utilized in a more cost efficient manner. Build multi-agency coalitions based on equal partnerships. Enhance Santa Aha residents' level of pride, awareness of attributes, and volunteer involvement in the community. Measure progress that documents impact on children and families, agencies, and the community. Carry out all activities mindful and respectful of the ethnic and cultural diversity within the community. The Santa Ana 2000 Executive Committee is comprised of the six participants. Of particular importance will be goals four and seven. All efforts of the project will be coordinated among the participating agencies, organizations, and individuals in order to maximize resources and support. The coalition will be under the immediate direction of a full-time Program Coordinator who will report to the Recreation Supervisor for Prevention Programs. The objectives of the Santa Ana Community Action Network include the following: 181 lncrease the level of neighborhood attachment by providing opportunities for families to make meaningful contributions to thek community and by educating and organizing the community toward the promotion of healthy lifestyles in alcohol and drug free environments. Decrease the risk of academic failure by providing early education opportunities, homework assistance and tutoring, opportunities to develop personal skills and competency, and providing opportunities that recognize accomplishments. Increase commitment to school by providing opportunities to develop bonding with people who demonstrate healthy beliefs and clear standards, to be recognized by peers for accomplishments, and high intensity, alternative programs that empower at-risk youths to master new skills and achieve greater levels of competency. Decrease family management problems by providing parenting training opportunities, increasing family esteem and bonding, and by involving parents to a high degree in the efforts of their children and their neighborhood. All components will maintain proper documentation to track attendance and performance. Also, registration forms for all children will be obtained, including parent permission and commitment to participate in specific programs to be completed by their children. Other program-wide documentation will include participant evaluations, measurement surveys, and sign-in sheets, volunteer time sheets, and summaries of activities and meetings. The Santa Ana Community Action Network will have the benefit of the long-history of expertise of the Recreation and Community Services Agency in developing, implementing, and evaluating developmentally appropriate and culturally sensitive recreation, sports, and prevention programs. Such programs have been offered by the City of Santa Ana since 1947. Also of benefit to the Santa Ana Community Action Network will be the proven track record of accomplishments by the Santa Ana Unified School District (SAUSD), which has provided quality education and prevention services to the community with a strong emphasis in 'developmental appropriateness. SAUSD teachers and other personnel will play an active role by implementing direct services and by serving on the Prevention Policy Board (PPB). They will assist with assessment of program effectiveness and will make recommendations for improvements in all areas, including cultural and developmental appropriateness. The programs to be offered to residents of the target area include: 1. TUTORING AND TRANSITION PROGRAM The Tutoring and Transition Program is designed to provide services to separate developmental levels. The program will continue to include an elementary school level and intermediate school level. 182 Research has shown that children who experience a high degree of flux and complexity in the school setting face the same level of stress related disorders as adults experiencing stressful life events or life transitions. These stressors have a negative impact on a students' academic achievement and commitment to school and pose the risk of developing a wide-range of adolescent problems. The target population for this program will be students at risk of academic failure and who show a lack of commitment to school. The students targeted for the elementary school level Tutoring and Transition Program will be those 5th grade students at Carver Elementary School who are preparing to make the transition to intermediate school, and who reside within the target boundaries. The students targeted for the intermediate school level Tutoring and Transition Program will be those 8th grade students at Willard Intermediate School, living in the target area and who will be making the transition to Santa Ana High School. A. Willard Tutoring Activities: The program will reduce the risk factor of academic failure of Willard students by providing computer and non-computer assisted tutoring with an emphasis on homework completion. Instructional Assistants with direct knowledge of classroom assignments will conduct before and after school tutoring sessions for students who show a trend toward academic failure based on report cards. These Instructional Assistants will be available on-campus and will have access to classroom texts, testing materials, and other teaching aids to assist students. The objective will be to identify 100 at-risk students to complete the minimum requirements of 4 hours of tutoring per week (1 hour per day times 4 days), for 15 weeks, either before school or after school, 2 hours of which will be computer- assisted. These students will also participate in excursions to Santa Ana High School aimed at clarifying expectations and become familiar with their future new school. The tutors will assist students to set and reach goals for academic improvement and will assist the Program Coordinator to develop and implement recognition opportunities to acknowledge those achievements. The Program Coordinator and the tutors may also follow-up with phone calls to parents of students who fail to attend scheduled sessions to ensure a high level of participation which will in turn increase the students commitment to school. The documentation for this program will include student academic behavior and attendance records kept at pre and post intervals to measure changes in academic achievement and commitment to school. Other documentation will include permission slips, sign-in sheets, goal-setting logs, and student evaluation forms. Tutoring has been shown to significantly increase the likelihood of students to experience success in school and in interpersonal relationships. The extended contact with education promoters who provide increased support, affiliation and involvement has been show to increase bonding and recognition. B. Willard Wilderness Challenges: Tutoring and Transition staff will be conducting four wilderness challenges. Through physical training and classroom education, youthful participants build self-esteem, set and reach attainable goals and learn how to work together as a team. This program addresses the risk factors of academic failure, lack of commitment to school, and family management problems. Participants will be given the opportunity to attend ten workshops focussing on legal rights and responsibilities, gang and drug avoidance, cultural awareness and pride, survival skills, and physical training. A strong emphasis is placed on setting and achieving realistic goals which include planning for the transition to high school. One hundred students will be provided with the opportunity to attend ten workshops. Parents will also be provided with at least four workshops. These students will also be provided with four one day wilderness challenges and one week-end challenge, including jogging, hiking, camping, rock/mountain climbing, and other challenging activities. The program reduces the identified risk factors by providing an incentive to succeed in school and by training parents to assist their children to set and achieve goals. The program provides opportunities for positive peer influence, development of interpersonal skills and personal competence, and for physical adventure. These opportunities help to develop basic skills and provide an avenue for peer recognition. A selective number of graduated students will be invited to return the following year as Junior Team Members. They will assist in tutoring as well as with the wilderness challenges. The purpose for this is to have the current students participating in the program exposed to positive peer influences. Staff for the program will be hired from the community and will be aware of the problems of adolescents and of how to develop strong, positive relationships. The program also will utilize volunteers who have expertise in conducting the wilderness challenges for this age group. These staff and volunteers will be placed in challenging situations with participants which will encourage strong bonding and affiliation. The staff and volunteers will also have many opportunities to communicate their healthy beliefs and clear standards throughout the curriculum and the excursions. The role of parents will also be critical. Parents will be provided with the opportunity to attend four workshops on goal setting, importance of higher education and financial aid, conflict resolution, and legal rights and responsibilities. These workshops will be geared towards enabling parents to set positive goals and to establish a positive plan for their future. This increased positive contact with parents will provide the recognition for students accomplishments as well as the support to make decisions. Documentation will include goal-setting logs, classroom curriculum, sign-in sheets, school attendance records, student and parent evaluation forms, and excursion logs. 184 C. Carver Tutoring and Wilderness Challenges: This program will be a reduced version of the Willard program and will include activities that are age appropriate to elementary school students. The program will target 50 at risk Carver students preparing to make the transition to Willard. Students will complete two wilderness challenges plus a I0 week curriculum similar to the Willard curriculum. This program has the same foundation and is based on the same principles a the Willard program. PRIDEGROUNDS The target population for this program is the elementary school students from Carver school. The program will be conducted at two sites, Carver school playground, and Flower Street Park. Currently, Carver school operates a PRIDEGROUND 5 days per week and Flower Street Park 2 days per week. Activities include a variety of recreation activities that help develop interpersonal skills and teach participants to make positive use of their leisure time. Carver Site: The program at Carver will be expanded by adding a Track and Field Team that will help encourage team spirit and attachment to school. The team will target 100 Carver students. Students will participate a minimum of 3 days per week, 2 hours per day for 26 weeks. They will receive training in a variety of track and field and cross country events. Students will be trained by two teachers from the school with the assistance of bilingual staff who are hired from the community. They will set goals for improvement and will be tested during practice sessions and at actual city-wide and county-wide meets. Students who place in the qualifying levels of various events will also have an opportunity to participate in State-wide and national meets. The program will address the risk factors of academic failure and lack of commitment to school as a result of the positive contacts students will have with teachers and staff. They will represent their school at meets and work a team to bring recognition to their school. Team reward has been shown to be very important in producing a positive effect on academic achievement, mutual concern, and peer norms supportive of academic achievement. Students increase the level of bonding with peers involved in positive pursuits and have an opportunity to display their abilities before the peers to gain recognition. The use of staff and volunteers from the community provides and avenue for making significant contributions to the betterment of the community. These opportunities increase the level of neighborhood cohesiveness and attachment. Documentation will include academic, attendance and behavioral records, goal setting logs, sign-in sheets, participant eyaluations and permission slips. READING READINESS The purpose of the Reading Readiness Program is to provide timely materials and quality programs to meet the educational, recreational, and cultural needs of youths ages three, four and five years of age. The Reading Readiness program includes storytime, basic learning development exercises, and incentive programs. A total of 160 participants will complete a minimum of eight sessions, which include one hour per day, four days per week for 4-6 weeks. A parent involvement component will be incorporated to assist parents to work with their children on reading activities. Documentation will include lesson plans, goal setting logs, attendance sheets, registration forms and progress reports, in addition to program-wide documentation. The program will be conducted in part at the Santa Ana Main Library to give children an opportunity to become familiar with the library and to help them develop an attachment to places of learning. Children will on occasion be taken to the library, however, many of the activities will be conducted at the program's location (TBA). The use of the Library Bookmobile at the Flower Street Park every Saturday will be available for the community and particpants. The program will target those three and four year olds from the target area who will eventually attend Carver Elementary School. Early childhood programs, including reading programs that attempt to bring children at reading level by the third grade have great potential for positive intervention on academic failure (8, 13, 19, 52). The Reading Readiness program will result in greater success early on in school which leads to a higher rate of attendance. The program also will serve to establish early bonding and positive relationships with school personnel and other academic "promoters" such as library tutors and child care workers. COMMUNITY EDUCATION AND MOBILIZATION The Community Education and Mobilization Program will involve careful planning and coordination of activities between the Community Oriented Policing/Westend District, the Santa Aha Neighborhood Housing Services, Project SABADO, Carver Concerned Parents, Artesia-Pilar Neighborhood Association, Flower Street Park Neighborhood Association, and the involvement of the Community Interaction Officers from Santa Ana Police Department. A part-time Senior Program Leader will be responsible for coordinating all interactive activities with the assistance of three additional part-time staff. All staff for this program are from the community itself. The activities planned for this program include a minimum of 10 community education projects on topics such as alcohol, tobacco, and other drugs awareness; community mobilization; leadership; computer skills; healthy lifestyles; choosing leisure time activities in alcohol and drug free environments; home and neighborhood safety; and other prevention related issues. Several community-wide special events and projects will be coordinated in conjunctiion with other organizations and interagencies. These events and projects will include: Posadas (Christmas carolling), 16 de septiembre, Volunteer Connection Day, Concerts at the Park, Summer Lunch Program, Family Unity Day, and a variety of activities that will serve to promote drug and alcohol free environments. Multi-component, community-wide programs that involve parents, children, and other members of the community should be made an integral pan of risk tbcussed prevention programs in order to buffer the effects of economic deprivation. This approach is especially important to high density communities that lack natural surveillance of public places and that have high mobility rates as does the target area. Few studies of neighborhood disorganization have explicitly examined, but more research and evaluation of programs that address this problem are needed. PROJECT PRIDE The purpose of Project PRIDE is to provide positive alternatives to gangs that increase self-esteem and family esteem and that teach young people the skills needed to remain gang free. Project PRIDE is a gang prevention and early intervention program that is geared toward diminishing the gang recruitment base by increasing and retaining participation in city recreation programs. The program takes the traditional aspects of recreation, such as sports, aquatics, games, etc. and enhances them with educational activities that address current problems and teach skills. Project PRIDE also involves parents to a high degree. Parents make up the bulk of the volunteer work force for all PRIDE activities and events. Parents are educated in a variety of gang related issues and are lxained to participate in decision making, planning, and implementation of programs. The Project PRIDE activities that will be added to the Santa Ana Community Action Network include the parent component that provides education and resources related to gang prevention; the Family PRIDE Clubs that provides opportunities for approximately families to participate in organized recreational activities that enhance family esteem and respect. Parents who successfully complete the nine week parent education workshops and who show leadership abilities will be trained to conduct those workshops as volunteers. This allows the program to reach a greater number of parents and to place parents in a leadership role. The Parent Support Group will meet once a month to discuss problems and solutions. The Project PRIDE Mentor Program will also be made available to focus on the highest risk program participants who exhibit early warning signs of delinquent behavior or who have encountered problems with the juvenile.justice system. Mentors are volunteers from the community who provide the extra guidance and support needed to get these young people back on track in a positive direction. SPORTS IN THE STREETS The Sports In The Streets program will coordinate with the City's Youth Sports program to increase the level of skill accomplishment and the degree of participation and attachment to sports by target area youths. The program will include sports skills clinics to develop physical competence and knowledge of sports rules and techniques; an educational component that will stress the value of education to the success in sports; and parent recruitment and training as coaches and support. A special Rookie Ball program that has been conducted by the Recreation and Community Services Agency for the past two years in conjunction with the California Angels will be provided at Flower Street Park as part of this program. This includes a softball training clinic and organized league games and tournaments. This program has been successful in the past in increasing personal competence and generating interest and participation in the sport. The Sports In The Streets program will enable participants to exhibit competence in front of their peers and gain recognition for their accomplishments. Participants will develop not only physical skills but social competence and interpersonal skills as well, both of which lead to less school misbehavior, increased academic performance, and prevention of alcohol, tobacco, and other drug use (). Documentation will include achievement logs, goal-setting logs, parent and other volunteer time cards, lesson plans, participant evaluation forms, and pre and post tests in addition to the program-wide documentation. OVERALL PROJECT STRATEGY The Santa Ana Community Action Network will utilize the expertise and resources of a variety of well established organizations under the direction and supervision of the Recreation and Community Services Agency, Youth Guidance Services Division, which has delivered programs of the highest quality to the residents of Santa Aha since 1947. The Agency has conducted prevention programs since 1986 with the purpose of diminishing the gang recruitment base and preventing substance abuse among youths and their families by increasing and retaining youth and family participants in city educational and recreational activities, providing resources for support and opportunities to experience success, and teaching the skills needed to remain gang free, drug free, and in school. 188 The implementing agency will have the assistance and support of the Santa Ana Library, the Santa Police Department, Neighborhood Improvement, and several coalitions that have been active in the target area surrounding Flower Street Park. Additional funding for this project will come from the general fund of the Recreation and Community Services Agency. Total contxibutions will include $50,600 in matching cash funds from the City of Santa Ana. In addition to the matching funds, the agency's resources will be directed to the total success of the project. These resources include supervision, grant management and compliance, coordination with existing services, administrative costs, and indirect costs. The project will involve a high degree of coordination between several groups and agencies. These include: OPERATION ROUND-UP: A four-phase program conducted by a multi-agency law enforcement task force designed to address the terrorism and acts of violence perpetrated by gang members and to restore order to the Flower Street Park neighborhood. FLOWER STREET PARK NEIGHBORHOOD ASSOCIATION: A neighborhood association with the purpose of organizing the residents of the Flower Street Park neighborhood as part of the final phases of Operation Round-Up. PROJECT SABADO: A community-based organization that uses an environmental prevention approach to reduce and/or prevent alcohol and other drug problems in the City of Santa Aha. CARVER CONCERNED PARENTS: A group of parents from Carver Elementary School who have organized themselves with the goal of reducing the problems associated with high alcohol consumption and to make their community safe for their children. ARTESIA~PILAR NEIGHBORHOOD ASSOCIATION: A neighborhood association involved in an effort to organize and educate residents in safety and prevention measures designed to make their neighborhood stronger. COMMUNITY ORIENTED POLICING/WESTEND DISTRICT: A Neighborhood Watch program serving the target area with safety education activities and community mobilization efforts. AMERICORPS: A community-based organization that strengthens the community through increased student academic achievement, adult education assistance in literacy skills and accomplishment of permanent Citizenship status. The efforts of these agencies toward the project will be coordinated by a part-time Senior Program Leader who will be under the supervision of a full-time Program Coordinator. The Senior Program Leader will devote 100% of his/her time to coordination efforts toward community outreach, education, and mobd~zaUon and will be responsible for documenting all collaborative efforts and accomplishments. The activities to be conducted have been approved by the majority of the participating agencies. Operational agreements have been developed to allow participating agencies to further develop their programs in coordination with program staff. However, not all operational agreements have been signed. All signed operational agreements will be submited within 7 days from June 26, 1996. All program components will be responsible for gathering baseline data and maintaining records at regularly scheduled intervals in order to measure progress. Baseline information will include school records, including grades, attendance, and behavioral records, survey results that indicate levels of risk and perception of attachments and relationships, pre and post tests to measure changes in knowledge and increased skill competencies, and logs that will track progress in various program accomplishments and goal completion. The Recreation and Community Services Agency has had success in developing, implementing, and evaluating federal grant funded programs and has developed a large volume of pertinent forms and tracking reports. These will be modified by program staff, once hired, to meet the specific needs of the each program component. During July and August, a calendar will be compiled that will include all activities offered and will become part of the promotional materials for the program. The calendars will be distributed with flyers and other announcements during September, 1995. Also, promotional presentations will be scheduled at the target schools to encourage participation. Throughout the grant year, participant registration will be conducted. Once registered for the program, children will be allowed to participate. As more students register, the program will increase its level of activity to accommodate more and more students each week until each activity is at capacity (wherever applicable). 'The project will conduct program evaluation activities throughout the second year. At the start of each participants involvement, baseline data will be documented and placed in individual files. The Community Involvement Survey data will be gathered in July 1996 and May 1997. During the second year of the project, the programs will operate on a regular basis as in the first. The major change during the second year will be the addition of tutoring services for students who graduate from Willard Intermediate School and go on to Santa Ana High School. Another significant change will be the opportunity for Willard alumni to return to Willard to assist in the tutoring program and to act as Junior Leaders in the Wilderness Challenges. On July and August 1996, the staff will devek)p a separate form of recognition and documentation for this component. Please refer to enclosed time line for program implementation (Appendix 1 and 2). The overall strategy is designed to address the tbllowing risk factors: COMMUNITY a. Low Neighborhood Attachment SCHOOL a. Academic Failure b. Lack of Commitment to School FAMILY a. Family Management Problems The objectives of the Santa Ana Community Action Network include the following: Increase the level of neighborhood attachment by providing opportunities for families to make meaningful contributions to their community and by educating and organizing the community toward the promotion of healthy lifestyles in alcohol and drug environments. ° Decrease the risk of academic failure by providing early education opportunities, homework assistance and tutoring, opportunities to develop personal skills and competency, and providing opportunities that recognize accomplishments. Increase commitment to school by providing opportunities to develop bonding with people who demonstxate healthy beliefs and clear standards, to be recognized by peers for accomplishments, and high intensity, alternative programs that empower at-risk youths to master new skills and achieve greater levels of competency. Decrease family management problems by providing parenting training opportunities, increasing family esteem and bonding, and by involving parents to a high degree in the efforts of their children and their neighborhood. COMMUNITY MOBILIZATION STRATEGY Crucial for the success of the prevention strategy is the plan for community mobilization needed to generate community involvement in and responsibility for the strategy. A task force of the Prevention Policy Board will be devoted to finalizing and implementing the community mobilization strategy. The first goal of the Community Mobilization Strategy will be to maintain a Prevention Policy Board task force for community mobilization targeting the following objectives to be carried out within the second year: To provide training in community mobilization. This objective will be carried out by Project SABADO and Neighborhood Watch/Community Oriented Policing (SAPD) in 191 the second year. To have the Prevention Policy Board task force f'malize the Community Mobilization Strategy. This objective will be carried out by the Prevention Policy Board in the second year. To maintain a Prevention Policy Board speaker's bureau which will promote our risk- focused prevention programs to the local organizations. This objective will be carried out by the Prevention Policy Board throughout the second and third years. To continue to promote the Prevention Policy Board speakers bureau to all community, institutional, and business organizations. This objective will be carried out by the Prevention Policy Board in the second year. To document all activities and achievements of the Community Mobilization Plan. This also will be carried out by the Prevention Policy Board each year. The second goal of the Community Mobilization Strategy is to involve community based organizafions(CBO's) in delinquency-prevention activities. The objectives for this goal will be carried out by the Prevention Policy Board during the second year and include: 1. To continue to identify all CBO's working in the target area. To continue to identify CBOs working in other geographical areas, but addressing priority risk factors: low neighborhood attachment, lack of commitment to school, family management problems and academic failure. Via annual reports, continue to update CBOs on the risk-focused prevention approach. This will be conducted by the Prevention Policy Board in the second and third year. The third goal of the Community Mobilization Strategy is to involve the business community in prevention activities. The objectives include: '1. To continue to identify all businesses involved in the target schools through the SAUSD's "School/Business Partnership Programn which will be carried out by the Prevention Policy Board in the second year. Educate the business partners on the risk focussed prevention approach of the target area. Maintain members of business community on the PPB which will be carried out by the Prevention Policy Board in the second year. Jointly develop further objectives to encourage business participation in delinquency- prevention activities which will be carried out by the Prevention Policy Board and the Business Parmers in the second year. 4. Identify other businesses that might get involved in delinquency-prevention activities which will be carried out by the Prevention Policy Board and the Business Panners in the second year. 5. Provide speakers to the Hispanic Chamber of Commerce meeting annually to update business on the three-year strategy which will be carried out by the Prevention Policy Board in the second year. The fourth goal is to involve youth and their parents in prevention activities. This goal will include the following objectives which will be conducted by the Prevention Policy Board in the second and third year: l. Conduct "knock and talks" door to door to recruit parent and youth participation in program activities. 2. Train newly recruited parents and youth to become community facilitators. The final goal is to communicate successes of risk-focused prevention which will be conducted by the Prevention Policy Board, the Santa Aha 2000 Executive Committee and Youth Alternatives Committee, and the Recreation and Community Services Agency. 1. Develop PSAs to run on local cable channel (during the second and third years). 2. Write articles for the Chamber of Commerce Newsletter, the "Eye on Santa Ana" community newspaper and the "Spotlight on CDA" newsletter (at least one article per year). 3. Through the SA 2000 Youth Alternatives Committee, provide updates to the Executive Committee (twice a year for all three years). 4. Develop an awareness campaign to recognize achievement of individual and risk- focused prevention as a whole (during the second year). 5. To continue awareness campaign, conduct a community fair promoting successes (during the third year). 6. Seek additional resources to continue and expand program (during the third year). PROJECT BUDGET NARRATIVE The Santa Aha Community Action Network budget will utilize existing resources to enhance grant funds. In addition to the matching fund requirements, the Recreation and Community Services Agency will contribute the necessary resources, supervision, and adminislrative overhead required to complete the project. The project budget includes staffing designed to cover all aspects of the program components. 193 A full-time Program Coordinator will oversee the entire operation of the project and will have the supervision and support of a Recreation Supervisor and a Senior Recreation Supervisor, both with extensive knowledge, expertise, and experience in developing, implementing, and evaluating grant funded programs. Changes in staffing patterns during the first grant year were made in response to the level of participation for each program component and changes made to address problems and other issues that arose during program implementation. An example of this is the increase in staff for the Community Educaiton and Mobilization which originally had only one staff person. Additional staff were needed for this program component because of the high level of follow- up phone calls needed to get residents to participate. Additionally, the tutors at Willard Intermediate were hired as part-time employees rather than contracted out. This decision was made based on the recommendation from the school personnel who had strong ties with the local community college and who had several prospective tutors available who would operate more effectively as employees. Another change during the first year was the inavailability of the Beyond Limits program due to other comittments that arose for them. Professional speakers were utilized to conduct the educational workshops for the Tutoring and Transitions program as an alternative. This change worked out to be an advantage not only because of budget savings but also because several professionals who have established an excellent record in the community as speakers were contracted to provide the service. In addition to the staff, all equipment and supplies have been identified based on the actual needs from the first year and projections for the second year based on the goals and anticipated levels of participation. The project has the expertise of the Senior Recreation Supervisor who has over 20 years of experience in planning budgets for prevention programs. CITY OF SANTA ANA RECREATION & COMMUNITY SERVICES · SANTA ANA COMMUNITY ACTION NETWORK (SACAN) SACAN Coordinator I Jose Ochoa Witlard Liaison (Tutor Coordinator) Mana Rubio Willard Tutor Patricia Chavez Willard Tutor Saldetor Shanks Willard Tutor Jeannie Jurado Tutoring & Transition Coordinator Jose Santana Data Collection Coordinator Carlos Nava Willard Tutor/ Excurs on Spec a is IRita Rangel I Administrative Assislant I Willard Tutor I Xochitl Soto Tutor Edith Cervantes Carver Tu~or I Graciela Sanchez Tutor Jose Furies Excursion Assistant 'Renee Hernandez Spor~s In The Streets Coordinator Omar Palacios Assist./Track & Field I America Robledo Assistant I Miguel Galaz Assistant I Ben Vargas Carver Tutor Claudia Hernandez Reading Readiness Coord na or FACANT Assistant I Norma Rodriguez Comm Educ & Mobilization Coord Jose Rvarado PRIDEground Leader I I Hector Chavez ] I Martha Ochoa Corem Outreach Assistant Specialist America Veneges Assislant/Vo unteers I Rocio Estrada I Qerical ·I i'~ BUDGET CATEGORY AND LINE-ITEM DETAIL I A. Personal Services - Salaries/Employee Benefits I(Duplicate fo[m, ifneeded) SENIOR PROGRAM LEADERS Grant Funds 6 x 1,000 hours x $9.31 ocr hour = $55,860 1. Community Education & Mobilization Coordinator (1) 2. Sporl~ In The Streets Coordinator(l) 3. Reading Readiness Coordinator(l) 4. Tutoring & Transition Coordinator (1) 5. Data Collection Coordinator (1) 6. Wilderness Excursion Specialist (1) 4 x 180 hours x $9.31 r, er hour = $6.703.20 I. Tutors (30 weeks x 5 hours a week) { ~ 150 hours x S9.31 mr hour = $ 1.396.50 1. Tutors Coordinator (30 weeks x 5 hours a week) Matching Funds 2 x 1.000 x $9.31 ncr hour = $18.620 1. Community Outreach Coordinator (1) 2. Data Collection Coordinator (1) PROGRAM LEADERS I1 Grant Funds 9 x 1.000 hours x $7.84 r~er hour = $70.560 1. Community Education & Mobilization Assistant (2) 2. Sporls In The Streets Assistant (2) 3. Reading Readiness Assistant (1) 4. Tutoring & Transition Assistant (4) PROGRAM LEADERS I Grant Funds 1 x 1.000 hours x $6.31 ~er hour = $6.310 1. Sports In The Streets Assistant (1) Matching Funds 2 ~ 950 hours x $6.31 ver hour = $11.989 1. Carver PRIDEGROUND (2) 2 x 450 hours x $6.31 ~er hour -- 5.679 1. Flower Street Park Mobile Recreation Unit (2) TOTAL COST $63,960 ($18,620) $70,560 $6,310 ($17,668) OCJP-A303A Office of Criminal Justice Planning BUDGET CATEGORY AND LINE-ITEM DETAIL A. Personal Services - Salaries/Employee Benefits (Duplicate form, if needed) A. PERSONAl, SERVICES - CONTINUED PART-TIME BENEFITS Grant Funds $140.830 x 7.06% = $9,943 Matching Funds $36,288 x 7.06% = $2.562 PROGRAM COORDINATOR Grant Funds I FT Coordinator x 12 months x 3,784 = $45,408 FULL-TIME BENEFITS Grant Funds FulL-Time Benefits 45,408 x 30% = $13,622 OVERTIME Grant Funds Police Officer Activity: 135 hours x $62 per hour TOTAL OCJP-A303A Office of Criminal Justice Planning Total Cost Matching Funds Total Grant Funds COST $9,943 ($;~,562) $45,408 $13,622 $8,370 $216,514 <38,850> $255,364 BUDGET CATEGORY AND LINE-ITEM DETAIL COST I~. ~p~erating Expenses (Duplicate form, if needed) L Materials and Surmlies 1. SPORTS IN THE STREETS Sports Materials and Supplies Track & Field Uniforms (shorts, shirts, & caps)-matching funds Arts & Crafts Supplies, Games Sports Excursions Rookie Ball - Matching Funds Trophies - Matching Funds 100@ $10.00 T-shins - Matching Funds 200 @ $5.00 $665 (1,750) $1000 $2,000 ($4,0O0) ($1,ooo) ($ t ,ooo) 2. COMMUNITY EDUCATION AND MOBILIZATION Materials and Supplies $616 Entertainment (3 community events) $500 Collaborating Organizations (6x$100 ea.) $600 3. READING READINESS Material and Supplies Recognition Ceremonies (includes food, awards, gifts, pictures) $1,000 $400 4. TUTORING AND TRANSITION Cultural Celebrations (7 x $85 each) Program Materials & Supplies (Academic enrichment, Refreshments, Incentives, excursion. & supplies) Excursions: Transportation Parking Fee/Camp Site Admissions T-shirts 150 x 4.99=- logo= $595 $2,728 $5,455 $455 $1,000 $848 $748 $100 TOTAL I OC.}P-A303b Office of Criminal Justice Planning $3,665 ($7,750) $1.716 $1,400 $9,626 B. Operating Expenses (Duplicate forra, if needed) BUD(3ET CA'I~OOR¥ AND LINE-ITEM DETAIL B. OPERATING EXPENSE~ - CONTINUED 5. SACAN Recognition Ceremony Incentives, Awards $1,000 $489 II. Travel OCJP Conference (April) Fees I x $150 = $150 Lodging I x $99 per night x 3 nights = $297 Flight (in Sacramento) I x $300 = $300 Per Diem I x $37 per day x 3 days = $111 CPRS Conference Fees I x 150 = $150 Lodging I x $99 per night x 3 nights = $297 Per Diem 1 x $37 per day x 3 days = $111 Flight I x $300 = $300 OCJP Training (August) Lodging I x $100 per night x 3 nights = $300 Per Diem 1 x $37 per day x 3 days = $111 Flight I x $200 = $200 Ill. CONSULTANT SERVICES Track and Field Coaches $2,800 2 x $10 per hour x 140 hours (26 weeks x 4 hours per week. plus 36 hours for track and field meets Newsletter Editor/Producer $1.200 I x $12 per hour x 100 hours Honorairums Speakers for Workshops $400 Computer Class Instructors $1.600 2 teachers x $800 stipend each (6 weeks) IV. Audit V. Office Ex~nses 1. Lease: (Reading Readiness Program Location) $100/month x I $1,200 2. Office Supplies $2.000 3. Telephone/Communications - Matching Funds ($1,000) 4. Duplication: $2,840 Reading Readiness $250 Sports in Ihe Sa'eets $1.150 Community Education and Mobilization $840 Tutoring and Transition $600 5. Program Brochure/Newsletter - Matching Fnnds ($3,000) 6. Staff T-Shirts $424 7. Staff Certification/Training: $640 DMV, Class B License $320 CPR & First-Aid $320 [] The applicant will use file state travel policy [] The applic,'mt will use a travel policy other than the state's. TOTAL OCJP-A303b Office of Cdminal Justice Plamfing Total Cost Matching Funds Total Grant Funds COST $1,489 $2,327 $6,000 $1,500 $7,104 ($4,000) $36,486 $11,750 $48,236 C. Equipment (Duplicate form, if needed) CATEGORY TOTAL PROJECT TOTAL 1;~JND DISTRIBUTION .. Amount of Ftmds 2. Percenlage of Funds BUDGET CATEGORY AND LINE-ITEM DETAIL COST 303,600 FEDERAL STATE CASH MATCH IN-KIND MATCH 253,000 0 50,600 0 0 20% 0 OCJP-A303C Office of Criminal Juslice Planning Complete the Other Funding Sources form (OCJP 653) to report the total funds available to support the activities related to accomplishing the goals and objectives of the Grant Award Affreement. In the Grant Funds column, report the OCJP funds requested by category; in the Other funds column, report all other funds available to support the project by category and then calculate the totals by category in the Program Total column. Total each column down to arrive at the total pro.am funds available. {) 1 Ill,Jr I;I.!NI)ING SOI.,It(,I,~ BUDGET CATEGORY GRANT FUNDS OTI-I~R FUNDS PROGRAM TOTAL (Use only the gran*; funds identified in the preceding budget pages.) Personal Services 216,514 38,850 255,364 Operating Expenses 36,486 11,750 48,236 Equipment 0 0 0 TOTAL 253,000 50,600 303,600 0CJP-653 (Rev. 1/94) THIS FORM DOES NOT BECOME PART OF THE GRANT AWARD. Office of Criminal Justice Planning 38 OPERATIONAL AGREEMENT This operational agreement stands as evidence that the City of Santa Ana, Recreation and Community Services Agency and Willard Intermediate School intend to work together toward the mutual goal of identifying Willard Intermediate School students who are at high risk of becoming delinquent and effectively intervening to reduce delinquent behavior. Both agencies believe that implementation of the Santa Ana Community Action Network Program proposal, as described herein, will further this goal. To this end, each agency agrees to participate in the program, if implemented, by coordinating/providing the following services: The City of Santa Aha will provide the necessary resources to assist the Willard Tutoring Program. Willard Intermediate School will serve and provide the necessary support to 100 at risk students and their parents who participate in the Tutoring Program within a 12 month period. Willard Intermediate School will maintain attendance records, progress logs, academic/behavioral records, and goal documentation on program participants and will secure the necessary authorization from parents to make the information available for confidential evaluation purposes. Willard Intermediate School will recruit instructional aides, provide guidance and resources, such as a computer lab, books and materials. Willard Intermediate School will coordinate with the Senior Program Leader monitor from Carver Elementary School for transitional activities. A Willard Intermediate School representative will meet with a Santa Ana Community Action Network Program staff on a regular basis to review progress, to make recommendations as needed, and to follow-up with any necessary action. We, the undersigned, as authorized representatives of the City of Santa Ana and Wiilard Intermediate Schoo,l, do hereby.approve this document. Willard Intermediate School City of Santa Ana Date Date OFFICE OF CRIMINAL JUSTICE PLANNING OPERATIONAL AGREEMENT This operational agreement stands as evidence that the City of Santa Ana, Recreation and Community Services Agency and Carver Elementary School intend to work together toward the mutual goal of identifying Carver Elementary School students who are at high risk of becoming delinquent and effectively intervening to reduce delinquent behavior. Both agencies believe that implementation of the Santa Ana Community Action Network Program proposal, as described herein, will further this goal. To this end, each agency agrees to participate in the program, if implemented, by coordinating/providing the following services: The City of Santa Ana will provide the necessary, resources to assist the Carver Tutoring Program. Carver Elementary School will serve and provide the necessary support to 50 at risk students and their parents who participate in the Tutoring Program within a 12 month period. Carver Elementary School will maintain attendance records, progress logs, academic/behavioral records, and goal documentation on program participants and will secure the necessary authorization from parents to make the information available for confidential evaluation purposes. Carver Elementary School will provide guidance and resources, such as a computer lab, books and materials. Carver Elementary School will coordinate with the Senior Program Leader monitor from Willard Intermediate School for transitional activities. A Carver Elementary School representative will meet with a Santa Aha Community Action Network Program staff on a regular basis to review progress, to make recommendations as needed, and to follow-up with any necessary action. We, the undersigned, as authorized representatives of the City of Santa Aha and Carver Elementary School, do hereby approve this document. Carver Elementary School City of Santa Ana Date Date OFFICE OF CRIMINAL JUSTICE PLA~,N~'NING OPERATIONAL AGREEMENT This operational agreement stands as evidence that the City of Santa Ana, Recreation and Community Services Agency and Carver Elementary School intend to work together toward the mutual goal of identifying Carver Elementary School students who are at high risk of becoming delinquent and effectively intervening to reduce delinquent behavior. Both agencies believe that implementation of the Santa Aha Community Action Network Program proposal, as described herein, will further this goal. To this end, each agency agrees to participate in the program, if implemented, by coordinating/providing the following services: The City of Santa Ana will provide the staff and necessary resources to conduct the program, incloding basic training in physical fitness and track and field training. Carver Elementary School will identify 75 at risk students within a 12 month period and refer them and their parents to participate in the Carver Track and Field Program and will provide the necessary support to ensure that the students and their parents participate. Carver Elementary School will assist in the promotion of all programs and activities. They will also provide recognition opportunities for students. Carver Elementary School will maintain attendance records on program participants and academic/behavioral records on program participants and will secure the necessary authorization from parents to make the information available for confidential evaluation purposes. A Carver Elementary School representative will meet with a Santa Ana Community Action Network Program staff on a regular basis to review progress, to make recommendations as needed, and to follow-up with any necessary action. We, the undersigned, as authorized representatives of the City of Santa Ana and Carver Elementary School, do hereby approve this document. Carver Elementary SchoOl City of Santa Ana Date Date 2O5 OFFICE OF CRIMINAL JUSTICE PLANNING OPERATIONAL AGREEMENT This operational agreement stands as evidence that the City of Santa Aha, Recreation and Community Services Agency and the Santa Ana Public Library intend to work together toward the mutual goal of identifying students from the target area who are at high risk of becoming delinquent and effectively intervening to reduce delinquent behavior. Both agencies believe that implementation of the Santa Ana Community Action Network Program proposal, as described herein, will further this goal. To this end, each agency agrees to participate in the program, if implemented, by coordinating/providing the following services: The City of Santa Ana will provide the staff and necessary resources to conduct the Santa Ana Library Preschool/Story Time Program. The Santa Ana Library Preschool/Story Time Program will serve and provide the necessary support to 160, 3, 4 and 5 year old at risk students and their parents who participate in the program within a 12 month period. A Santa Ana Library Preschool/Story Time Program representative will meet with Santa Ana Community Action Network Program staff on a regular basis to review progress, to make recommendations as needed, and to follow-up with any necessary action. We, the undersigned, as authorized representatives of the City of Santa Ana and the Santa Ana Library/d/) h/ea'eby approve this document. Satfita Aha Pub]lc Library City of Santa Ana OFFICE OF CRhMINAL JUSTICE PLANNING OPERATIONAL AGREEMENT This operational agreement stands as evidence that the City of Santa And, El Salvador Recreation Center in conjunction with the Santa And Community Action Network intend to work together toward the mutual goal of serving students from the target area who are at high risk of becoming delinquent and effectively intervening to reduce delinquent behavior. Both agencies believe that implementation of the Santa Ana Community Action Network Program proposal, as described herein, will further this goal. To this end, each agency agrees to participate in the program, if implemented, by coordinating/providing the following services: The City of Santa And will provide the necessary resources to assist the SACAN Program. El Salvador Recreation Center will direct the funds available for the Rookie Ball Program, totalling $4,000 as a cash contribution to the Santa And Community Action Network. El Salvador Recreation Center will assist in recruiting 200 at risk students from the target area to complete a 16 week program of skill development clinics, games, and tournaments in softball at Flower Street Park. El Salvador Recreation Center will maintain registration and attendance records on program participants and will secure the necessary authorization from parents to make the information available for confidential evaluation purposes. An El Salvador Recreation Center representative will meet with the Santa And Community Action Network Program staff on a regular basis to review progress, to make recommendations as needed, and to follow-up with any necessary action. We, the undersigned, as authorized representatives of the City of Santa And and Beyond Limits, d.~eby app(~o~e this document. ,./~ Sal~ado{r-4~ecreation Center City of Santa And Date / Date 'Santa Ana Community Action Network Community Mobilization Strategy Timeline July 1, 1996 through June 30, 1997 Goal #1: To maintain a Prevention Policy Board task force for community mobilization targeting the following objectives to be carried out within the second year. Community Mobilization Training by Project SABADO & X X C.O.P./Neighborhoood Watch. Finalize Community Mobilization Strategy by X the Board of Directors. Maintain and Promote a PPB Speakers Bureau. X X X · Santa Aha Community Action Network Community Mobilization Strategy Timeline July 1, 1996 through June 30, 1997 Goal #2: To involve community based organizations in delinquency-prevention activities. Continue to identify CBO's in target area. X X Identify CBO's in other geographical areas X X addressing priority risk factors. Update CBO's on the risk- focussed prevention X X approach through annual reports/newsletters. Involve CBO's in SACAN program activities. X X X X X X X X X X X X 'Santa Aha Community Action Network Community Mobilization Strategy Timeline July 1, 1996 through June 30, 1997 Goal #3: To involve the business community in prevention activities. Continue to identify businesses in target area. X X X Educate the business partners on the risk- X X focussed prevention approach of target area. Jointly develop objectives to encourage business X X X participation in delinquency prevention activities. Provide speakers to the Hispanic Chamber of X Commerce meetings to update on SACAN. 'Santa Ana Community Action Network Community Mobilization Strategy Timeline July 1, 1996 through June 30, 1997 Goal//4: To involve youth and their parents in prevention activities. Conduct "knock & talks door to door" to recruit X X X X X parent & youth participation. Train parents & youth to become community X facilitators. Maintain and involve volunteers in program × X X X X X X X X X X X activities. 'Santa Ana Community Action Network Community Mobilization Strategy Timeline July 1, 1996 through June 30, 1997 Goat #5: To communicate successes of risk-focused prevention which will be conducted by the Prevention Policy Board, the Santa Ana 2000 Executive Committee and Youth Alternatives Committee, and the Recreation and Community Services Agency. Write article for local newspapers/newsletters. X X Updates to Santa Ana 2000 Youth Alternatives X X Committee. Develop awareness campaign of individual and X risk-focussed prevention. SACAN Recognition Dinner X Santa Ana Community Action Network Timeline July 1, 1996 through June 30, 1997 Objective #1: Increase the level of neighborhood attachment by providing opportunities for families to , make meaningful contributions to their community and by educating and organizing the community toward the promotion of healthy lifestyles in alcohol and drug environments. Neighborhood Clean-Up Day X X X PPB Meetings X X X X PPB Board of Directors Meetings X X X X X X Community Mobilization X X Training (10) Concerts in the Park X Posadas X Angel's Rookie Ball Clinic X Computer Classes X X Volunteer Connection Day X Summer Lunch Program X X X Parent Training X X X Santa Ana Community Action Network Timeline July 1, 1996 through June 30, 1997 Objective #2: Decrease the risk of academic failure by providing early education opportunities, homework assistance and tutoring, opportunities to develop personal skills and competency, and providing opportunities that recognize accomplishments. Tutoring X X X X X X X X X X X X Reading Readiness Program X X X X X X X X X X X X Activities Baseball Clinics X X Angel Rookie Baseball League X X Rookie Ball Closing Ceremony X Volleyball X X Flag Football Clinics X X Basketball Clinics X X X Lacrosse Clinics X X Soccer Clinics X X Street Hockey X X Track & Field Clinic X X X X X X Track Meets (City Wide) X X X X SACAN Recognition Ceremony X Reading Readiness Graduation X X X X X X X X Santa Ana Community Action Network Timeline July 1, 1996 through June 30, 1997 Objective #3: Increase commitment to school by providing opportunities to develop bonding with people who demonstrate healthy beliefs and clear standards, to be recognized by peers for accomplishments, and high intensity, alternative programs that empower at-risk youths to master new skills and achieve greater levels of competency. Wilderness Challenges X X X X X X X X X X X Big Bear Week-end Campout X Catalina Island Week-long X Campout Excursions X X X × X Sports Clinics X X X X X X X X X X X X Educational Workshops for X X X X X X X X X ~X X Students Afterschool Tutoring X X X X X X X X X X X X Santa Ana Community Action Network Timeline July 1, 1996 through June 30, 1997 Objective #4: Decrease family management problems by providing parenting training opportunities, increasing family esteem and bonding, and by involving parents to a high degree in the efforts of their children and their neighborhood. Educational Workshops X X X X X X X X X X Family Excursions X Parent Volunteers X X X X X X X X X X X X