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Exhibit A-Scope of Services-Fiscal Year 2013-14 <br /> Orange County Outside Agency Performan:e Agreement Certification <br /> Funded Amount: $ 75,000 <br /> Agency: Club Nova Community, Inc. <br /> Agency Mission: Club Nova provides opportunities for individuals with mental illness to lead meaningful lives <br /> of their choice in the community. <br /> Program: The Clubhouse Model is one of the most comprehensive mental health programs in the <br /> United States. Orange County funding sustains Club Nova as a Clubhouse Model and <br /> critical safety net for members. The funding allows us to continue to provide Clubhouse 0 <br /> Purpose: Transportation Goal: Maintain a high-quality transportation program so our members have <br /> the opportunity to attend and engage in our programming and continue in the recovery <br /> process. <br /> Members Receiving ACTT Services Goal: Provide opportunities and support to our <br /> mPmhPrc whn nra nlcn rPnaivinn Acgartiva C.nmmimity Traatmant(AC TTI carvir.PC <br /> Outcomes: Transportation Program: Club Nova's Transportation Program ensures that each member <br /> has equal access to all of our opportunities.Transportation facilitates member attendance, <br /> participation, and enhances the opportunity to engage in Club Nova in manner chosen. <br /> Member Receiving ACTT Services: Club Nova will continue to offer the full spectrum of <br /> services to ACTT members regardless of ability to receive payment for the services <br /> provided. <br /> Budget for Orange County Funding: <br /> Category Amount Expense Description <br /> Personnel $25,000 TRANSPORTATION PROGRAM:Salaries for Transportation Team-Currently 4 Pa <br /> Operations $25,000 TRANSPORTATION PROGRAM: Maintenance of Vehicles,Gas,Tags, Insurance, <br /> Personnel $15,000 MEMBERS WITH ACTT SERVICES:Staffing and Operations--$130,000 Services <br /> Personnel $ 10,000 EMPLOYMENT PROGRAM: Staff Salary and Benefits <br /> rM <br /> Certified b ( Title: ( r,ei � '� Date. ,,�_ s o � Q) <br />