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EXHIBIT A <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period: �330_ PERSONS <br />II. Description of Work - in space below, describe the program to be funded during the 12-month contract <br />period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. <br />This program specifically is designed to help persons who are unable to financially continue <br />paying their rent temporarialy. The goal of preventing homeless would be effectively carried out <br />by recruiting and training volunteers to do extensive assessment an intake on clients as the come <br />and telephone in for assistance. Our goal is to assist 47 families, and 138 homeless individuals. <br />We will communicate with Community Action Partnership in the Clearing to avoid duplication <br />and misuse of funds. This service is scheduled to be done on Tuesday and Thursday so that the <br />confidentiality is protected of the client all other days the office is frequented by many people. <br />We will also require the client to participate in Life Skills Prgrams.The funds will used to <br />provide direct services to the clients. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served <br />during the 12-month <br />contract period per quarter: <br />Quarter 1: July 1 — September 30 <br />46 <br />Persons <br />Quarter 2: October 1 — December 31 <br />90 <br />Persons <br />Quarter 3: January 1 — March 31 <br />92 <br />Persons <br />Quarter 4: April 1— June 30 <br />102 <br />Persons <br />Total <br />330 <br />Persons <br />Invoidng Schedule <br />Estimated the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter 1: July I — September 30 <br />$ 1.500 00 <br />Quarter 2: October 1 — December 31 <br />$ 2,000.00 <br />Quarter 3: January 1 — March 31 <br />$ 3,000.00 <br />Quarter 4: April 1— June 30 <br />$ 3,000.00 <br />Total <br />$9,500.00 <br />Exhibit A <br />