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EXHIBIT A Scope of Work Annual Accomplishment Goal I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- month contract period — PERSONS II. Description of Work - in space below, describe the program to be funded during the 12-month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. WTLC will provide a motel shelter program for victims of domestic violence (regardless of gender) and their children. Services include: advocacy (legal and social service), crisis counseling, shelter placement, case management (resource and referral assistance), food, clothing, transportation, and safety planning. Booklets are handed out to all clients which give detailed information about domestic violence and available resources. Priority is given to law enforcement and social service placements, but all clients are accepted as long as they are victims of domestic violence. The primary goal of this program is attaining immediate safety, then education about domestic violence and available resources. Clients are made aware of the dynamics of domestic violence, the likelihood that circumstances will not change, and the effects on children and others in the home. Grant funds will be utilized to pay for the motel rooms. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter 1: July 1 — September 30 Quarter 2: October 1 —December 31 Quarter 3: January 1 — March 31 Quarter 4: April 1 — June 30 Invoicing Schedule 15 Persons 10 Persons 10 Persons 10 Persons Total 45 Persons Estimated the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1 — September 30 Quarter 2: October 1 — December 31 Quarter 3: January 1 — March 31 Quarter 4: April 1 — June 30 Exhibit A $ 1,250 $ 1,250 $ 1,250 $ 1,250 Total $ 5,000