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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 = 50 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 />WTLC will provide shelter, food, clothing and all necessities for victims of domestic violence <br />and their children, as well as the following services: case management (housing/financial <br />assistance, referral and resource assistance), counseling (individual, group, family, children's), <br />educational classes (parenting, communication/anger management, menu, family planning, <br />independent living skills, substance abuse, DV dynamics), legal/immigration advocacy, personal <br />groups (relaxation/yoga, make-over/facials), process groups (Broken Vows, Window Between <br />Worlds, Words of Wisdom), a children's program (gang intervention, child care, activities, <br />substance abuse education, counseling), 24/7 crisis hotline, transportation, medical screening and <br />care, and substance abuse treatment. All services are multilingual and multicultural. Grant funds <br />will be used to partially pay for staff providing direct services to clients and their children. <br />Goals include: to increase safety and teach clients about the effects of domestic violence on <br />both themselves and their families, have clients becomes more knowledgeable about the <br />resources available to them, have clients become more stable, and have the children become less <br />likely to become victims or batterers themselves. <br />Schedule ofPerformance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July 1 — September 30 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoicing Schedule <br />12 Persons <br />12 Persons <br />14 Persons <br />12 Persons <br />Total 50 Persons <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 1 — September 30 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />Exhibit A <br />$ <br />2,375 <br />$ <br />2,375 <br />$ <br />2,375 <br />$ <br />2,375 <br />Total S <br />9,500 <br />