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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 = 18 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 />See original proposal. However, the "Year 2003-2004 Rebuilding Project' is revised targeting <br />twenty-six (26) Santa Ana households, six (6) of which will be facilitated by the CDBG, and the <br />balance by Federal Empowerment Zone funds and private donations. <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 2 Persons <br />Quarter 2: October 1— December 31 3 Persons <br />Quarter 3: January 1 — March 31 8 Persons <br />Quarter 4: April 1 — June 30 5 Persons <br />Total 18 Persons <br />Invoicing 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 1 — September 30 $ 2000 <br />Quarter 2: October 1 — December 31 $ 3000 <br />Quarter 3: January 1 — March 31 $ 7000 <br />Quarter 4: April I — June 30 $ 3000 <br />Total $15,000 <br />Exhibit A <br />