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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 = 76 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. WHW serves low-income women who are actively seeking employment and may face many barriers to employment. WHW works on a referral basis to serve all of Orange County to provide professional clothing to women seeking employment and meet the HUD guidelines for extremely low income. WHW's primary service, the Professional Clothes Closet Service, entails providing clients with an extensive professional wardrobe to accommodate their employment goals and needs with respect to job search, interviews, subsequent placement and job advancement. The list of items provided includes: 10 items of business clothing, 2 pair of dress shoes, accessories, makeup, undergarments, personal hygiene products, and complimentary hair dresser/styling service. After securing employment, clients may obtain an additional 5 pieces of clothing as an incentive/reward. This service is offered free of charge, year round in a nurturing environment where staff and volunteers serve as personal image consultants. Santa Ana CDBG funding will be utilized as a supplement the salaries for the following positions: Program Coordinator, Bilingual Program Assistant, Volunteer Coordinator and Receptionist. Each of these positions work directly with clients within the program setting as well as recruit the volunteers necessary to provide additional program support. 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 19 Persons 19 Persons 19 Persons 19 Persons Total 76 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 $ 1,250 $ 1,250 $ 1,250 $ 1,250 Total $ 5,000 Exhibit A