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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 = 48 PERSONS <br />IL 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 be providing shelter for at least 42 victims of domestic violence from the City of <br />Santa Ana. Services will include, but not be limited to: case management, counseling (individual <br />group, family, children's), educational classes (parenting, communication/anger management, <br />DV dynamics, ESL, menu, family planning, independent living skills, career, substance abuse), <br />personal groups (relaxation/yoga, make-over/facials), process groups (Broken Vows, Window <br />Between Worlds, Words of Wisdom), legal advocacy, a therapeutic children's program (gang <br />intervention, substance abuse, educational classes, counseling), referral and resource assistance, <br />24/7 crisis hotline, substance abuse treatment, and other services designed to empower and <br />improve independence as well as maintain safety. Grant funds will be used to partially pay for <br />the salary of a bilingual case manager. <br />Program goals include: decreasing substance abuse, intervention in domestic violence through <br />decreasing the numbers of clients who return to the abuse, and decreasing homelessness due to <br />domestic violence. <br />Schedule ofPer(ormance <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 12 Persons <br />Quarter 2: October 1 —December 31 10 Persons <br />Quarter 3: January 1 — March 31 12 Persons <br />Quarter 4: April 1 — June 30 14 Persons <br />Total 48 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: <br />Quarter 2: <br />Quarter 3: <br />Quarter 4: <br />July 1 — September 30 <br />October 1 — December 31 <br />January 1 — March 31 <br />April 1 — June 30 <br />$ <br />1,250 <br />$ <br />1,250 <br />$ <br />1250 <br />$ <br />1,250 <br />Total $ <br />5,000 <br />Exhibit A <br />