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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 = 260 students (520 parents = Total 780) 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 />Landscape Design Services ($25k) <br />Conceptual Landscaping Plans for the entire site to comply with Design Review <br />Committee requirements and application. <br />Design and Construction Documents for the perimeter Landscaping improvements to <br />comply with City Landscaping Requirements. <br />Schedule ol'Performance <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 />Persons <br />Quarter 2: October 1 — December 31 <br />780 <br />Persons <br />Quarter 3: January 1 — March 31 <br />780 <br />Persons <br />Quarter 4: April I — June 30 <br />780 <br />Persons <br />Total <br />780 <br />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 $ 10,000.00 <br />Quarter 2: October 1 — December 31 $ 15 000.00 <br />Quarter 3: January 1 — March 31 $ <br />Quarter 4: April 1 — June 30 $ <br />Total $ 25,000.00 <br />Exhibit A <br />