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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 gant funds during the 12- <br />month contract period = 40 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 />CDBG funds will support our Infant Family Focus and Counseling programs. The Infant Family <br />Focus provides direct services to blind, visually impaired and deaf/blind babies and their <br />families. Infant development specialist (Spanish speaking when necessary) make home visits <br />and work with mom and/or dad to help them feel confident in helping with their baby's <br />development. They learn how to provide the best possible environment to encourage their baby <br />to explore and learn in ways other than sight. The goal is to help the baby reach his/her potential <br />and transition into the preschool or other appropriate progam. <br />The Counseling program provides support through individual and family counseling to the <br />parents and play therapy to the child. Pazents are helped through the grieving process in dealing <br />with the loss of their "perfect child". The Center offers pazenting classes in English and Spanish <br />to help parents face the challenges of raising a child with special needs. The goal of this <br />program is to help families grow stronger and work together in helping their child reach his/her <br />potential. <br />Funds will be used to provide the staff necessary to provide direct services. <br />Schedule of'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 26 Persons <br />Quarter 2: October I -December 31 6 Persons <br />Quarter 3: January 1 -March 31 5 Persons <br />Quarter 4: April 1 -June 30 3 Persons <br />Total <br />Invoicing Schedule <br />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 $ 3700 <br />Quarter 2: October 1 -December 31 $ 5200 <br />Quarter 3: January 1 -March 31 $ 5600 <br />Quarter 4: April 1 -June 30 $ 5500 <br />Total $ 20.000 <br />Exhibit A <br />