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SMEDA 714 643 9933 11/21/03 04:27am P. O02 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 - 6060 PERSONS H..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. The area that we serve indudes the very low income families, those Individuate *0 varied stations in life —those who are recently laid off, underemployed, unemployed, Senior citizens, mdividuak wM dbabiliies, single parents, TANF recpisnts and the homeless. More than 90% of those we serve live in Santa Ana. The majanly of ourdient j population resides within the ne' borhocds between McFadden to Santa Clara Sheets, and extending PDPu � 9 from Harbor Boulevard and Main Sheet However, we extend our services to the emirs Orange County community. l There is a shortage of food that is avalshk to feed the hungry in Orange County. The high cost of housing, in ') Orange County and other economic factors leaves Ob money for most residents to afford healthy nutritious meak for their fa dies. We continue to we an kweasing number of first time Pamfres and individuals who seek our serene. The funding from this gra"0 wN be used to fsordate the hot meek and emergency food bag programs and will ensure not only that foods wFd be avafabk but also that sufficient staffing is available to handle the increased j numberof families and individuak seeking our services. WM this funding, SMEDA/SWCC wN use the most - of bdive means available to continue reducing hunger and mai nuMon by providing nub"aNy balanced hot meek, emergency food bags, and clothing to Santa Ana residents, fndudkng those who have become homeless and are now occupying the cars, streets and abyways. sche" Of PMonruncs 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 Quarter4: April 1—June 30 1515 Persons 1515 Persons 1515 Persons 1515 Persons Total 6060 Persons Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1— September 30 $ 1,000.00 Quarter 2: October 1— December 31 $ 1 A00.00 Quarter 3: January 1— March 31 $ 5,000.00 Quarter 4: April 1— June 30 $ 5,000.00 Total $ 12000.00 EXHIBIT A