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Society of St. Vincent de Paul <br />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 = <br />24 <br />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 />The primary objective of this program is to provide each of the 24 Santa Ana based unduplicated <br />clients the opportunity to access auxiliary services. Aware however that the population that is <br />targeted the chronically homeless is the most difficult to serve, the following goals and <br />objectives reflect realism garnered from years of experience of working with the chronically <br />homeless. <br />In order to achieve the goals and objectives set forth in this proposal, clients on an individual <br />basis will be offered daily opportunities to avail themselves of the targeted services. The <br />importance of the use of these services will be stressed by the various church volunteers and staff <br />members who staff the shelter. Church workers and volunteers will reiterate on a daily basis the <br />importance of these services and how they will affect the homelessness of the client. The overall <br />goal of having a permanent living space will be emphasized. On a weekly basis the case manager <br />provide outreach services to each of the unduplicated clients and attempt to ensure that each <br />client has been afforded the opportunity to have his/her or their needs meet. <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 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January I — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoicing Schedule <br />Persons <br />Persons <br />12 Persons <br />Persons <br />Total 24 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 $0 <br />Quarter 2: October I —December 31 $10,000.00 <br />Quarter 3: January 1 — March 31 $10,000.00 <br />Quarter 4: April I — June 30 $0 <br />Total $20,000.00 <br />Exhibit A <br />