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2004 -2005 <br />CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Total number of clients anticipated to serve during the 12 -month contract period= 13 <br />PERSONS <br />II. Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12 -month contract period = 13 PERSONS <br />I1I. Description of Work - in space below, describe the program to be funded during the <br />12 -month contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />+ The program is designed to help pooribright Santa Ana high school students in an after - school program <br />in the application of science and mathematics, used by industries in Orange County. Also, educate the <br />high school students in the processes of obtaining admissions to universities in 2005. <br />+ The funds will be used to pay for student program expenditures. <br />+ The students are economically disadvantaged and have a grade point average of 3.5+ <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 13 Persons <br />Quarter 2: October 1 — December 31 0 Persons <br />Quarter 3: January 1 — March 31 0 Persons <br />Quarter 4: April 1 — June 30 0 Persons <br />Total 13 Persons <br />Invoicing Schedule <br />Estimate 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 $ 6,000 <br />Quarter 2: October 1 — December 31 $ 0 <br />Quarter 3: January 1 — March 31 $ 1,623 <br />Quarter 4: April 1 — June 30 $ 0 <br />Total $ 7,623 <br />EXHIBIT A <br />