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JUN -1-2004 01:53 FROM:K RUTLAND / CASA DE 7145713956 TD:6476c�49 <br />CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />Total number of clients anticipated to be served during the 12 -month contract period= <br />30o PERSONS <br />II. Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12 -month contract period= Z.00 PERSONS 67% Santa Ana clients <br />III. Description of Work - in space below, describe the program to be funded during the 12 - <br />month contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />54 , Mo4Az-4 A%A+ AAnue- <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 l: July I - September 30 60 Persons <br />Quarter 2: October I - December 31 ,Sb Persons <br />Quarter 3: January 1 - March 31 30 Persons <br />Quarter 4: April 1 - June 30 115DV Persons <br />Total L0 0 Persons <br />Invoicing Schedule <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on <br />quarterly basis: <br />Quarter l: July 1 - September 30 $_ Z� 9y5'. 00 <br />Quarter 2: October I - December 31 $— 7e-1 1V o p <br />Quarter 3: January 1 - March 31 $ Z 9 /S- a 0 <br />Quarter 4: April 1 - June 30 y <br />Q P $ Z; 9Na'- JD <br />Total S-44-2 2 <br />EXHIBIT A <br />