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EXHIBIT A <br />Scope of Work <br />Annual Accomplishment Goal <br />1. Number of unduplicated Santa Ana residents to be served with grant funds during the 12 - <br />month contract period = 15 PERSONS <br />)1'7o 5anfzt Ana d i errt-5 <br />Il. Description of Work - in space below, describe the program to be funded during the 12 -month contract <br />period including, services to he provided, program goals, client characteristics, & how grant funds will be utilized. <br />The Casa Teresa Perinatal Healthcare and Education Program provides on-site perinatal care and <br />a wide range of health education and health services to the residents of Casa Teresa and their <br />infants. Annually, over 70 women and their babies are residents in the Casa Teresa Program. <br />These women come from economically disadvantaged backgrounds, situations of physical abuse <br />and violence, poor education, and drug and alcohol addiction. The Casa Teresa Perinatal <br />Healthcare and Education Program is a vital means by which we can aid these women in giving <br />birth to healthier babies and living improved, healthier lifestyles. <br />The primary goal of the Casa Teresa Perinatal Healthcare and Education Program is to help <br />prevent births defects, reduce low birth weight, and improve the health of mother and baby <br />through education and support. Thus, we attempt to ensure that each of the Casa Teresa <br />residents not only give birth to a healthy baby, but continue to understand the importance of <br />maintaining a healthy lifestyle for their future and the future of their children. <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 I — 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 />3 <br />Persons <br />4 <br />Persons <br />4 <br />Persons <br />4 <br />Persons <br />Total 15 <br />Persons <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter 1: <br />July 1 — September 30 <br />$ <br />1.665.25 <br />Quarter 2: <br />October 1 — December 31 <br />$ <br />1.665.25 <br />Quarter 3: <br />January 1 — March 31 <br />$ <br />1,665.25 <br />Quarter 4: <br />April 1 — June 30 <br />$ <br />1.665.25 <br />Total <br />$ <br />4,665.00 <br />EXHIBIT A <br />