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CITY Or 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 />285 PERSONS <br />IL Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12 -month contract period= 30 PERSONS 11% Santa Ana CDBG clients <br />111. 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 />Services to be provided include community service information and referral, comprehensive in- <br />home assessment with a case manager, continual monitoring: weekly to bi-weekly monitoring by <br />telephone, bi-monthly to quarterly in-home visits, help arranging services, and in some cases full <br />payment of services/equipment for low income clients ineligible for other programs. <br />Program goal is to assist older and/or dependent adults prolong their wellness and independence <br />by assessing their needs then linking them with appropriate health and social services. <br />Client characteristics include any person aged 18 years or older living in Orange County with <br />any problem that puts that person at risk of being institutionalized. <br />Grant funds will be used to supplement the case manager that serves Santa Ana residents. <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: <br />July 1 — September 30 <br />8 <br />Persons <br />Quarter 2: <br />October 1 — December 31 <br />8 <br />Persons <br />Quarter 3: <br />January 1 — March 31 <br />8 <br />Persons <br />Quarter 4: <br />April 1 — June 30 <br />6 <br />_ Persons <br />Total <br />30 <br />Persons <br />fit voicina 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: <br />July 1 — September 30 <br />$ <br />1,250 <br />Quarter 2: <br />October 1 — December 31 <br />S <br />1,250 <br />Quarter 3: <br />January 1 — March 31 <br />$ <br />1,250 <br />Quarter 4: <br />April 1 —.tune 30 <br />$ <br />1,250 <br />Total <br />$ <br />5,000 <br />EXH IBIT A <br />