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EXHIBIT A Scope of Work Annual Accomplishment Goal 1. Total number of clients anticipated to serve during the 12 -month contract period — 1800 11. Number of unduplicated Santa Ana residents to be served with grant funds during the 12 -month contract period 60 PERSONS 3% Santa Ana clients I1. Description of Work - in space below, describe the program to be funded during the 12 -month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. With Santa Ana CDBG funds, the Dayle McIntosh Center (DMC) will establish a program for the purpose of offering employment services to persons with severe disabilities, who reside in Santa Ana. The components of the proposed program will include employment preparation, job development and placement, and post -placement follow-up assistance. Seven out of ten people with disabilities are unemployed. In a Harris poll conducted in the mid 1990's, sixty-six percent of the respondents, all with disabilities, stated that they wanted to work. Two countywide needs assessments commissioned by DMC in 1987 and 1997 revealed the same results: area residents require help to secure employment. This input prompted DMC to adopt the goal of undertaking activities to "advance the employment of people with disabilities" in DMC's current strategic plan. Gainful employment is the cornerstone of independence for most people and individuals with disabilities are no exception. In 2000, DMC established a program to facilitate economic self-sufficiency through job placement. Community Development Block Grant funds are being requested to make this program available directly to Santa Ana residents. The goals of the proposed project are: To identify Santa Ana residents with disabilities, who seek employment. To equip participants with the skills and resources to conduct an effective job search. To facilitate job opportunities for people with disabilities. To enhance job retention. Sckedrde of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month contract period per quarter: Quarter 1: July 1 — September 30 Quarter 2: October 1 — December 31 Ouarter 3: January I -- March 31 Quarter 4: April I —June 30 Invoicing Schedule 15 Persons 15 Persons 15 Persons 15 Persons Total 60 persons stimate the amount of grant funds to be requested during the 12 -month contract period on Quarter 1: July I — September 30 S 3.750 Quarter 2: October 1 —December 31 $ 3.750 Quarter 3: January I -- March 31 $ 3,7 0 Quarter 4: April 1 —June 30 $ 3.750 Total $ 15,000 EXHIBIT A a quarterly basis: