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Jun 01 04 12:44p Delhi Center Human Resour 17141481-9698 r <br />CITY OF SANTA 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 />25 PERSONS <br />II. Total number of unduplicated Santa Ana residents to be served with grant funds du ing' h <br />month contract period = 25 PERSONS <br />III. Description of Work — in space below, describe the program to be funded during the 1? mon <br />contract period including, services to be provided, program goals, client characteristics. & he <br />grant funds will be utilized. <br />The primary need that we will be fulfilling for the elderly residents of Santa Ana in om scn, <br />program is to provide services, access to information, and the critical socialization than th, <br />elderly need in order to keep them active in society. <br />Goal 1: Link Seniors to health and human services. <br />Goal 2: Improve Senior health and well-being by providing a forum for socialization <br />Goal 3: Increase Seniors access to critical information and resources <br />Nearly all beneficiaries of our program —especially social service programs — should be u! <br />"low/moderate-income. " Under this criterinn, the program must provide benefits m Santo I <br />residents whose household incomes are not more than 80% of Orange Counh 's median <br />income, adjusted for family size. The fallowing categories are generally PRESUMF,D to b, <br />low/moderate-income persons: elderly (62 and older). <br />Schedule of Performance <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on the quarter' N <br />bases: <br />Quarter 1: July 1 — September 30 <br />5 <br />Persons <br />Quarter 2: October 1 — December 31 <br />5 <br />Persons <br />Quarter 3: January I — March 31 <br />5 <br />Persons <br />Quarter 4: April 1 — June 30 <br />5 <br />Persons <br />TOTAL <br />25 <br />Persons <br />Invoicine Schedule <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quartct k <br />basis: <br />Quarter 1: <br />July 1 — September 30 <br />S 1,500. <br />Quarter 2: <br />October 1 — December 31 <br />S 1,500._ <br />Quarter 3: <br />January 1 — March 31 <br />$ 1,500. <br />Quarter 4: <br />April I —June 30 <br />S 500. <br />TOTAL S 5,000. <br />EXHIBIT A <br />