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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Total number of clients anticipated to be served during the 12 -month contract period = <br />12,050 PERSONS HOUSEHOLDS <br />IL Total number of unduplicated Santa Ana residents to be served with grant funds during <br />the 12 -month contract period = 1825 PERSONS HOUSEHOLDS15% Santa Ana households <br />II. 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 />Provide fair housing counseling, education and enforcement services to about 40 current or <br />potential Santa Ana households, helping to evaluate, investigate and, if necessary, initiate <br />enforcement action of allegations of discriminatory housing practices. <br />Assist about 1,685 Santa Ana tenant households or landlords with counseling services to assist <br />them in fully realizing their housing rights and in performing their housing related obligations. <br />Participate in or conduct about 10 public education and /or outreach activities, reaching at least <br />100 heads of households, in order to better inform residents of Santa Ana of fair housing laws <br />and other housing related rights and obligations. <br />Assist city staff in complying with HUD -required fair housing planning and reporting activities. <br />Schedule of Performance <br />July 1 — September 30 <br />$ <br />Estimate the number of unduplicated Santa Ana residents <br />to be served during the 12 -month <br />contract period per quarter: <br />$ <br />17,245 <br />Quarter 1: July 1 — September 30 <br />500 <br />Persons <br />Quarter 2: October 1 — December 31 <br />325 <br />Persons <br />Quarter 3: January 1 — March 31 <br />500 <br />Persons <br />Quarter 4: April 1 — June 30 <br />500 <br />Persons <br />Total <br />1825 <br />Persons <br />Invoicinq Schedule <br />Estimated 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 />17,245 <br />Quarter 2: <br />October 1 — December 31 <br />$ <br />17,245 <br />Quarter 3: <br />January 1 — March 31 <br />$ <br />17,245 <br />Quarter 4: <br />April 1 — June 30 <br />$ <br />17,255 <br />Total <br />$ <br />68,990 <br />EXHIBIT A <br />