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Operations: In order for adults to be able to attend classes, we must provide childcare <br />for their children. To that end, CDBG funds will provide for incentives to those who <br />provide the childcare during these classes. <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 1 — September 30 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoicing Schedule <br />250 <br />Persons <br />25 <br />Persons <br />25 <br />Persons <br />25 <br />Persons <br />Total 325 <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 />3,500 <br />Quarter 2: <br />October 1 — December 31 <br />$ <br />3,500 <br />Quarter 3: <br />January 1 — March 31 <br />$ <br />3,000 <br />Quarter 4: <br />April 1 — June 30 <br />$ <br />5,000 <br />Total <br />$ <br />15,000 <br />EXHIBIT A <br />