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EXHIBIT A <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period — 775 PERSONS e14°10 S avrtzt A ✓ia cl i e✓Yi-s <br />II. Description of Work - in space below, describe the program to be funded during the 12-month contract <br />period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. <br />Funded Programs / Client Characteristics: <br />- Mercy House Center, walk-in outreach center that serves Santa Ana' homeless population. <br />Clients are generally unemployed, and in need of basic emergency services. <br />Services provided: <br />- Crisis intervention / Practical counseling <br />- Food and shelter referral <br />- Clothing, hygiene prescription, transportation & laundry assistance/vouchers <br />- Assistance in obtaining vital records <br />Program goals: <br />- Increase clients' knowledge of and access to resources <br />- Improve the lives of the chronically homeless <br />Fund utilization: <br />- Salaries / benefits for Program Manager position <br />- Operations: Client / office supplies, rent, phone, audit fees, insurance, furniture / equipment, <br />repair / maintenance <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 />300 <br />Persons <br />250 <br />Persons <br />150 <br />Persons <br />75 <br />Persons <br />Total 775 Persons <br />Estimated the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <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 />$10,000 <br />$10,000 <br />$10,000 <br />Total $30,000 <br />EXHIBIT A <br />