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CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />L Total number of clients anticipated to be served during the 12-month contract period 75 <br />PERSONS <br />II. Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />12-month contract period = 30 PERSONS 40% Santa Ana clients <br />III. 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 />Funded Programs / Client Characteristics: <br />- Joseph House, transitional shelter for 20 single, employable men <br />- Regina House, transitional shelter for 7 single mothers with children <br />Services provided: <br />- Comprehensive, individualized case management <br />- Life skills education / Career development services <br />- Financial management skills (debt reduction planning / budgeting skills) <br />- Permanent housing plan <br />Program goals: <br />- Improve clients' material / financial self sufficiency <br />- Improve clients' basic life skills <br />Fund utilization: <br />- Salaries / benefits for Program Director & Program Manger positions <br />- Insurance costs for both programs <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: <br />July 1 — September 30 <br />Quarter l: <br />October 1 — December 31 <br />Quarter 3: <br />January 1 — March 31 <br />Quarter 4: <br />April 1 — June 30 <br />Invoicing Schedule <br />15 Persons <br />5 <br />Persons <br />5 <br />Persons <br />5 <br />Persons <br />Total 30 <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: July 1 — September 30 $7,000 <br />Quarter 2: October 1 — December 31 $7 000 <br />Quarter 3: January 1 — March 31 $5.000 <br />Quarter 4: April 1 — June 30 $ <br />Total $19,000 <br />EXHIBIT A <br />