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<br />~.------_.,' . <br />/ <br />/ t!,~ <br />í \':; <br />i ì J <br />\ <br />\ <br /> <br />CITY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br /> <br />Scope of Work <br /> <br />Annual Accomplishment Goal <br /> <br />L <br /> <br />Total number of clients anticipated to be served during the 12-month contract period= <br />348.143 PERSONS <br /> <br />II. <br /> <br />Total number of unduplicated Santa Ana residents to be served with grant funds during the <br />l2-month contract period = 348.143 PERSONS <br /> <br />IlL <br /> <br />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 /> <br />The helicopter program provides response to service calls over the entire City of Santa <br />Ana, but concentrates air support efforts on high priority calls and violent crimes in progress. <br />The goal of the program is to provide helicopter service seven days per week from 9:00am- <br />3:00am; to provide public and police officers with rapid, effective emergency response; to <br />provide officers with tactical and safety information and highly visible response in high crime <br />areas. <br />Client characteristics include predominantly low-moderate income residents of the City of <br />Santa Ana including youth, the disabled, senior citizens and the homeless. <br /> <br />The grant funds will be used to pay programs costs including per hour flight costs of <br />$877.77 and salary costs of the full-time pilot assigned by SAPD to the program. The costs are <br />outlined in the attached supplemental worksheets. . <br /> <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July I - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />348.143 <br /> <br />Persons <br />- Persons <br />Persons <br />Persons <br />Persons <br /> <br />Total <br /> <br />348.143 <br /> <br />lnvoicinl! Schedule <br /> <br />Estimate the amount of grant funds to be requested during the l2-month contract period on a <br />quarterly basis: <br />Quarter 1: July I - September 30 <br />Quarter 2: October I - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />$ <br />$ <br />$ <br />$ <br />Total $ <br /> <br />91.892.50 <br />91.892.50 <br />91.892.50 <br />91.892.50 <br />367.570.00 <br /> <br />EXHIBIT A <br />