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CITY OF SANTA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal I. Total number of clients anticipated to be served during the 12-month contract period= 6,060 PERSONS H. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12 month contract period = 5,000 PERSONS 83% Santa Ana CDBG clients III. Description of Work - in space below, describe the program to be funded during the 12-month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. We will use these funds to provide direct services to clients in our emergency services program activities. These services include, but are not limited to, serving two hot meals every day of the week to anyone who is hungry. We also distribute food bags three times weekly to help families make ends meet within their tight budgets. More than half of those who receive supplemental food from us are children. We have a large population of Senior citizens and homeless individuals who also seek and receive emergency food assistance. Our clothing distribution program, conducted twice weekly, offers families clothing for children to attend school, and individuals apparel to seek employment or go to work We network with local employers and employment agencies to make job announcements available to assist our unemployed clients find employment. Our goal is to assist 5,000 Santa Ana residents with hot meals, food bags, clothing, and job referrals. Specifically, we will use these funds to pay the salary of an outreach worker who will spend sixty percent (60016) of his working hours on pick-up and deliveries of donatedfooit clothing and other items and case management of clients. He has 16 years of experience as a staff member in this program. He is bilingual and serves as a valuable community liaison. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter 1: July I — September 30 Quarter 2: October 1 — December 31 Quarter 3: January 1 — March 31 Quarter 4: April 1 — June 30 Total Invoicing Schedule 750 Persons 3,000 Persons 750 Persons 500 Persons 5,000 Persons Estimated the amount of grant funds to be requested during the 12-month contract period on a quarterly basis Quarter 1: July 1 — September 30 $ 3,000.00 Quarter 2: October 1 — December 31 $ 3,000.00 Quarter 3: January 1 — March 31 $ 2,000.00 Quarter 4: April 1 — June 30 $ 2,000.00 Total $10,000.00 EXHIBIT A