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V. Description of Work -in space below, describe the programa to be funded during the 12 - <br />month contract period inclucling, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />The Bridges to Employment program facilitates economic self-sufficiency through job placement. <br />CDBG funds will be used to offer employment preparation, job development and placement, and <br />post -placement follow-up assistance to Santa Ana residents. The program goals are: 55 Santa <br />Arta residents with disabilities with complete the intake process and initiate an Individual Plan for <br />Employment (IPE), 55 Santa Ana residents will be receive pre-employment instruction, 17 Santa <br />Ana residents with disabilities will achieve job placement, 75% will remain on the job for at least <br />ninety days. <br />Based on current demographic information collected from DMC consumers, it is anticipated that <br />characteristics of persons to be served in the 2005/2006 program year will include: 35°/n Hispanic, <br />15% Asian/Pacific Islander, 50% black, 35% white, 10% other ethnicities; 100% in the <br />low/moderate income range; 100% with disabilities. <br />Santa Ana CDBG funds will be used to pay a portion of the salary for the Job Developer that <br />serves consumers from the city of Santa Ana. <br />Schedule al'Perlbrmance <br />Pstimate the number of unduplicated Santa Ana residents to be served during the 12 -month <br />contract period per quarter: <br />Quarler 7:.l111y 1 September 30 —iso __ Persons <br />Quarter 2: October 1 - December 31 t 3 Persons <br />Qua? ter 3: January l March 31 ��__.., _ Persons <br />Quarter 4: April. 1 — June 30 _ _ Persons <br />Total Persons <br />Invuicine Schedule <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter l: July I — September 30 <br />Quarter 2: October I - December 31 $ y_5 Q>Z_..... <br />Quarter 3: January 1 — March 31 S_ 15 f o <br />Quarter 4:April l— June 30 $_�,�DO <br />Total $ —4-1=0 . --- <br />EXHIBIT A <br />`_d lLJct:20 SOO2 9z -ReW 460E-299-tTL: 'ON XH9 UaluaO 4SoW10W QTRUG: WOb-J <br />