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IV. 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 />The SOS Free Medical and Dental Clinic will provide comprehensive, free medical and dental <br />services to 1,700 Santa Ana residents. The program goal is to protect the health of the <br />community by providing medical and dental services to those with no other access to that <br />service. Medical services include diagnosis, treatment, education, lab work, pharmacy and <br />comprehensive access to specialists. Dental services include hygiene, partials, root canals, <br />radiographs, restorations, extractions and dentures. The patients are low-income Santa Ana <br />residents who do not qualify for government insurance programs. Patients are primarily <br />Hispanic. Grant funds will be utilized to partially fund the dental director and a Nurse <br />Practitioner. <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 />425 <br />Persons <br />Quarter 2: <br />October 1 — December 31 <br />425 <br />Persons <br />Quarter 3: <br />January I — March 31 <br />425 <br />Persons <br />Quarter 4: <br />April 1 — June 30 <br />425 <br />Persons <br />Total <br />1,700 <br />Persons <br />Invoicing Schedule <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 $2,500 <br />Quarter 2: October 1 — December 31 $2,500 <br />Quarter 3: January 1 — March 31 $2,500 <br />Quarter 4: April 1— June 30 $2,500 <br />Total $10,000 <br />EXHIBIT A <br />