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comfortable environment for the residents to enable them to heal, regain their self-esteem, and <br />do the things necessary to find a job, and learn other basic life style skills to enable them to live <br />independently and be physically, mentally and financially healthy in the future. <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 />6 <br />Persons <br />Quarter 2: <br />October 1 - December 31 <br />5 <br />Persons <br />Quarter 3: <br />January 1 - March 31 <br />5 <br />Persons <br />Quarter 4: <br />April 1 - June 30 <br />5 <br />Persons <br />Total <br />21 <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 $15,000 <br />Quarter 2: October 1 - December 31 $15,000 <br />Quarter 3: January 1 - March 31 $15,000 <br />Quarter 4: April I - June 30 $15,000 <br />Total $60,000 <br />EXHIBIT A <br />