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EXHIBIT A <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 1— September 30 <br />1,200 <br />Persons <br />Quarter 2: October I — December 31 <br />775 <br />Persons <br />Quarter 3: January 1 — March 31 <br />1,200 <br />Persons <br />Quarter 4: April 1 — June 30 <br />1,200 <br />Persons <br />Total <br />4,375 <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 $ 19,500 <br />Quarter 2: October 1 — December 31 $ 13.500 <br />Quarter 3: January I — March 31 $ 19,500 <br />Quarter 4: April 1— June 30 $ 17,484 <br />Total $ 69.984 <br />EXHIBIT A <br />