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<br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-5anta Ana Residents) anticipated to be served by the <br />funded proram, named above, during the 12-month contract period. <br />I 800 Persons <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 1561 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Mariposa Women and Family Center <br />Mariposa Family Program <br /> <br />Program and Funding Description <br />III. Description of Work -In the space below, describe the program to be funded during the 12-month contract period. <br />What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br />viewable space will print. <br /> <br />The Mariposa Family Program is designed to meet the special needs of women and families in Santa Ana in a variety <br />of counseling and life skills education programs. These include: individual, couples, family, group, and crisis <br />counseling, substance abuse education and counseling, parenting classes (in English and Spanish), bereavement <br />counseling and support, therapeutic groups for men, women, children and teens, anger management and other life <br />skills education, occupational therapy assistance, and other forms of counseling and support. As over 80% of the <br />people served by Mariposa are low income, services are provided on a sliding scale to enable clients to receive <br />services according to their ability to pay. Mariposa's goal is to help low-income women and their families resolve the <br />problems they are experiencing, so that they can go on to lead happy, healthy, productive lives. With respect to Santa <br />residents, our objective is to provide counseling, parenting classes, support groups, and life skills education to at least <br />156 Santa Ana residents in the course of a year. <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2 <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />66 Persons <br />30 Persons <br />30 Persons <br />30 Persons <br />156 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 2,000.00 <br />Quarter 2: October 1 - December 31 $ 1,500.00 <br />Quarter 3: January 1 - March 31 $ 1,500.00 <br />Quarter 4: April 1 -June 30 $ 1,000.00 <br />$ 6,000.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />