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City of Santa Ana <br />Scope of Work <br />Name of Organization Blind Children's Learning Center <br />Name of Funded Program Infant Family Focus <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the <br />funded program, named above, during the 12-month contract period. <br />55 Persons <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 />55 Persons <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 />viewaoie space wm <br />Type in description here. <br />The Infant Family Focus program provides direct services to blind, visually impaired, and multi-impaired babies, <br />birth to three years of age. Infant development specialists and occupational therapists make home visits and work <br />with the baby and family to develop and implement the best possible program for the baby. <br />Parents take a vital role in their baby's development as they learn pratical skills to help their baby learn in ways <br />other than visual. They help their baby explore and learn about their world. The family is encouraged to learn all <br />they can about their baby and are invited to meet with other parents. They learn about other resources in the <br />community to help them. <br />Funding from Santa Ana's CDBG program will help pay salaries of the staff directly involved with serving these <br />families. <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 20 Persons <br />Quarter 2: October 1 -December 31 12 Persons <br />Quarter 3: January 1 -March 31 10 Persons <br />Quarter 4: April 1 -June 30 13 Persons <br />55 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested Burin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 -September 30 $ 6,166.00 <br />Quarter 2: October 1 -December 31 $ 6,168.00 <br />Quarter 3: January 1 -March 31 $ 6,166.00 <br />Quarter 4: April 1 -June 30 <br />$ 18,500.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />