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City of Santa Ana <br />Scope of Work <br />Name of Organization Women and Family Canter <br />Name of Funded Program Mariposa anYProlamm <br />Annual Accomplishment Goal <br />1. 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 />F—IMPersons <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 />150 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 />viewable space will print. <br />he Mariposa Family Program is designed to meet the special needs of women and families in Santa Ana in a <br />variety of counseling and life skills education programs. These include: individual, couples, family, group, and <br />crisis counseling, substance abuse education and counseling, parenting classes (in English and Spanish), <br />bereavement counseling and support, therapeutic groups for men, women, children and teens, anger <br />management and other life skills education, occupational therapy assistance, and other forms of counseling and <br />support. As over 80% of the people served by Mariposa are low income, services are provided on a sliding scale <br />to enable clients to receive services according to their ability to pay. Mariposa's goal is to help low-income wome <br />and their families resolve the problems they are experiencing, so that they can go on to lead happy, healthy, <br />productive lives. With respect to Santa residents, our objective is to provide counseling, parenting classes, <br />support groups, and life skills education to at least 150 Santa Ana residents in the course of a year. <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 60 Persons <br />Quarter 2: October 1 - December 31 30 Persons <br />Quarter 3: January 1 - March 31 30 Persons <br />Quarter 4: April 1 -June 30 30 Persons <br />150 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis. <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 />$ 2 000.00 <br />$ <br />1.500.00 <br />$ <br />1,15W.00 <br />$ <br />I'000.00 <br />$ <br />6,000.00 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />