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<br />City of Santa Ana <br />Scope of Work <br /> <br />Name of Organization <br />Name of Funded Program <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 proram, named above, during the 12-month contract period. <br />I 37 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 />1 371 Persons <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 />1. Link Seniors to health and human services <br />2. Improve Senior Health and wll-bing by providing forum for socialization <br />3. Sponsor weekly Bingo games with prizes for 37 seniors <br />4. Increase Seniors access to critical infrmation and rewources <br />5. Coordinate workshops with topics that include healthy eating, medicine, the effects of diabetes and Alzheimer's, <br />pensions, making a will, housing, claiming money benefists and allowances, looking after the house, filling in claim <br />forms, shopping and exercise. <br /> <br />DELHI CENTER <br />DELHI SENIOR PROGRAM <br /> <br />An additional 37 Unduplicated Santa Ana residents will be served in FY08-09 <br /> <br />Schedule of Performance <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 />9 Persons <br />9 Persons <br />9 Persons <br />10 Persons <br />37 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durinQ the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 1,250.00 <br />Quarter 2: October 1 - December 31 $ 1,250.00 <br />Quarter 3: January 1 - March 31 $ 1,250.00 <br />Quarter 4: April 1 -June 30 $ 1,250.00 <br />$ 5,000.00 Total Grant <br /> <br />Exhibit A <br />Pa~ 1 of 1 <br />25\,,-6 <br />