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City of Santa Ana <br />Scope of Work <br />Name of Organization Southwest Minority Economic Development Assn <br />Name of Funded Program Emergenvy Services P ram <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 pro ram, named above, during the 12 -month contract period. <br />4100 Persons <br />11. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12 -month contract period. <br />3650 Persons <br />Program and Funding Description <br />111. 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 />SMEDA will continue to provide an array of services that meet our clients' basic needs, including but in some cases <br />not limited to hot meals, food (groceries), clothing and infant care items. We will offer emergency services, too, <br />based on referral services from social service agencies, schools and local hospitals; and we will continue to serve <br />as a site for volunteer services mandated by the courts, social service and the schools for young people and adults. <br />With the area's economy taking the same downward turn as the rest of the nation, SMEDA staff will have to stay <br />abreast of the other services available in the City to ensure that in those instances where our clients' needs extend <br />beyond what we have to offer we can refer them to the appropriate agency. To this end, we will continue to offer <br />referrals to other agencies to ensure that our clients' needs are met. <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 <br />in <br />number of new Santa Ana clients served each quarter. If they were served <br />quarter 1 do not count them again in <br />quarter 2 <br />Quarter 1: July 1 - September 30 <br />700 <br />Persons <br />Quarter 2: October 1 - December 31 <br />1200 <br />Persons <br />Quarter 3: January 1 - March 31 <br />850 <br />Persons <br />Quarter 4: April 1 -June 30 <br />900 <br />Persons <br />Schedule of Invoicing <br />3650 <br />Total unduplicated Santa Ana Residents to be served. <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 />$ 1,000.00 <br />$ 4,500.00 <br />Quarter 3: January 1 - March 31 <br />$ 2,000.00 <br />Quarter 4: April 1 -June 30 <br />$ 1,500.00 <br />$ 9,000.00 -]Total Grant <br />Exhibit A <br />Page 1 of 1 <br />