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EXHIBIT A <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period = 450 PERSONS <br />II. Description of Work - in space below, describe the program to be funded during the 12 -month contract <br />period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. <br />Located in downtown Santa Ana, Taller San Jose addresses the needs of a neglected population — <br />unemployed young adults, ages 18 to 28, who have never completed high school, who have run into <br />trouble with the law and who have fallen through the cracks of existing support services. Taller San Jose <br />is a highly focused, goal oriented program that challenges its students to build a foundation for future <br />stability and success. Program elements include: a high school diploma program, computer skills, office <br />skills and child development classes, a life skills program, job placement, academic counseling, a nurses' <br />aide training program, legal consultation for students dealing with warrants and arrests, mentoring, access <br />to childcare services and bus passes. In January 2002, Taller San Jose launched Taller Tech — a program <br />of job - training in the building trade. Located in a new 10,000 square foot industrial building, just 7 <br />blocks west of our current site, this program combines classroom instruction with hands -on experience. <br />Apprentices study the use of hand and power tools, basic math for measurement, foundation formation, <br />and introduction to electrical and roofing; they practice rough and finish carpentry, drywall installation <br />and repair, and door and window installation. <br />The CDBG grant funds will benefit our students by providing the basic instructional materials, utilities <br />and parking needed for each student to attend and learn in our educational and job - training courses. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month <br />contract period per quarter: <br />Quarter 1: <br />July 1 — September 30 <br />Quarter 2: <br />October 1 — December 31 <br />Quarter 3: <br />January 1 — March 31 <br />Quarter 4: <br />April 1 — June 30 <br />Invoicing Schedule <br />175 <br />Persons <br />75 <br />Persons <br />125 <br />Persons <br />75 <br />Persons <br />Total 450 <br />Persons <br />Estimated the amount of grant funds to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter 1: July 1 — September 30 $ 7500 <br />Quarter 2: October 1 — December 31 $ 7500 <br />Quarter 3: January 1 — March 31 $ 7500 <br />Quarter 4: April 1 — June 30 $ 7500 <br />Total $ 30,000 <br />Exhibit A <br />