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I ' <br />FROM : JOYCE COVERT FAX NO. : 7317368 May. 28 2004 1: <br />CrrY OF SANA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Total number of client:, anticipated to be served during the 12 -month contract period= <br />53 PERSONS <br />11. Total number of unduplicated Santa Ana residents to be served with grant funds durin _* <br />12 -month contract period = _ZL.:5-3 PERSONS <br />Ill. Description of Work -in space below, describe the program to be funded during the I <br />month contract period including, services to be provided, program goals. client <br />characteristics, &. how grant funds will be utilized. <br />'5e e eL ++ 49 C)-44 c:;. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12- 1-flontl, <br />contract period per quarter: <br />Quarter I: July 1- September 30 6a Persons <br />Quarter 2: October 1 - December 31 S6 0 Persons <br />Quarter 3: January t - March 31 Persons <br />Quarter 4: April 1 -- June 30 !y _ 'O Persons <br />Total r(. d' Persons <br />lnvnicint Schedule <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on <br />quarterly basis: <br />Quarter 1: July 1 - September 30 $ �� <br />Quarter 2: October 1 December 31 <br />Quarter 3: January 1 .- March 31 <br />Oiartrr 4: April 1 - June 30 <br />Total $-il- 6� <br />EXHIBIT A <br />