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City of Santa Ana <br />Scope of Work <br />Name of Organization Interval House <br />Name of Funded Program Domestic Violence Shelter Services <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded program, named above, <br />dunnq the 12-month contract period. <br />232 .Persons <br />Il. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month contract period. <br />77 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. What specific activities will be <br />undertaken during the contract period. Please be concise in your response. Only the viewable space will print. <br />Interval House will continue to provide life saving shelter and support to a minimum of 75 homeless victims of domestic violence and their children <br />from the most underserved communities in Santa Ana. If additional funding is available, Interval House can expand the number of victims <br />assisted proportionate to increased funding level. <br />Services will include: <br />EMERGENCY SHELTER: Interval House shelter programs offer a safe, caring, and homelike environment for adults, adolescents, and children in <br />life -threatening situations who are left homeless as a result of domestic violence <br />ADDITONAL SPECIALIZED SUPPORT SERVICES: Comprehensive counseling; legal; health and wellness; financial management; employment <br />counseling; permanenet housing; and other services as needed, provided by skilled counselors in over 70 languages. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter <br />(Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2) <br />Quart <br />er 1: July 1 -September 30 <br />Quarter 2: October -December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during <br />Quarter 1: July 1 -September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 -March 31 <br />Quarter 4: Apri 1 -June 30 <br />20 <br />Persons <br />Persons <br />Persons <br />Total unduplicated Santa Ana Residents to be served. <br />contract period on a quarteriy basis. <br />19 <br />19 'Persons <br />19 <br />77 <br />the 12-month <br />$10,533.50 <br />$10,533.50 <br />$10,533.50 <br />$10,533.50 <br />$42,134.00 I Tota I Gmnt <br />Exhibit A <br />Page 1 of 1 <br />