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City of Santa Ana <br />Scope of Work <br />Name of Organization Illumination Foundation <br />Name of Funded Program Rapid Re -Housing <br />Annual Accomplishment Goal <br />I. Total number of unduplicated Participants (Santa Ana and Non -Santa Ana participants) anticipated to be <br />served by the funded program, named above, during the 12 -month contract period. <br />48 Participants <br />II. Number of ONLY unduplicated Santa Ana Participants to be served by the funded program, named above, <br />during the 12 -month contract period. <br />36 Participants <br />Program and Funding Description <br />Ill. Description of Work - In the space below, describe the program to be funded during the 12 -month contract <br />period. What specific activities will be undertaken during the contract period. Please be concise in your <br />response. Only the viewable space will print. <br />IF (RRH) Program is designed to help homeless families and individuals transition more rapidly out of the <br />shelter system or street homelessness. Goal is to identify barriers & provide support to overcome barriers to <br />success while stabilizing families and individuals in permanent housing as quickly as possible. Santa Ana ESG <br />funds will provide individuals with permanent housing solutions along with individualized services to help <br />improve their social and economic well-being. <br />• Housing Relocation and Stabilization for homeless families and individuals <br />• Housing Search, Placement, and Retention services Application Fees, Deposits, Last Month's Rent, and <br />Moving Costs Case Management and Wrap-around Services <br />• Credit Counseling/Financial Literacy <br />Medium to Long -Term Rental Assistance. <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during <br />the 12 -month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If <br />Quarter 1: July 1 - September 30 12 Participants <br />Quarter 2: October 1 - December 31 10 <br />Quarter 3: January 1 - March 31 8 <br />Quarter 4: April 1 -June 30 1 6 <br />unduplicated Santa Ana Participants to be served <br />Schedule of Invoicing <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 $ 23,075.50 0 <br />Quarter 2: October 1 - December 31 $ 23,075.00 <br />Quarter 3: January 1 - March 31 $ 23,075.00 <br />Quarter 4: April 1 -June 30 $ 23,050.00 <br />$ 92,275.50 Total Grant <br />Confirm that the quarterly request add up to grant amount <br />Exhibit A <br />