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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 />1. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded program, named <br />above, during the 12-month contract period. <br />250 Persons <br />If. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month contract period. <br />90 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 <br />will be 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 comprehensive supportive services to a minimum of 90 individuals (homeless <br />victims of domestic violence and their children) from the City of Santa Ana. <br />will include: <br />ENCY SHELTER: Interval House shelter programs offer a safe, caring, and homelike environment for adults, adolescents, and <br />in life -threatening situations who are left homeless as a result of domestic violence <br />. SPECIALIZED SUPPORT SERVICES: Comprehensive counseling; legal; health and wellness; financial management; <br />counseling; permanent housing; and otherservices as needed, provided by skilled counselors in over 70 languages. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Anaresidents to be served by the funded program during the 12-month contract period per <br />quarter. (Enter number of new Santa Ana clients served each uarter. If they were served in quarter -1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 24. Persons <br />Quarter 2: October 1 - December 31 22 Persons <br />Quarter 3: January 1 - March 31 22 Persons <br />Quarter 4: April 1 -June 30 -:22 Persons <br />90 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durin2 the 12 month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $20,00; <br />Quarter 2: October 1 - December 31 $20,000 <br />Quarter 3: January 1 - March 31 $20,000 <br />Quarter 4: April 1 -June 30 $20,000 <br />$80,000 ITotal Grant <br />Exhibit A <br />Page 1 of 1 <br />