Laserfiche WebLink
:,13 H.;~:-~'0', 7147740331 07111/03 0H: 38am P. 003 <br />Annual Accomplishment Goal <br />EXHIBIT A <br />Scope of Work <br />1. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract pcrind = _ 18 PERSONS <br />Ii. Description of W ark - in space below, describe the program to be funded during [he 12-month contract <br />period including Sen-ices to be provided, progmm goals, client characteristics, & how grant funds will be utilized. <br />Anaheim Interlaith Shelter provides transitional housing for homeless families with dependent <br />children. (htr program provides 9 months in a furnished, private apartment in addition to <br />extensive supportive services including but not limited to weekly case management, funding for <br />free childcaze, transportation assistance, counseling, life skills workshops, apartment deposit and <br />f rst month's rent. <br />Our program focuses on one main goal - to transifion our families from homelessness and <br />instability to pernianent housing and self-sufficiency. Every service we provide, including those <br />listed above, are the steps we take toward that goal. <br />Santa Ana ESG funding wilt provide for 3 key components: case managemen~ salaries which is <br />where the work hegms. Case managers are responsible for the guidance and teaching of the most <br />important skill our families will master while they azehere -budgeting and money management. <br />Repairs for our shelter will ensure that the facility remains in a safe condition and the funding for <br />counseling will assist our families in dealing with the trauma of homelessness and the many <br />issues that brought them to our agency. <br />Schedule oiPerlor~nar:ee <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter l: .lu(y 1 September 30 5 Persons <br />Quarter 2 October 1 -December 31 5 Persons <br />Quarter .fanuaty 1 -March 31 4 Persons <br />Quarter 4 April l -June 30 4 Persons <br /> Total 18 Persons <br />Invoicing Schedule <br />Estimated the amount of grant funds to be requested during the 12-month contract period on a <br />yuartcrly basis: <br />Quarter 7 July I -September 30 <br />Quaver z October 1 -December 31 <br />Quarter ~ .lanuary 1 -March 31 <br />Quar•ter4 April l-June 30 <br />Exhibit A <br />$1,875 <br />$1,875 <br />$1,875 <br />$1,875 <br />Total $7,500 <br />