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CITY OF SANTA ANA <br />Emergency Shelter Grant <br />Scope of Work <br />Annual Accomplishment Goal <br />Total number of clients anticipated to be served during 12-month contract <br />period= 114 PERSONS <br />II. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period = 27 PERSONS <br />III. Indicate below one City performance outcome that the sub -recipient will be tracking with a <br />check mark in the appropriate box. <br />HOMELESS NEEDS <br />J <br />U <br />u <br />Aetivity/Program <br />Outcome Trackin <br />Goal <br />Homelessness <br />Track assisted individuals who retained <br />50% of assisted individuals and <br />Prevention <br />their housing or utilities for at least 6 <br />households will retain their housing or <br />months after assistance was provided. <br />utilities for at least 6 months after <br />assistance is provided. <br />Emergency Shelter <br />Track individuals who received support <br />50% of individuals/households that are <br />services that were linked to one or more <br />provided with emergency shelter will <br />additional support service and/or <br />transition to interim housing (i.e., <br />appropriate housing. <br />transitional housing). <br />Transitional Housing <br />Track homeless individuals who <br />5% of homeless individuals participating <br />participated in transitional housing <br />in transitional housing program will be <br />program that were placed in permanent <br />placed in permanent housing. <br />housing. <br />Supportive Services <br />Track individuals who received support <br />50% of individuals/families receiving <br />services that were linked to one or more <br />support services will be linked to one or <br />additional support service and/or <br />more additional support service and/or <br />appropriate housing. <br />appropriate housing. <br />IV. Description of Work -in space below, describe the program to be funded during the 12- <br />month contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />Funded Programs / Client Characteristics: <br />- Joseph House, transitional shelter for 20 single, employable men <br />- Regina House, transitional shelter for 7 single mothers with children <br />Services provided <br />- Comprehensive, individualized case management <br />- Life skills education / Career development services <br />- Financial management skills (debt reduction planning / budgeting skills) <br />- Permanent housing plan <br />Program goals: <br />- Improve clients' material / financial self sufficiency <br />- Improve clients' basic life skills <br />Fund utilization: <br />- Salaries / benefits for Program Manger positions <br />- Communications / Utilities / Repair! Maintenance <br />Ex A <br />