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<br />City of Santa Ana <br />Scope of Work <br /> <br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the <br />funded proram, named above, during the 12-month contract period. <br />I 150 Persons <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 181 Persons <br /> <br />Laura's House <br />Domestic Violence Emergency Shelter Program <br /> <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. <br />What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br />viewable space will print. <br /> <br />We estimate that during the 2007-2008 contract year a minimum of 13% of clients served in our Emergency Shelter <br />will be residents of Santa Ana. Laura's House will provide a comprehensive 30-45 day residential shelter program <br />utilzing the ESG Funds (1.8% of total program budget) towards serving 18 battered women and children who are <br />residents of Santa Ana and are homeless due to domestic violence. The emergency shelter program includes food <br />and clothing; individual counseling; therapeutic and education groups; life skills and parenting classes; legal <br />assistance; case management and social advocacy with resources necessary for the client to transition from shelter <br />living to independence and self-sufficiency. <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />5 Persons <br />4 Persons <br />5 Persons <br />4 Persons <br />18 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requ t d d . <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />es e unnq t e <br />$ 2,625.00 <br />$ 2,625.00 <br />$ 2,625.00 <br />$ 2,625.00 <br />$ 10,500.00 <br /> <br />h 12-month contract period on a quarterly basis. <br /> <br />Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />