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<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 ~roram, named above, during the 12-month contract period. <br />I 630 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Women's Transitional Living Center, Inc. (WTLC) <br />Emergency Shelter Programs <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 148lpersons <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 />WTLC has two emergency shelter programs (45/90-day and Safety Net) for victims of domestic violence and any <br />children - regardless of substance abuse and/or mental illness problems. The overall purpose of the emergency <br />shelter programs is the asisst victims of domestic violence/human trafficking in becoming safe, self-sufficient, <br />independent members of society and to intervene in the immediate and intergenerational effects of these and other <br />high-risk behaviors. <br /> <br />Services to be provided include: 1) shelter and supportive services (e.g., case managment, substance abuse <br />treatment, legal/immigration/social service advocacy, transportation, translation, 24/7 hotline, housing/financial <br />assistance, gang intervention, children's program, on-site medical care, food, clothing, <br />educational/process/empowerment groups, safety/independence planning) for 148 adults and children; 2) increasing <br />financial independence - 75 adults will receive career guidance classes, job training/placement, work experience <br />programs, work on becoming documented, learn English, and attempt to increase their earning potential; and 3) <br />increasing emotional stability - 125 adults and children will receive counseling (individual, family, group, crisis, <br />children's) on a weekly basis. <br /> <br />I Objectives: a) increase levels of safety and stability through provision of shelter, supportive services and increased <br />access to resources; b) increase financial independence; and c) increase emotional stability. <br /> <br />Evaluation tools: pre/post-tests for educational classes/Beck Depression Inventory/Beck Anxiety Inventory/Client <br />Symptom Checklist, database ("Alice"), client files and drug test results. <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 37 Persons <br /> <br />Quarter 2: October 1 - December 31 37 Persons <br />Quarter 3: January 1 - March 31 37 Persons <br />Quarter 4: April 1 -June 30 37 Persons <br /> 148 Total unduplicated Santa Ana Residents 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 $ 8,670.00 <br />Quarter 2: October 1 - December 31 $ 8,670.00 <br />Quarter 3: January 1 - March 31 $ 8,670.00 <br />Quarter 4: April 1 -June 30 $ 8,670.00 <br /> $ 34,680.00 Total Grant <br /> Exhibit A <br /> Page 1 of 1 <br />