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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 proram, named above, during the 12-month contract period. <br />I 140 Persons <br /> <br />II. Number of ONL Y unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 351 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Thomas House Temporary Shelter <br />Transitional Homeless Family Shelter <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 />Thomas House Temporary Shelter is a transitional homeless family, with children, shelter. The Thomas House <br />program supplies food, shelter and a full spectrum of life skill services to clients at no cost. The program is designed <br />to remove life skill deficiencies and to teach new life skill services to clients that they will require to become and <br />remain self-sufficient. Fund received under this CDBG program will be used to help pay for utilities, food and supplies <br />and insurance for former Santa Ana Residents who are now homeless. <br /> <br />Schedule of Performace <br />Estimate the number of ONL Y 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 quarte <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 />r 2) <br />10 <br />10 <br />10 <br />5 <br />35 <br /> <br />Persons <br />Persons <br />Persons <br />Persons <br />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' h 12-month contract period on a quarterly basis. <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 />ese urlng t e <br />$ 3,000.00 <br />$ 2,500.00 <br />$ 2,500.00 <br />$ 2,500.00 <br />$ 10,500.00 <br /> <br />Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />