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City of Santa Ana <br />Scope of Work <br />Name of Organization Laura's House <br />Name of Funded Program 24-Hour Domestic Violence Crisis Hotline <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 program, named above, during the 12-month contract period. <br />1,000 Persons <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 />58 Persons <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 />riewame space wiii print. <br />Type in description here. <br />The purpose of Laura's House 24-hour crisis hotline is to fill an unmet need in Orange County by providing an <br />immediate linkage to services for low-income battered women and their children who are in need of assistance <br />and/or shelter from domestic violence. <br />The crisis hotline objectives are as follows: <br />1. Provide access to crisis assistance in Orange County areas through use of our toll -free phone number. <br />2. Provide bilingual Spanish/Engllish language services to Latina callers. <br />3. Provide intake into Laura's House shelter for callers requesting shelter. <br />4. Provide referrals to other partner shelters as necessary. <br />5. Provide information on domestic violence support programs that are available to victims. <br />6. Provide referrals to other local social services as requested. <br />7. Provide domestic violence information, safety planning and education. <br />Laura's House estimates based on prior years of service that 9% of the caller's assisted via our 24-hour crisis <br />hotline are residents of Santa Ana and are in the low/mod income range. The CDBG Funds will be utilized to <br />provide services to fifty-eight residents of Santa Ana. <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 quarts <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 />Persons <br />Persons <br />Persons <br />Persons <br />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 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />14 <br />15 <br />58 <br />$ 1,250.00 <br />$ <br />1,250.00 <br />$ <br />1,250.00 <br />$ <br />1,250.00 <br />$ <br />5,000.00 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />