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City of Santa Ana <br />Scope of Work <br />Name of Organization Laura's House <br />Name of Funded Program Domestic Violence Emergency Shelter 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 program, named above, during the 12-month contract period. <br />150 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period. <br />-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 />viewable space will print. <br />Laura's House estimates that during 2009-2009 contract year a minimum of 11% of the clients served in our <br />Emergency Shelter will be residents of Santa Ana. Laura's House will provide a comprehensive 30-45 day <br />residential shelter program utilizing the ESG Funds (1.8% of total program budget) towards serving seventeen <br />battered women and children who are residents of Santa Ana and are homeless due to domestic violence. The <br />emergency shelter program includes food and clothing; individual counseling; therapeutic and education <br />groups; life -skills and parenting classes; legal assistance; case management and social advocacy with resources <br />necessary for the client to transition from shelter living to indepenence and self-sufficiency. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month <br />contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in <br />quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 4 Persons <br />Quarter 2: October 1 - December 31 5 Persons <br />Quarter 3: January 1 - March 31 4 Persons <br />Quarter 4: April 1 -June 30 4 Persons <br />17 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 $ 2,625.00 <br />Quarter 2: October 1 - December 31 $ 2,625.00 <br />Quarter 3: January 1 - March 31 $ 2,625.00 <br />Quarter 4: April 1 -June 30 $ 2,625.00 <br />$ 10,500.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />