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City of Santa Ana Scope of Work Name of Organization WISEPlace Name of Funded Program Steps to Independence Annual Accomplishment Goal I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded program, named above, during the 12-month contract period. 25 Persons 11. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month A ract eriod. Persons Program and Funding Description III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. The "Steps to Independence" program assists women move from homelessness and hopelessness to a productive place in our society. This is accomplished by providing safe and affordable housing, food, clothing, case management, counseling and financial literacy. We also provide life -skills classes and referrals to a number of external resources particularly in the areas of job search, job training, education, medical care, and specialized support groups. The program participants are expected to stay in the program for 6 months. Residents who come in from the foster care system or are over 55 years old may petition for an additional 6 months. The case manager works with each resident on a personalized individual plan for her stay in the program. The employment program helps residents find employment and ugrade their skills to make them more employable. Our Financial Empowerment Program assists the residents in learning to manage their finances and overcome previous financial and credit issues. The individual and group psychological counseling sessions help the women process issues that are impeding their ability to function. *The program will provide safe, affordable housing for up to 30 women per day. *The program will assist each resident who is able to work to find a job within the first 30 days of entering the program. *The program will provide a minimum of 14,560 prepared meals for the women living in the program. We anticipate that 70% of the residents who stay in our program a minimum of six months will obtain a full time job with benefits or some other secured income stream. We anticipate that 50% of those residents will have safe, affordable housing to go to when they leave the program. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2 Quarter 1: July 1 - September 30 8 Persons Quarter 2: October 1 - December 31 9 Persons Quarter 3: January 1 - March 31 8 Persons Quarter 4: April 1 -June 30 8 Persons 33 Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. Quarter 1: July 1 - September 30 $ 8,125.00 Quarter 2: October 1 - December 31 $ 8,125.00 Quarter 3: January 1 - March 31 $ 8,125.00 Quarter 4: April 1 -June 30 $ 8,125.00 $ 32,500.00 Total Grant Exhibit A Page 1 of 1