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City of Santa Ana <br />Scope of Work <br />Name of Organization Interval House <br />Name of Funded Program Domestic Violence Shelter Services <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 />144 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contract enod. <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 wHi print. <br />The expanded Interval House Domestic Violence Shelter Program will provide assistance to 64 Santa Ana victims <br />of domestic violence and their children through emergency shelter services. <br />Services to be Provided: <br />Emergency Shelter: Emergency shelter programs will offer a safe, caring, and homelike environment for women, <br />adolescents, and children in life - threatening situations and left homeless as a result of domestic violence and <br />abuse. The typical length of stay in emergency shelter is 30 -45 days. <br />Individual and Group Counseling: Sensitive and flexible counseling services will be available for adults, teens, <br />children, and elders in shelter and outreach programs. Counseling services range from peer support to therapeutic <br />individual and group counseling provided by skilled professional and para - professional counselors in over 60 <br />different languages. <br />Other Support Services available will include legal assistance, health and wellness services, social service <br />advocacy, youth violence prevention programs, multi - cultural programs, and other support services needed by <br />victims. <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 <br />2) <br />Quarter 1: July 1 - September 30 <br />16 <br />Persons <br />Quarter 2: October 1 - December 31 <br />16 <br />Persons <br />Quarter 3: January 1 - March 31 <br />16 <br />Persons <br />Quarter 4: April 1 -June 30 <br />16 <br />Persons <br />64 <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 />$ 5,625,00' <br />Quarter 2: October 1 - December 31 <br />$ , 5,625.00 <br />Quarter 3: January 1 - March 31 <br />$ 5,625.00 <br />Quarter 4: April 1 -June 30 <br />$ 5,625.00- <br />$ 22,500.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />