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City of Santa Ana Scope of Work Name of Organization Illumination Foundation Name of Funded Program Rapid ReHousing Annual Accomplishment Goal I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded pro ram, named above, during the 12 -month contract period. 10 households II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month contract period. households 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 Illumination Foundation (IF) proposes to utilize ESG funding to rapidly re -house 8 households who have lost heir housing and provide them with deposit assistance, rental assistance, and essential services to prevent them from further spiraling into poverty. Funding is allocated according to HUD's HPRP guidelines. Funds are issued directly to third -party members — not to the client. Rental assistance is provided as funds allow. Rapid - Rehousing's guidelines are flexible and allow jurisdictions to allocate funding according to client need. Some households may need a one -time infusion of assistance, while others may require longer -term assistance to achieve stability. The following identifies the ranges for funding allocations. :urity deposit assistance: • Provide one -time deposit assistance payment for 2- 6 households at an average of $1,200 each ($2,400 - $7,200) trt-term rental assistance from 1 -3 months: • Provide 2 -6 households with short term rental assistance at an average of $800 a month for 3 months ($4,800 - $14,400) ssential services: • Case managers assist clients through the application, intake, and housing search and placement processes. Case managers and clients address risk factors leading to homelessness: low income /job loss, mental illness, history of non - compliance, physical disabilities, credit problems, medical debt, pending foreclosure of rental housing, legal problems, over - crowding, etc. Other services include: life skills, workforce development, financial literacy, medical services, behavioral health ;ounseling, substance abuse counseling, and connections to social services and other community resources vould be provided to households as appropriate. Case managers will develop at least 8 individualized tevelopment plans for Santa Ana rapid rehousinq clients 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 1 households Quarter 2: October 1 - December 31 1 households Quarter 3: January 1 - March 31 1 households Quarter 4: April 1 -June 30 b households 3 Total unduplicated Santa Ana Residents to be served $ 14,370.00 ]Total Grant Exhibit A Page 1 of 1 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 $2,370.00 Quarter 2: October 1 - December 31 $4,000,00. Quarter 3: January 1 - March 31 $4,000.00 Quarter 4: April 1 -June 30 1$4,000.00 , $ 14,370.00 ]Total Grant Exhibit A Page 1 of 1