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City of Santa Ana <br />Scope of Work <br />Name of Organization The Villa Center, Inc. <br />Name of Funded Program Residential Recovery 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 pro ram, named above, during the 12 -month contract period. <br />105 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 />28 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 />The Villa is a non - profit, residential recovery program in the historic French Park neighborhood of Santa Ana <br />devoted solely to the rehabilitation of alcoholic and substance - addicted women. The Villa has been a part of the <br />Santa Ana community for many decades, providing Santa Ana residents who are homeless, or at imminent risk <br />of homelessness, a place to live while they recover from alcoholism and drug addiction. <br />The Villa provides a temporary, safe, supportive, and nurturing environment for women who are often homeless <br />or at risk of homelessness, where they can learn to live a life free of addiction and begin a lifelong path toward <br />recovery and self- sufficiency. Each resident is assigned a counselor /case manager who works with her to <br />develop a recovery plan that includes action steps and measurable goals. The recovery plan moves the client, <br />during her average 90 -day stay with us, toward long -term achievements such as planning to return to school, <br />finding employment, and re- establishing family relationships. We provide daily meals, prepared with the help of <br />the residents, 12 -Step and Big Book classes, speaker events with former residents, counseling, physical and <br />mental healthcare, in -house education and employment referrals, and social and family services. <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 <br />Persons <br />Quarter 2: October 1 - December 31 <br />Persons <br />Quarter 3: January 1 - March 31 <br />EjTotal <br />Persons <br />Quarter 4: April 1 -June 30 <br />Persons <br />unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 <br />$4,500.00 <br />Quarter 2: October 1 - December 31 <br />1$2,000.00 <br />Quarter 3: January 1 - March 31 <br />1$2,000.00 <br />Quarter 4: April 1 -June 30 <br />$1,500.00 <br />$ 10,000.00 ]Total Grant <br />Exhibit A <br />Page 1 of 1 <br />