THOMAS HOUSE (5) - 2013 - Laserfiche WebLink

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City of Santa Ana Scope of Work Name of Organization Thomas House Temporary Shelter Name of Funded Program Thomas House Temporary Shelter i 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. 150 Persons II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month contract period. 20 Persons Program and Funding Description Ill. 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. Overall, Thomas House programs are designed to: • Provide a safe, stable living environment for homeless families working toward self- sufficiency; • Help homeless families address the core issues that led to current crisis; • Increase family resiliency and end generational homelessness and poverty for children; • Help clients increase earning potential and employment levels; • Help families learn budgeting, financial literacy and money management skills; • Prevent families from returning to homelessness; and • Give clients necessary tools and support to become and remain self- sufficient and productive citizens. intended outcome of the program is to transition as many families as possible from homelessness to pendent living. This is accomplished by supplying food shelter and life skill services, at no cost to the client. >e families then become stable and contributing members of society. i this end, Thomas House aims to see the following outcomes met in 2012/2013: 90% of adult residents will attain an increased level of employment, as measured by case management ;ords and exit interviews. 90% of families will obtain permanent housing, as measured by case management records and exit 80% of families will continue to maintain employment, increase their earning potential, and remain self - fficient, as measured by continued case management meetings. 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 5' Persons Quarter 2: October 1 - December 31 5 Persons Quarter 3: January 1 - March 31 $ Persons Quarter 4: April 1 -June 30 5 Persons 20 Total unduplicated Santa Ana Residents to be served Schedule of Invoicing Estimate the amount of grant funds to be requested durin the 12 -month contract period on a quarterly basis. Quarter 1: July 1 - September 30 $2;888.75 Quarter 2: October 1 - December 31 $2;888.75 Quarter 3: January 1 - March 31 $2;888.75 Quarter 4: April 1 -June 30 $2;888.75 $ 11,555.00 Total Grant Exhibit A Page 1 of 1