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City of Santa Ana <br />Scope of Work <br />Name of Organization Women's Transitional Living Center, Inc. (WTLC) <br />Name of Funded Program Shelters 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 program, named above, during the 12 -month contract period. <br />537 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 />180 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 objectives of the Shelter Programs are: 1) short -term: identification of at least 180 victims of domestic <br />violence from the City of Santa Ana; 2) intermediate -term: intervention in both the immediate and <br />intergenerational cycles of violence and other high -risk issues associalted with domestic violence for at least <br />180 Santa Ana residents; and 3) long -term : stabilization of those high -risk issues through finding permanent <br />housing, obtaining employment /increasing income levels, ceasing substance abuse, becoming emotionally <br />stable, and living free from violence /abuse. <br />Outcomes: <br />1) No more than 10% of clients will move into transitional housing; the remaining 90% will move into <br />permanent housing. <br />2) At least 73% of cleints entering the 90 -day substance abuse program will move to sober living conditions. <br />3) At least 97% of adult clients will increase employability through career counseling, job training, and /or work <br />experience programs. <br />4) At least 95% of adult clients will apply forjobs. <br />5) At least 95% of undocumented clients will begin the process of documentation. <br />6) At least 97% of clients will participate in financial planning. <br />7) Levels of knowledge of high -risk behaviors will increase by at least 70 %. <br />8) Emotional stability will increase by at least 95 %. <br />9) The number of cleints entering through the re -entry program will total at least 30 %. <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 IATotal Persons <br />Quarter 2: October 1 - December 31 Persons <br />Quarter 3: January 1 - March 31 Persons <br />Quarter 4: April 1 -June 30 Persons <br />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 $6,138.00 <br />Quarter 2: October 1 - December 31 $6,138.00 <br />$6,138.00 <br />$ 7,241.00 <br />$ 25,655.00 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />