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City of Santa Ana <br />Scope of Work <br />Name of Organization Illumination Foundation <br />Name of Funded Program Homeless Prevention <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 />36 households <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />4 households <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 />The Illumination Foundation (IF) proposes to utilize ESG funding to prevent 4 at -risk households from becoming <br />homeless. The following identifies the ranges for funding allocations. <br />Security deposit assistance: <br />• Provide one -time deposit assistance payment for 2 -4 households at an average of $1,200 each ($2,400 - $4,800) <br />Short -term rental assistance from 1 -3 months: <br />• Provide 2 -4 households with short term rental assistance at an average of $800 a month for 3 months ($4,800 - <br />$9,600) <br />Essential services: <br />• Case managers assist clients through the application, intake, eviction mediation, and housing search and placement <br />processes. Case managers and clients address risk factors leading to homelessness: low income /job loss, mental <br />illness, history of non - compliance, physical disabilities, credit problems, medical debt, pending foreclosure of rental <br />housing, legal problems, over - crowding, etc. Other services include: life skills, workforce development, financial <br />literacy, medical services, behavioral health counseling, substance abuse counseling, and connections to social <br />services and other community resources would be provided to households as appropriate. <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 />Quarter 1: July 1 - September 30 <br />1 <br />households <br />Quarter 2: October 1 - December 31 <br />1 <br />households <br />Quarter 3: January 1 - March 31 <br />1 <br />households <br />Quarter 4: April 1 -June 30 <br />1 Ihouseholds <br />4 ITotal <br />unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />requested during <br />the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />A$4500 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />$17,707 ITotal Grant <br />Exhibit A <br />Page 1 of 1 <br />