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Name of Organization <br />Name of Funded Program <br />City of Santa Ana <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 />, 504 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 />238 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 Shelters Program is comprised of emergency programs where supportive services will also be provided to <br />homeless victims of domestic violence /human trafficking. At least 98% of clients in these shelter programs are <br />of low- to extremely low- income levels. Services are provided with the overall goal of minimizing and /or <br />eradicating the unhealthy, high -risk behaviors often evidenced in victims of violence (e.g., addiction, non - <br />stabilized mental illness, child abuse due to insufficient /poor parenting techniques, lack of work experience, <br />and bad credit habits). The primary goal for this program is establishment of safety and sustainable <br />permanence through stabilization through identification of victims, intervention in both the immediate and <br />intergenerational cycles of violence and stabilization of high -rich issues. <br />Services will include, but are not limited to the following: shelter, food, clothing, toys, toiletried, 24/7 hotline, <br />coujnseling, case management /advocacy, legal /immigration /social service /human trafficking advocacy, <br />transportation, translation, empowerment /process /educational classes, addiction treatment, work experience <br />programs, job training /placement, career counseling, household establishment assistance, referral /resource <br />assistance, therapeutic children's program, HIV /AIDS classes, mentoring for homework asisstance for childrne, <br />a panel of professional who come to the shelter each month and talke about how they began their careers, <br />bullying classes for children, Schools on Wheels tutoring, and financial planning education. <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 59 Persons <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />235 <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the <br />Quarter 1: July 1 - September '0 $7,667.25 <br />Quarter 2: October 1 - December 31 $7,667.25 <br />$7,667,25 <br />$7,667.25 <br />$ 30,669.00 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Persons <br />Persons <br />Persons <br />unduplicated Santa Ana Residents to be served. <br />12 -month contract period on a quarterly basis. <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />