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City of Santa Ana <br />Scope of Work <br />Name of Organization <br />Name of Funded Program <br />House Temborary Shelter <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 />150 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 />24 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 />Transitional Shelter and Supportive Services: Our core program provides 6 -9 months of shelter for 35 -45 homeless <br />families with children each year. Residents receive an apartment unit, fully stocked kitchen, basic housekeeping <br />supplies, and clothing. During residency, families are required to save at least 80% of their discretionary income to <br />help them build savings, learn life skills, and become debt -free. In addition to food and shelter, we also provide <br />critically needed supportive services, including case management, counseling, life skills development, a children's <br />program and employment and resource assistance. <br />Graduate Extension Program: Once a family is able to sustain itself, we help them obtain permanent housing by <br />providing resources, guidance, and assistance with the first month's rent or security deposit. All former residents can <br />continue to meet with their case manager, receive counseling and food, and participate in classes and workshops. <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 HTotal 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 <br />Quarter 1: July 1 - September '0 $3,472.00 <br />Quarter 2: October 1 - December 31 $3,472.00 <br />M13888.00 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />12 -month contract period on a quarterly basis. <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />