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ESG 2015-2016 <br />Scope of Work <br />Name of Organization: <br />Name of Funded Program: <br />DUNS # <br />Contact Name and Address: <br />Foundation <br />Street Outreach Shelter Homeless Prevention X Rapid Re -Housing <br />HMIS Coordinated Assessment/Centralized Intake <br />What is the total unduplicated number (both Santa Ana residents and Non -Santa Ana residents) that this program plans to serve <br />Burin 2015-2016? w <br />12 household 42 individuals` rt' <br />What is the total unduplicated number of Santa Ana residents that this program plans to serve during 2015=201167 <br />6 households 21 individuals <br />Program and IF ndinq Description <br />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 <br />during the contract period. Please be concise in your response. Only the viewable space will print. <br />Illumination Foundation (IF) will use ESG funds to provide homeless prevention assistance to families residing in Santa Ana who <br />are in jeopardy of losing housing. The funds will be used to provide families with rent assistance in order for families to maintain <br />their current housing without the risk of being homeless. Through referrals and outreach activities, IF staff identify homeless <br />persons in need of housing services and connect them to our rapid re -housing and homeless prevention services. <br />Funding allocations will include: Security Deposit Assistance: Provide a one-time deposit assistance payment and Short Term <br />Rental Assistance: Short-term rental assistance (1-3 months). <br />In addition, families will receive assistance with application fees, security deposit assistance if necessary, first and last month's <br />rent, and move in costs for clients in the program, if they need to be relocated. <br />Other essential services that will be provided along with rental assistance and/or affordable housing placement include life skills <br />classes, workforce development and job readiness training classes, financial literacy classes, medical services, behavioral health <br />assessments, childhood enrichment programs, and connections to social services and other community resources. <br />The Illumination Foundation Homeless Prevention Program will help the Santa Ana community reduce the size of the homeless <br />population by providing assistance and case management services that can aid families in preserving their current housing <br />situation, as well as reducing the number of people entering the homeless assistance system. <br />Schedule of Performance/Goal Outcomes <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the 12 -month <br />contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they were served in quarter 1 <br />do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 6 Participants <br />Quarter 2: October 1 - December 31 5 Participants <br />Quarter 3: January 1 - March 31 5 Participants <br />Quarter 4: April 1 -June 30 5 Participants <br />21 ITotal Santa Ana Participants 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 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />$ 3,750.00 <br />$ 3,750.00 <br />$ 3,750.00 <br />$ 3,750.00 <br />$ 15,000.00 Total Grant <br />Confirm that the quarterly request add up to grant amount <br />Exhibit A <br />Page 1 of 1 <br />