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ESG 2015 -2016 <br />Scope of Work <br />Name of Organization: Laura's House <br />Name of Funded Program: Domestic Violence Emergency Shelter <br />DUNS # <br />Contact Name and Address: <br />Street Outreach Shelter _X Homeless Prevention Rapid Re- Housing <br />HMIS Coordinated Assessment /Centralized Intake _X_(hard copy only of intake maintained in client file as <br />DV) <br />What is the total unduplicated number (both Santa Ana residents and Non -Santa Ana residents) that this program <br />plans to serve during 2015 -2016? <br />335 <br />What is the total unduplicated number of Santa Ana residents that this program plans to serve during 2015 -2016? <br />46 <br />Program and Funding Description <br />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 />Laura's House estimates that during the FY 2015 -2016 contract year that a minimum of 10 -15% of the clients served <br />in our Emergency Shelter will be residents of Santa Ana. Laura's House will provide a comprehensive 30 -45 day <br />residential shelter program utilizing ESG Funds (1.7% of the total program budget), towards serving forty six battered <br />women and their children who are residents of Santa Ana and are homeless due to domestic violence. The Domestic <br />Violence Emergency Shelter Program includes: safe housing, food & clothing, counseling, therapeutic and <br />educational groups, life- skills and parenting classes, legal assistance, case management and social advocacy with <br />linkage to additional resources necessary for the client to transition from shelter living to independence and self - <br />sufficiency. <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- <br />month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they were <br />served in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 16 Participants <br />Quarter 2: October 1 - December 31 10 Participants <br />Quarter 3: January 1 - March 31 10 Participants <br />Quarter 4: April 1 -June 30 10 Participants <br />Total Santa Ana Participants 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 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />$ 4,813.00 <br />$ <br />2,979.00 <br />$ <br />2,979.00 <br />$ <br />2,979.00 <br />$ <br />13,750.00 <br />12 -month contract period on a quarterly basis. <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />