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ESG 2015 -2016 <br />Scope of Work <br />Name of Organization: <br />Name of Funded Program: <br />DUNS # 75396882 <br />House <br />Contact Name and Address: Cyndee Albertson Cyndee(a)ThomasHouseShelter.org <br />PO Box 2737 Garden Grove, CA 92842 -2737 <br />Street Outreach Shelter _X_ Homeless Prevention 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 <br />plans to serve during 2015 -2016? <br />137 <br />What is the total unduplicated number of Santa Ana residents that this program plans to serve during 2015 -2016? <br />45 <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 />The ESG funding will be used towards the purchase of food and supplies for Santa Ana clients residing in the shelter. <br />Additional funding of $2,000 will fund essential services including counseling for Santa Ana clients and parenting <br />classes. <br />The mental health services aid clients in the full recovery from homelessness to permanent housing. <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 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <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 />pants <br />Participants <br />Total Santa Ana Participants to be served. <br />12 -month contract period on a quarterly basis. <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />