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City of Santa Ana <br />Scope of Work <br />Name of Organization Thomas House Family Shelter <br />Name of Funded Program Transitional 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 />160 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contract eeriod. <br />40 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 />Thomas House provides transitional shelter and supportive services to homeless families with children in <br />Orange County. Residents receive weekly case management and counseling as well as sessions on budgeting <br />and parenting. Residents are required to work full-time and clave 80% of their income during their stay at the <br />shelter. Thomas House also provides job resources, such as resume building, interview skills and other supports <br />as needed. Our mission is to provide a safe, supportive environment and the resources necessary for homeless <br />families with children to remain together while empowering them to become independent and self-sufficient. <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 30LA40 <br />Persons <br />Quarter 2: October 1 - December 31 Persons <br />Quarter 3: January 1 - March 31 Persons <br />Quarter 4: April 1 -June 30 PersonsTotal unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durinq the 12 -month contract period on a ouarterly 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 />W <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />