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City of Santa Ana <br />Scope of Work <br />Name of Organization 1 <br />Name of Funded Program Domestic: <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded <br />rociram. named above, during the 12 -month contract period. <br />2341 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month contract <br />period. <br />78 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. What <br />specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space <br />will print. <br />Interval House will continue to provide life saving shelter and support to a minimum of 78 homeless victims of domestic violence <br />and their children from the most underserved communities in Santa Ana. <br />Services will include <br />EMERGENCY SHELTER: Interval House shelter programs offer a safe, caring, and homelike environment for adults, <br />adolescents, and children in life-threatening situations who are left homeless as a result of domestic violence <br />ADDITONAL SPECIALIZED SUPPORT SERVICES: Comprehensive counseling; legal; health and wellness; financial <br />management; employment counseling; permanenet housing; and other services as needed, provided by skilled counselors in <br />over 70 languages. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12 -month contract <br />period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count <br />them again in quarter 2) <br />Quarter 1: July 1 - September 30 A78 <br />Persons <br />Quarter 2: October 1 - December 31Persons <br />Quarter 3: January 1 - March 31 Persons <br />Quarter 4: April 1 -June 30 Persons <br />Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durin 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 />$ 10 540.21' <br />$ <br />-10,540.21 <br />$ <br />10,540.21'- <br />$ <br />10 540.20 <br />$ <br />42,160.83 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />