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Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />City of Santa Ana <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the <br />funded rogram, named above, during the 12 -month contract period. <br />Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contracteriod. <br />Persons <br />Ili. 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 />"Illumination Foundation (IF) will use ESG funds to provide homeless prevention assistance to families residing in Santa <br />Ana who are in jeopardy of losing housing. The funds will be used to provide families with rent assistance in order for <br />families to maintain their current housing without the risk of being homeless. Through referrals and outreach activities, IF <br />staff identify homeless persons in need of housing services and connect them to our rapid re -housing and homeless <br />prevention services. <br />Funding allocations will include: Security Deposit Assistance: Provide a one-time deposit assistance payment and Short <br />Term 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 <br />month's 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 <br />life skills classes, workforce development and job readiness training classes, financial literacy classes, medical services, <br />behavioral health assessments, childhood enrichment programs, and connections to social services and other community <br />resources. <br />The Illumination Foundation Homeless Prevention Program will help the Santa Ana community reduce the size of the <br />homeless population by providing assistance and case management services that can aid families in preserving their <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 quarter <br />1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30Persons <br />r. r__ <br />Quarter 2: October 1 - December 31 l Persons <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Persons <br />Persons <br />Total unduplicated Santa Ana Residents 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_,-a <br />Quarter 2: October 1 - December 31 -` <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30,�w <br />$ 50,154.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />