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City of Santa Ana <br />Scope of Work <br />Name of Organization Illumination Foundation <br />Name of Funded Program HPP <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served <br />by the funded program, named above, during the 12-month contract period. <br />55 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12- <br />month contract period. <br />5 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 <br />contract period. What specific activities will be undertaken during the contract period. Please be concise in <br />your response. Only the viewable space will print. <br />Illumination Foundation will provide homeless prevention assistance to families residing in Santa Ana <br />who are in jeopardy of losing housing. The funds will be used to provide rental assistance for families <br />and individuals to maintain their current housing without the risk of becoming homeless. Through <br />referrals, Illumination Foundation staff will identify homeless persons in need of housing services and <br />connect them to our rapid rehousing and homeless prevention services. Funding allocations will <br />include rental arrears and security deposit assistance (provide a one-time <br />deposit assistance payment). In addition, clients will receive assistance with application fees, security <br />deposit assistance if necessary, first and last month's rent and move -in costs if residents need to be <br />relocated. The Illumination Foundation Homeless Prevention Program will help the Santa Ana <br />community reduce the size of the homeless population by providing assistance and case management <br />services that can aid families in preserving their independence. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they <br />were served in quarter 1 do not count them a jain in quarter 2 <br />Quarter 1: July 1 - September 30 2 Persons <br />Quarter 2: October 1 - December 31 1 Persons <br />Quarter 3: January 1 - March 31 1 Persons <br />Quarter 4: April 1 -June 30 1 Persons <br />5 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 $10,000.00 <br />Quarter 2: October 1 - December 31 $5,000.00 <br />Quarter 3: January 1 - March 31 $5,000.00 <br />Quarter 4: April 1 -June 30 $5,000.00 <br />$25,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />