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City of Santa Ana CDBG Scope of Work <br /> Program Year 2025-2026 (July 1, 2025 - June 30, 2026) <br /> Name of Organization WISEPIace <br /> Name of Funded Program Steps to Independence <br /> Annual Accomplishment Goal <br /> Unduplicated Partici ants ankid ated to be served durin the 12-month contract eriod. <br /> 11 TOTAL 11 Santa Ana Participants 1 100% 11 Low Income Participants 100% <br /> Schedule of Performance <br /> Unduplicated Estimated <br /> (estimated) Participants Invoicing <br /> Quarter 1: JUL 1 -SEP 30 3 $ 8,715.00 <br /> Quarter 2: OCT 1 - DEC 31 3 $ 8,715.00 <br /> Quarter 3: JAN 1 - MAR 31 3 $ 8,715.00 <br /> Quarter 4: APR 1 -J U N 30 2 $ 8,715.00 <br /> 11 $ 34,860.00 <br /> Program and Funding Description <br /> WISEPIace programs help transition unaccompanied homeless women back to self-sufficiency and reunite them <br /> with their families. CDBG funding will support our core program, Steps to Independence, which provides <br /> transitional housing, clothing, healthy meals,financial supports, and recently added,employment readiness, <br /> landlord incentives, 3-6 months of rental assistance, and legal advocacy,is designed to meet the most basic need <br /> of unhoused women.WISEPIace then works to develop long-term self-sufficiency by addressing employment, <br /> medical and mental health challenges, budgeting, and housing options.Case managers provide 1:1 personalized <br /> help for each woman to overcome issues that led to their homelessness.We support program graduates to help <br /> them maintain self-sufficiency and become productive members of our community.In 2025-2026,we anticipate <br /> serving 11 unduplicated low-income Santa Ana residents through our Steps to Independence program. <br /> Funding will support the following staff positions: <br /> Volunteer& Program Engagement Manager(0.38 FTE)-Coordinates meals and workshops for program <br /> participants,oversees the volunteer program which provides over 200 workshops annually and support to clients <br /> and the facility. Manages external relations with volunteers, partners and coordinates donations of supplies. <br /> Indirect Costs(15%)- Indirect Costs support administrative, accounting,grant management and overhead costs for <br /> the grant. <br /> Other positions/supports are provided through leveraged funding for the program. <br /> EXHIBIT A <br />