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City of Santa Ana <br /> Scope of Work <br /> Name of Organization Interval House <br /> Name of Funded Program Domestic Violence Shelter Services <br /> Annual Accomplishment Goal <br /> 1. 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 /> 250 Persons <br /> Il. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br /> contract period. <br /> 90 Persons <br /> Program and Funding Description <br /> 111. 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 /> Interval House will continue to provide life-saving shelter and comprehensive supportive services to a minimum of 90 <br /> individuals (homeless victims of domestic violence and their children)from the City of 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; permanent housing; and other services as needed, provided by skilled <br /> counselors in 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 <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 30 23 Persons <br /> Quarter 2: October 1 - December 31 23 Persons <br /> Quarter 3: January 1 - March 31 22 Persons <br /> Quarter 4:April 1 -June 30 22 Persons <br /> 90 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 j $20,000.00 <br /> Quarter 2: October 1 - December 31 $20,000.00 <br /> Quarter 3: January 1 - March 31 $20,000.00 <br /> Quarter 4: April 1 -June 30 $20,000,00 <br /> $80,000.00 Total Grant <br /> $0.00 Balance <br /> Exhibit A <br /> Page 1 of 1 <br />