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City of Santa Ana <br />Scope of Work <br />Name of Organization Laura's House <br />Name of Funded Program Domestic Violence Emergency Sh6fter <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 />359 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period. <br />32 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. <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 />Laura's House extimates that during 2012-2013 contract year that a minimum of 8-12% of the clients served in <br />our Emergency Shelter will be residents of Santa Ana. Laura's House will provide a comprehensive 30-45 day <br />residential shelter program utilizing ESG Funds ( 2% of total program budget) towards serving thirty two <br />battered women and children who are residents of Santa Ana and are homeless due to domestic violence. The <br />emergency shelter program includes food and clothing; individual counseling; therapeutic and education <br />groups; life-skills and parenting classes; legal assistance; case management and social advocacy with linkage to <br />additional resources necessary for the client to transition from shelter living to independence and self- <br />sufficiency. <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 8 Persons <br />Quarter 2: October 1 - December 31 8 Persons <br />Quarter 3: January 1 - March 31 8 Persons <br />Quarter 4: April 1 -June 30 Persons <br />32 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 $3j000.0 <br />Quarter 2: October 1 - December 31 3,000 Quarter 3: January 1 - March 31 $3, DO, <br />Quarter 4: April 1 -June 30 $3.000.00 <br />$ 12,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1