VILLA CENTER, THE (2) -2012 - Laserfiche WebLink

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City of Santa Ana Scope of Work Name of Organization The Villa Center, Inc.: Name of Funded Program Residential` Recovery Program Annual Accomplishment Goal 1. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the funded program, named above, during the 12-month contract period. 105 Persons II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month contract period. 28 Persons Program and Funding Description III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. The Villa is a non-profit, residential recovery program in the historic French Park neighborhood of Santa Ana devoted solely to the rehabilitation of alcoholic and substance-addicted women. The Villa has been a part of the Santa Ana community for many decades, providing Santa Ana residents who are homeless, or at imminent risk of homelessness, a place to live while they recover from alcoholism and drug addiction. The Villa provides a temporary, safe, supportive, and nurturing environment for women who are often homeless or at risk of homelessness, where they can learn to live a life free of addiction and begin a lifelong path toward recovery and self-sufficiency. Each resident is assigned a counselor/case manager who works with her to develop a recovery plan that includes action steps and measurable goals. The recovery plan moves the client, during her average 90-day stay with us, toward long-term achievements such as planning to return to school, finding employment, and re-establishing family relationships. We provide daily meals, prepared with the help of the residents, 12-Step and Big Book classes, speaker events with former residents, counseling, physical and mental healthcare, in-house education and employment referrals, and social and family services. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2) Quarter 1: July 1 - September 30 7 Persons Quarter 2: October 1 - December 31 7 Persons Quarter 3: January 1 - March 31 _7 Persons Quarter 4: April 1 -June 30 7 Persons 28 Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. Quarter 1: July 1 - September 30 $2,525.00 Quarter 2: October 1 - December 31 $2525.00 Quarter 3: January 1 - March 31 $2,525.00 Quarter 4: April 1 -June 30 $2,525.00 $ 10, 100.07 Total Grant Exhibit A Page 1 of 1