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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 Shelter <br />Annual Accomplishment Goal <br />I. 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 />F____3_4_01 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 />34 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 estimates that during the FY 2014 -2015 contract year that a minimum of 8-12% of the clients <br />served in our Emergency Shelter will be residents of Santa Ana. Laura's House will provide a comprehensive <br />30 -45 day residential shelter program utilizing ESG Funds (1.7% of the total program budget), towards serving <br />thirty four battered women and their children who are residents of Santa Ana and are homeless due to <br />domestic violence. The Emergency Shelter program includes: food & clothing, counseling, therapeutic and <br />educational groups, life- skills and parenting classes, legal assistance, case management and social advocacy <br />with linkage to additional resources necessary for the client to transition from shelter living to independence <br />and self- 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 <br />Quarter 1: <br />July 1 - September 30 <br />Quarter 2: <br />October 1 -December 31 <br />Quarter 3: <br />January 1 - March 31 <br />Quarter 4: <br />April 1 -June 30 <br />Persons <br />Persons <br />Persons <br />Persons <br />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 $2,893.00 <br />Quarter 2: October 1 - December 31 $2,894.00 <br />W11573.00 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />