MERCY HOUSE LIVING CENTERS (ESG 2018)

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City of Santa Ana Scope of Work Name of Organization Name of Funded Program Annual Accomplishment Goal Living Centers I. 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. 208 Persons II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month contract period. 40 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 Homeless Prevention program provides short term financial assistance and case management to Santa Ana resident householdss who are at -risk of homeless and who without assistance would become homeleess. Mercy House anticipates serving 40 persons during the grantterm. 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 Quarter 1: July 1 - September 30 Quarter 2: October 1 - December 31 Quarter 3: January 1 - March 31 Quarter 4: April 1 -June 30 Persons Persons Persons Persons 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 Quarter 2: October 1 - December 31 Quarter 3: January 1 - March 31 Quarter 4: April 1 -June 30 $ 4,500.00 $ 8.000.00 $ 10,000.00 $ 3,188.00 $ 25,688.00 Total Grant Exhibit A