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City of Santa Ana <br />Scope of Work <br />Name of Organization Mercy House Living Centers <br />Name of Funded Program Rapid Rehousing Program -Santa Ana Interim Emergenoy 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 pro ram, named above, during the 12 -month contract period. <br />200 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 />F--72-0-01 Persons <br />Program and Funding Description <br />Ill. Description of Work - In the space below, describe the program to be funded during the 12-monlh.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 />Mercy House will provide Housing Navigation Case Managemet Services to eligible homeless <br />clients accessing the Santa Ana Interim Emergency. Clients will be provided ESG funded <br />services that Include 1) Assessmentof housing barriers, needs, and preferences and 2) <br />Development of an action plan for locating housing. <br />The goals of these housing housing relocation and stabilization are to help a homeless individuals <br />move as quickly as possible from the shelter Into permanent housing and achieve stability in that <br />housing. <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 />100 <br />Quarter I., July 1 •September 30 0 Persons <br />Quarter 2: October 1 -December 31 60 Persons <br />Quarter $: January 1 - March 31 50 Persons <br />Quarter 4: April 1 -June 30 Persons <br />200 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 <br />Quarter 2: October 1 - December 31 $ 2,000.00 <br />Quarter 3: January 1 - March 31 $ 21,000.00 <br />Quarter 4: April 1 -June 30 $ 21,000:OD <br />$ 44,000.00 Total Grant <br />Exhibit A <br />25G-6 <br />