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Santa Ana Homeless Services —Street Outreach October 2019 Proposal Staffing Summary Note: City Net agrees to accommodate changes to the schedule below, including nights and weekends, at direction of the city, given reasonable advance notice. October 1, 2019 through October 31, 2019 • Initial ramp -up phase with immediate coverage • Monday through Thursday coverage— 80 hours of outreach (2 teams x 2 staff x 5 hours x 4 days) • Friday coverage-10 hours (1 team x 2 staff x 10 hours x 1 day) • Early morning and late evening outreaches, 1 transport van November 1, 2019 onward • Monday thru Thursday coverage— 280 hours of outreach (7 teams x 2 staff x 5 hours x 4 days) • Friday coverage-40 hours (2 teams x 2 staff x 10 hours x 1 day) • Early morning and late evening outreaches, 1 transport van Staffing Plan October 2019: Teams of 2, 2.9 FTE (2 Outreach and 0.9 Project Management) Shift Mon Tu Wed Th Fri 7:00 am —noon 1 1 1 1 4:00 pm-9:00 pm 1 1 1 1 7:00 am-5:30 pm 1 October 2019: Hours Shift hrs/shift Mon Tu Wed Th Fri TOTAL 7:00 am -noon 5 10 10 10 10 40 4:00 pm-9:00 pm 5 10 10 10 10 40 7:00 am-5:30 pm 10 10 10 TOTAL 20 20 20 20 10 90 November 2019: Teams of 2, 9 FTE (8 Outreach and 1 Project Management) Shift Mon Tu Wed Th Fri 7:00 am -noon 3 4 3 4 4:00 pm-9:00 pm 4 3 4 3 7:00 am-5:30 pm 2 November 2019: Hours Shift hrs/shift Mon Tu Wed Th Fri TOTAL 7:00 am -noon 5 30 40 30 40 140 4:00 pm-9:00 pm 5 40 30 40 30 140 7:00 am-5:30 pm 10 40 40 TOTAL 70 70 70 70 40 320 10