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25D - CITY NET STREET OUTREACH
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25D - CITY NET STREET OUTREACH
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12/12/2019 5:42:31 PM
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12/12/2019 5:40:13 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
25D
Date
12/17/2019
Destruction Year
2024
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EXHIBIT 2 <br />81's City Net <br />Santa Ana <br />Homeless Services —Street Outreach <br />October 2019 Proposal <br />Staffing Summary <br />Note: City Net agrees to accommodate changes to the schedule below, including nights and weekends, at <br />direction of the city, given reasonable advance notice. <br />October 1, 2019 through October 31, 2019 <br />• Initial ramp -up phase with Immediate coverage <br />• Monday through Thursday coverage-80 hours of outreach (2 teams x 2 staff x 5 hours x 4 days) <br />• Friday coverage-10 hours (1 team x 2 staff x 10 hours x 1 day) <br />• Early morning and late evening outreaches, 1 transport van <br />November 1, 2019 onward <br />Monday thru Thursday coverage— 280 hours of outreach (7 teams x 2 staff x 5 hours x 4 days) <br />Friday coverage-40 hours (2 teams x 2 staff x 10 hours x 1 day) <br />Early morning and late evening outreaches, 1 transport van <br />Staffin Plan <br />-October 2019: Teams of 2, 2.9 FTE (2 Outreach and 0.9 Project Management) <br />shift : <br />Man <br />Tu <br />y✓ed <br />Th <br />7:00 am —noon <br />1 <br />1 <br />1 <br />1 <br />4;00 pm-9:00 pm <br />1 <br />1 <br />1 <br />1 <br />7:00 am-5:30 pm <br />1 <br />October 2019: Hours <br />Shift <br />hrs/shift <br />Mon <br />Tu <br />wed <br />Th <br />Fef <br />TOTAL <br />7:00am-noon <br />5 <br />10 <br />10 <br />10 <br />10 <br />40 <br />4;00 pm-9:00 pm <br />5 <br />10 <br />10 <br />10 <br />10 <br />40 <br />7:00 am-530 pm <br />10 <br />10 <br />10 . <br />TOTAL <br />20 <br />20 <br />20 <br />20 <br />10 <br />90 <br />November 2019: Teams of 2, 9 FTE (8 Outreach and 1 Project Management) <br />Shift <br />Mon <br />Tu <br />Wed <br />Th <br />Fri <br />7:00 am -noon <br />3 <br />4 <br />3 <br />4 <br />4:00 pm-9:00 pm <br />4 <br />3 <br />4 <br />3 <br />7:00 am-5:30 pm <br />2 <br />November 2019: Hours <br />Shift <br />hrs/shift <br />Mon <br />Tu <br />Wed <br />Th <br />Fri <br />TOTAL <br />7:00 am -noon <br />5 <br />30 <br />40 <br />30 <br />40 <br />-140.......... <br />4:00 pm-9:00 pm <br />5 <br />40 <br />30 <br />40 <br />30 <br />140 <br />7:00 am-5:30 pm <br />10 <br />140 <br />40 <br />TOTAL <br />70 <br />70 <br />70 <br />7.0 <br />40 <br />320 <br />25D-33 <br />
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