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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 Homeless Prevention Program <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 />150 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 />35 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 />The Homeless Prevention program provides short term financial assistance and case managementto Santa Ana <br />Resident households who are at -risk of homelessness and who without assistance would become homeless. <br />Mercy House anticipates serving 35 people during the grant term. <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 />Quarter 1: July 1 - September 30 jTotal <br />Persons <br />Quarter 2: October 1 -December 31 Persons <br />Quarter 3: January 1 - March 31 Persons <br />Quarter 4: April 1 -June 30 Persons <br />unduplicated Santa Ana Residents to be serve <br />d. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />requested during the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 <br />$10,000.00 <br />Quarter 2: October 1 - December 31 <br />$10,000.00 <br />Quarter 3: January 1 - March 31 <br />$5,000.00 <br />1 <br />Quarter 4: April 1 -June 30 <br />$0.00 <br />$ 25,000.00 (Total Grant <br />Exhibit A <br />Page 1 of 1 <br />