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-1 <br />Exhibit Ai <br />,Page 1 of 1; <br />City of Santa Ana <br />Scope of Work <br />Name of Organization The Salvation Army <br />Name of Funded Program SAVES 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 funded <br />program, named above, during the 18-month contract period. <br />750 Persons <br />11. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 18-month contract <br />Period. <br />777750 , .750 Persons <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the 18•month contract period. What <br />specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable SMOG <br />a. �,;v .aw i; 51.1 ariv vu,IvuuvLl,I"l,l uy Y/ V1.44Vit/ylalllvVlll, plVVnd C' d,[IYJISUG. <br />ua Ion prcyes.un ena e:'Eachresident Will e screened to ensure eligibility requirements are met and' `s <br />messed for case managbment services for those that;heed more intense services to; remain housed : <br />ase Managers.will provide housing -focused case hib.gbgemenf that will include an (ti tial assessment;'< `> <br />atermination of fi.nancial'assistance needed;.establish goals.and:a plan for housing stabilization <br />aft will work with each landlord to:provide housing stabilization for 'each tenant and: if housing; relocation <br />rVlees, are deemed appropriate and are des.iCed staff Will additionally help with housing search, incldding`. <br />sistai ce witk.applications and landlord negotiations, :and targeted financial assistance to hel.p.wlth <br />location (including moving costs, security deposlts, dtilityassistanee, rerjtel appliCatian fees;; nd last <br />onfh's rent) d (r goal is :to ensure zero evictions for -Santa Ana renters impacted_iiy the pandemic <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 18-month contract <br />period per quarter. (Enter number of new Santa <br />Ana <br />clients served each quarter) <br />FY 20-21: Quarter 3: January 4 - March 31 <br />t` 50 <br />Persons <br />FY 20-21: Quarter 4: April 1 -June 30 <br />220 <br />FY 21-22: Quarter 1: July 1 - September 30 <br />125 <br />FY 21-22: Quarter 2: October 1 - December 31 <br />150 <br />FY 21-22: Quarter 3: January 4 - March 31 <br />150 <br />FY 21-22: Quarter 4: April 1 -June 30 <br />.... '. 55 <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />FY 20-21: Quarter 3: January 4 - March 3 <br />FY 20-21: Quarter 4: April 1 -June 30 <br />FY 21-22: Quarter 1: July 1 - September: <br />FY 21-22: Quarter 2: October 1 - Decemb <br />FY 21-22: Quarter 3: January 4 - March 3 <br />FY21.22: Quarter 4: April 1 -June 30 <br />77�Total unduplicated Santa Ana Residents to be served. <br />Exhibit A <br />Page 1 of 1 <br />contract period on a quarterly basis. <br />Total Grant <br />