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City of Santa Ana Scope of Work Name of Organization Mercy House Living Centers Noma of Funded Program Homeless Prevention.Program { Annual Accomplishment Goal I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the funded ed program, named above, during the 12-month contract period. 300 Persons It. Number of undupllcated Santa Ana residents expected to be served by the funded program during the 12-month contract period. 7777i5lPeraons Program and Funding Description IIL Description of Work - in the space below, describe the program to be funded during the 12-month contract period What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. The Homeless Prevention program provides short term financial assistance and case management to Santa Ana Resident households who are at -risk of homelessness and who without assistance would become homeless. Mercy House anticipates serving 35 people during the grant term. Schedule of Performance Estimate the number of undupllcated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2 Quarter 1: July 1 - September 30 Persons Quarter 2: October 1 - December 31 10 Persons Quarter 3: January 1 - March 31 Quarter 4: April 1 -June 30 :; c:', q Persons 351 Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. Quarter 1: July 1 - September 30 7< 7$5,000. 06'. Quarter 2: October 1 - December 31 $7.i5o0i.00,: Quarter 3: January 1 - March 31 <' 0,000;00; Quarter 4: April 1 -June 30 $ 25,000,00 Total Grant Exhibit A Page 1 of 1