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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 />288 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 18-month contract <br />eriod. <br />288 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 space <br />In partnership with the City of Santa Ana, The Salvation Army SAVES Program will provide a holistic <br />approach to preventing homelessness, including strategic short-term rental and utility assistance to help <br />clients remain in their housing, and housing relocation and stabilization services if a client's current housing <br />situation proves untenable. Each resident will be screened to ensure eligibility requirements are met and <br />assessed for case management services for those that need more intense services to remain housed. <br />Case Managers will provide housing -focused case management that will include an initial assessment, <br />determination of financial assistance needed, establish goals and a plan for housing stabilization. <br />Staff will work with each landlord to provide housing stabilization for each tenant and if housing relocation <br />services are deemed appropriate and are desired, staff will additionally help with housing search, including <br />assistance with applications and landlord negotiations, and targeted financial assistance to help with <br />relocation (including moving costs, security deposits, utility assistance, rental application fees, and last <br />month's rent). Our goal is to ensure zero evictions for Santa Ana renters impacted by 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 Ana clients served each quarter) <br />FY 20-21: Quarter 3: January 4 - March 31 <br />FY 20-21: Quarter 4: April 1 -June 30 <br />FY 21-22: Quarter 1: July 1 -September 30 <br />FY 21-22: Quarter 2: October 1 - December 31 <br />FY 21-22: Quarter 3: January 4 - March 31 <br />FY 21-22: Quarter 4: April 1 -June 30 <br />50 <br />42 <br />32 <br />55 <br />55 <br />54 <br />288 <br />Persons <br />Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 18-month contract period on a quarterly basis. <br />FY 20-21: Quarter 3: January 4 - March 31 <br />FY 20-21: Quarter 4: April 1 -June 30 <br />FY 21-22: Quarter 1: July 1 - September 30 <br />FY 21-22: Quarter 2: October 1 - December 31 <br />FY 21-22: Quarter 3: January 4 - March 31 <br />FY 21-22: Quarter 4: April 1 -June 30 <br />$519,674.56 <br />$425,094.56 <br />$320,124.56 <br />$552,274.56 <br />$562,274.56 <br />$546,304.56 <br />$2,915,747.36 <br />Exhibit A <br />Page 1 of 1 <br />Total Grant <br />