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City of Santa Ana CDBG Scope of Work <br />Program Year 2022-2023 (July 1, 2022 - June 30, 2023) <br />Name of Organization Project Hope Alliance <br />Name of Funded Program Onsite Case Management for Santa Ana Youth Experiencing Homelessness <br />Annual Accomplishment Goal <br />Unduplicated Participants anticipated to be served during the 12-month contract 2eriod, _ <br />60 TOTAL I Participants I 100°(0 60 Law Income Par[taipants 1 100% <br />Schedule of Performance <br />(estimated) <br />Quarter 1: OCT 1 - DEG 31 <br />Quarter 2: JAN 1 - MAR 31 <br />Quarter 3:APR 1 -JUN 30 <br />Quarter 4: JUL 1 - SEP 30 <br />Unduplicated <br />Participants <br />12 <br />14 <br />16 <br />18' <br />60 <br />Program and Funding Description <br />Estimated <br />Invoicing <br />$ 36,000,00 <br />$ ' 42,000,00' <br />$ ' 48,000.00 <br />$ 54,000 00' <br />$ 180,000.00 <br />EXHIBIT A <br />