Item 08 - Appropriation Adjustment for Emergency Housing Voucher Service Fees

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Name of Organization Name of Funded Program Annual Accomplishment Goal Housing Authority of the City of Santa Ana Scope of Work Mercy House Living Centers Landlord Engagement Program I.Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the funded program, named above, during the contract period. I 89 I Persons 11.Number of unduplicated Santa Ana residents expected to be served by the funded program during the contract period.I 89!Persons • Program and Funding Description Ill. Description of Work -In the space below, describe the program to be.funded during the contract period. What specific activities will be undertaken durinn the contract neriod. Please be concise in vol.Jr resoonse. OnlV the viewable soace will orint. The Mercy House Landlord Engagement Program (Program) will provide housing support assistance and housing stabilization services to Participants who are.issued an Emergency Housing Voucher (EHV) by the Santa Ana Housing Authority (SAHA). The Program will focus on identifying rental units and making these available to households looking to become safely and stably housed during the COVID-19 pandemic in coordination and collaboration with housing service providers. The Program will focus on assisting eligible households with securing long-term stable rental housing that meets the minimum standards required of EHV vouchers. Services provided include: housing search assistance, housing navigation and stabilization services, funding for security deposits, holding fees, application fees, ren tal insurance, landlord incentives , recruitment and outreach to property owners, and other direct and indirect costs of the Program as outlined in the Program Budget attached herein. Schedule of Performance Estimate the number of unduplicated 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) FY 21-22: Quarter 2: October 1 -December 31 O FY 21-22: Quarter 3: January 1 -March 31 30 FY 21-22: Quarter 4: April 1 -June 30 30 FY 22-23: Quarter 1: July 1 -September 30 29 89 Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requests FY 21-22: Quarter 2: October 1 -December 31 FY 21-22: Quarter 3: January 1 -March 31 FY 21-22: Quarter 4: April 1 -June 30 FY 22-23: Quarter 1: July 1 -September 30 d dunno the 12-mont $ $0.00 $103,833.33 $103,833.33 $103,833.33 311,500.00 Exhibit A Page 1 of 1 h contract period on a quarterly basis. Total Grant EXHIBIT 2