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City of Santa Ana <br /> Scope of Work- FY 2024- 2025 <br /> Name of Organization Orange County United Way <br /> Name of Funded Program HMIS <br /> Annual Accomplishment Goal <br /> I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents)anticipated to be served by the <br /> funded program, named above, during the 12-month contract period. <br /> Persons <br /> II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br /> contract period. <br /> Persons <br /> Program and Funding Description <br /> III. Description of Work- In the space below, describe the program to be funded during the 12-month contract period. <br /> What specific activities will be undertaken during the contract period. Please be concise in your response. Only the <br /> viewable space will print. <br /> - Host user meetingsHost user meetings <br /> - Perform site vists <br /> - Provide training and technical assistance <br /> -Complete project set-ups <br /> - Publish data quality and performance reports on the 2110C website(211oc.org) <br /> - HMIS licenses <br /> - Housing Intake/l&R Specialist screening and data entry <br /> - Monthly demoraphic survey data via 2-1-1 Santa Ana calls into Community Information Exchange <br /> -Creation and implementation of quarterly HMIS/I&R Dashboard <br /> Schedule of Performance <br /> Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month <br /> contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in <br /> quarter 1 do not count them again in quarter 2) <br /> Quarter 1: July 1 -September 30 Persons <br /> Quarter 2: October 1 - December 31 Persons <br /> Quarter 3: January 1 - March 31 ,Persons <br /> Quarter 4: April 1 -June 30 Persons <br /> 0 Total unduplicated Santa Ana Residents to be served. <br /> Schedule of Invoicing <br /> Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. <br /> Quarter 1: July 1 -September 30 $24,975.00 <br /> Quarter 2: October 1 - December 31 $24,975.00 <br /> Quarter 3: January 1 -March 31 $24,975.00 <br /> Quarter 4:April 1 -June 30 $24,975.00 <br /> $ 99,900.00 ,Total Grant <br /> Exhibit A <br /> Page 1 of 1 <br />