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EXHIBITA <br />Scope of Work <br />Annual Accomplishment Goal <br />L Number of unduplicated Santa Ana residents to be served with grant funds during the <br />12-month contract period = 300 PERSONS 30% Garr}-Q AY)a eI I eyri'-5 <br />11. Description of Work - in space below, describe the program to be funded during the 12-month contract <br />period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. <br />The Mental Health Association of Orange County provides Essential Services for the City of Santa Ana Outreach <br />Program. Staff employed through the requested funds will provide a wide range of services to the mentally ill <br />homeless in the City of Santa Ana, including but not limited to outreach, engagement, assessment and referral <br />services, case management, counseling, assistance in accessing emergency, transitional and permanent housing, <br />assistance in obtaining federal, state and local assistance in accessing medical and mental health treatment, <br />transportation and employment services. <br />Since its creation in 1995. The City of Santa Ana Outreach Program has helped hundreds of mentally ill homeless <br />adults in Santa Ana to overcome barriers to service. This has been accomplished through the stationing of an <br />Outreach Worker at existing homeless service providers in Santa Ana, adding mental health expertise and additional <br />resource knowledge to the providers' existing level of services. <br />Goals and Objectives for the fiscal year 2004-2005 <br />GOAL: Increase access to services for the homeless mentally ill that will facilitate their transition into <br />stable housing and appropriate treatment programs. <br />OBJECTIVE(S) <br />I. Make contact with five homeless Santa Ana residents (unduplicated), each week and <br />preliminarily screen for mental illness and assess for service needs. <br />Develop and maintain working relationships with shelters and other service providers. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July I — September 30 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January I — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoicing Schedule <br />70 <br />Persons <br />70 <br />Persons <br />85 <br />Persons <br />75 <br />Persons <br />Total 300 <br />Persons <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis <br />Quarter 1: <br />July 1 — September 30 <br />$ <br />7.500.00 <br />Quarter 2: <br />October 1 — December <br />31 $ <br />7.500.00 <br />Quarter 3: <br />January 1 — March 31 <br />$ <br />7,500.00 <br />Quarter 4: <br />April 1 —June 30 <br />$ <br />7,500.00 <br />Total S <br />30,000.00 <br />EXHIBIT A <br />