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<br />Name of Organization <br />Name of Funded 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 <br />funded proram, named above, during the 12-month contract period. <br />I 1,500 Persons <br /> <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12-month contract period. <br />I 8641 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Mercy House Transitional Centers <br />Mercy House Center <br /> <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 />Mercy House Center staff are available during hours of operation to distribute basic need items to the homeless <br />individuals and families utilizing the Center. Staff will be distributing bus passes, hygiene supplies, food vouchers, and <br />additional basic emergency items for those on a first come, first serve basis. The program serves as an entry point for <br />people in need to receive referrals and access to additional services where they can find and maintain a level of <br />stability be securing employment and housing. <br /> <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated Santa Ana residents to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br /> <br />300 Persons <br />200 Persons <br />200 Persons <br />164 Persons <br />864 Total unduplicated Santa Ana Residents to be served. <br /> <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested durina the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 10,250.00 <br />Quarter 2: October 1 - December 31 $ 10,250.00 <br />Quarter 3: January 1 - March 31 $ 10,250.00 <br />Quarter 4: April 1 -June 30 $ 10,250.00 <br />$ 41,000.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />