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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 88 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 361 Persons <br /> <br />City of Santa Ana <br />Scope of Work <br />Mercy House Transitional Living Centers <br />Joseph House/Regina House/Emmanuel House <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 />The transitional shelters offer supportive services, including individualized case management which aid the residents <br />in achieving goals in the areas of housing, health, finances, and life skills. These services will then help the client <br />understand the root causes of their homelessness and enable them to transition from a state of dependency to one of <br />self-sufficiency. Clients will meet with their program manager on an on-going basis. During case management, clients <br />will set and work to achieve their program-specific goals. Program Managers are then able to track the client's <br />progress and refer them to additional resources to address their needs. Additionally clients attend workshops and life <br />skills classes. The program staff also offer social events for the clients to bond with one another and create healthy <br />relationships. <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 12 Persons <br />Quarter 2: October 1 - December 31 8 Persons <br />Quarter 3: January 1 - March 31 8 Persons <br />Quarter 4: April 1 -June 30 8 Persons <br />36 Total unduplicated Santa Ana Residents to be served. <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 $ 11,625.00 <br />Quarter 2: October 1 - December 31 $ 11,625.00 <br />Quarter 3: January 1 - March 31 $ 11,625.00 <br />Quarter 4: April 1 -June 30 $ 11,625.00 <br />$ 46,500.00 Total Grant <br /> <br />Exhibit A <br />Page 1 of 1 <br />