25C - REALLOCATION CDBG FUNDS - Laserfiche WebLink

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Name of Organization Name of Funded Program Annual Accomplishment Goal I. Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by the funded proram, named above, during the 12-month contract period. I 88 Persons II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the 12-month contract period. I 321 Persons Program and Funding Description III. Description of Work - In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. The transitional shelters offer supportive services, including individualized case management which aid the residents in achieving goals in the areas of housing, health, finances, and life skills. These services will then help the client understand the root causes of their homelessness and enable them to transition from a state of dependency to one of self-sufficiency. Clients will meet with their program manager on an on-going basis. During case management, clients will set and work to achieve their program-specific goals. Program Managers are then able to track the client's progress and refer them to additional resources to address their needs. Additionally clients attend workshops and life skills classes. The program staff also offer social events for the clients to bond with one another and create healthy relationships. City of Santa Ana Scope of Work MERCY HOUSE TRANSITIONAL LIVING CENTERS REGINA/JOSEPH/EMMANUEL HOUSE 32 Unduplicated Santa Ana residents will be served in FY08-09 Schedule of Performance Estimate the number of ONLY 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. If they were served in quarter 1 do not count them again in quarter 2) Quarter 1: July 1 - September 30 Quarter 2: October 1 - December 31 Quarter 3: January 1 - March 31 Quarter 4: April 1 -June 30 8 Persons 8 Persons 8 Persons 8 Persons 32 Total unduplicated Santa Ana Residents to be served. Schedule of Invoicing Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. Quarter 1: July 1 - September 30 $ 2,500.00 Quarter 2: October 1 - December 31 $ 2,500.00 Quarter 3: January 1 - March 31 $ 2,500.00 Quarter 4: April 1 -June 30 $ 2,500.00 $ 10,000.00 Total Grant Exhibit A Page 1 of 1 25C-4