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Scope of Work <br />(Exhibit A) <br />Financial Assistance <br />Of the number indicated on page one, enter the estimated number of unduplicated Santa Ana households to <br />receive at least one of the following services eligible under Financial Assistance to keep/move the household <br />into permanent housing: short-term rental assistance (up to 3 months), medium -term rental assistance (up to <br />18 months), security deposits, utility deposits, utility payments, moving costs, or hotel/motel vouchers (must <br />lead to permanent housing). Households should be counted only once for the 3-year grant period. <br />Yr1 (9/30/09-6/20/10) <br />Yr2 (6/21/10-6/20/11) <br />Yr3 (6/21/11-6/20/12*) <br />Total <br />t{f <br />% <br />30 <br />Financial Assistance Breakdown <br />Enter number of unduplicated Santa Ana households per type of assistance. (one household may receive <br />multiple types of assistance) <br />Number of Households I Santa Ana HPRP Cost <br />Assistance Type <br />Rental Assistance <br />Utility Assistance <br />Security Deposit <br />Utility Deposit <br />Moving Costs <br />Hotel/Motel Voucher <br />Estimated Expenditure Plan <br />Grant Amount <br />Milestone Dates <br />City Required Minimum Percent of <br />Grant to be Expended by the <br />Milesone Date <br />Organization's Planned Percent of <br />Grant to be Expended by the <br />Milestone Date <br />Administration *" <br />Hsg. Reloc. & Stabilization Svcs. <br />Financial Assistance <br />Total <br />*The period between 6/21/12 and 8/26/12, official deadline for expenditure of funds per HUD agreement, <br />will be used to close out agreements with subrecipients. <br />**Administration reimbursements cannot exceed 2.5% of the total reimbursement request. <br />Page 3 of 3 <br />