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Scope of Work (Exhibit A) Financial Assistance Of the number indicated on page one, enter the estimated number of unduplicated Santa Ana households to receive at least one of the following services eligible under Financial Assistance to keep/move the household into permanent housing: short-term rental assistance (up to 3 months), medium -term rental assistance (up to 18 months), security deposits, utility deposits, utility payments, moving costs, or hotel/motel vouchers (must lead to permanent housing). Households should be counted only once for the 3-year grant period. Yr1 (9/30/09-6/20/10) Yr2 (6/21/10-6/20/11) Yr3 (6/21/11-6/20/12*)l Total 0 Financial Assistance Breakdown Enter number of unduplicated Santa Ana households per type of assistance. (one household may receive multiple types of assistance) Number of Households I Santa Ana HPRP Cost Assistance Type Rental Assistance Utility Assistance Security Deposit Utility Deposit Moving Costs Hotel/Motel Voucher Estimated Expenditure Plan Grant Amount Milestone Dates City Required Minimum Percent of Grant to be Expended by the Milesone Date Organization's Planned Percent of Grant to be Expended by the Milestone Date Administration ** Hsg. Reloc. & Stabilization Svcs. Financial Assistance Total 9/20/10 1 6/20/11 1 8/20/11 1 2/20/12 1 6/20/12* 1 30%-35% 1 50%-55% 1 60% 1 85%-90% 1 100% 33% 63% 70% 94% 100% 875 $ 1,663 $ 1,750 $ 2,450 $ Z625 $ 34;125 $ 64,838 $ 7103 $ 96,233, $ 35,000 $ 66,501 $ 73,413 $ 98,683 $105.000 *The period between 6/21/12 and 8/26/12, official deadline for expenditure of funds per HUD agreement, will be used to close out agreements with subrecipients. **Administration reimbursements cannot exceed 2.5% of the total reimbursement request. Page 3 of 3