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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 />City of Santa Ana <br />funded pro ram, named above, during the 12 -month contract period. <br />1250 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contract eriod. <br />Persons <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 Mercy House Center exists to address the basic needs of the homeless of Orange County. The <br />Center provides a variety of services including: distribution of bus passes, hygiene supplies, food <br />vouchers, ID assistance, clothing vouchers, shoe vouchers, prescription assistance, use of a <br />telephone, and access to additional resources. <br />The goal of the Center is to have homeless individuals and families have their basic needs addressed <br />and to connect them to resources which would enable them to transition into housing and to be able <br />to access employment. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12 -month <br />contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in <br />quarter 1 do not count them again in quarter <br />2 <br />Quarter 1: July 1 - September 30 <br />300 <br />Persons <br />Quarter 2: October 1 - December 31 <br />250' <br />Persons <br />Quarter 3: January 1 - March 31 <br />150 <br />Persons <br />Quarter 4: April 1 -June 30 <br />150' <br />Persons <br />850 <br />Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 <br />$ 10,000.00 <br />Quarter 2: October 1 - December 31 <br />$ 15,000.00 <br />Quarter 3: January 1 - March 31 <br />$ 7,500.00 <br />Quarter 4: April 1 -June 30 <br />$ 32,500.00 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />