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City of Santa Ana <br />Scope of Work <br />Name of Organization DAYLE MC INTOSH CENTER <br />Name of Funded Program SANTA ANA ESG <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 program, named above, during the 12 -month contract period. <br />900 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contract period. <br />ersons <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 />1. Homelessness will have been prevented for 900 Orange County individuals of families having members with <br />disabilities; direct financial aid will prevent 25 individivals from Santa Ana from becoming homeless. <br />Early intervention and prevention:The housing coordinator engages in negotiations with landlords to work out <br />payment arrangements for families who have fallen behind in their rent in order to prevent them from being <br />evicted. The housing coordinator also works with the Housing Authority to help consumers who may be in <br />danger of losing their housing vouchers. <br />2. Supportive services will have been provided for 50 Santa Ana residents resulting in the completion of 200 <br />service hours. <br />Supportive Services: DMC provides the following services to help individuals become self sufficient: <br />independent living skills; applying for or appealing requests for public benefits such as SSI or SSDI; instruction <br />in daily living skills including budgeting and money management, housekeeping, safety procedures, use of public <br />transportation, etc. and vocational services and assistance. <br />'Reporting will only be completed for households that are provided Homeless Prevention Financial Assistance <br />as this is the activity that will be funded with ESG funds. <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 2) <br />Quarter 1: July 1 - September 30 <br />6 <br />Persons <br />Quarter 2: October 1 - December 31 <br />6 <br />Persons <br />Quarter 3: January 1 - March 31 <br />6 <br />Persons <br />Quarter 4: April 1 -June 30 <br />7 <br />Persons <br />25 <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 />$1,775.00 <br />Quarter 2: October 1 - December 31 <br />$1,775.00 <br />Quarter 3: January 1 - March 31 <br />$1,775.00 <br />Quarter 4: April 1 -June 30 <br />$1,775.00 <br />$ 7,100.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />