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City of Santa Ana <br />Scope of Work <br />Name of Organization Mercy House Living Centers <br />Name of Funded Program Homeless Prevention Program <br />Annual Accomplishment Goal <br />1. 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 />28 Households <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period. <br />Households <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 Homeless Prevention Program will provide financial assistance services as well as case management <br />services to eligible clients, who would become homeless if not for assistance. Finnacial assistance activities <br />include short -term rental assistance and/or utility payments. Clients eligible to receive either form of financial <br />assistance will also be provided with eviction mediation and on-going case management by qualified Mercy <br />House Program Coordinators to ensure that each client maintains housing stabalization and self-sufficiency <br />after finacnial assistance has been expended. <br />Funding from the Santa Ana ESG program will be used to provide direct sercvices to Santa Ana residents in the <br />form of short-term financial assistance, as described above. Additionally, funding will be used to support <br />program staff salaries dedicated to case management, supplies, and administrative costs which provided <br />oversight to the finance and reporting requirements of the grant. <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 2 Households <br />Quarter 2: October 1 - December 31 2 Households <br />Quarter 3: January 1 - March 31 1 Households <br />Quarter 4: April 1 -June 30 0 Households <br /> 5 Total unduplicated Santa Ana Households 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 $8,000.00 <br />Quarter 2: October 1 - December 31 $8,000.00 <br />Quarter 3: January 1 - March 31 $8,000.00 <br />Quarter 4: April 1 -June 30 $6,000.00 <br />$ 30,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1