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City of Santa Ana <br />Scope of Work <br />Name of Organization Mercy House <br />Name of Funded Program Armory Emergen( <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 />contractperiod. <br />200 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 />Seasonal Emergency Shelter will be provided to homeless adults at the Santa Ana Armory facility <br />location. While in the program program participants will have access to emergency assistance <br />including shelter, meals, hygiene facilities and connections to resources aimed at improviding <br />health and access to long term shelter and housing opportunities. <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 />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Persons <br />Persons <br />unduplicated Santa Ana Residents to be served. <br />12 -month contract period on a quarterly basis. <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />