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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 Armory Emergency Shelter Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated Participants (Santa Ana and Non -Santa Ana participants) anticipated to be served <br />by the funded program, named above, during the 12 -month contract period. <br />900 Participants <br />II. Number of ONLY unduplicated Santa Ana Participants to be served by the funded program, named above, <br />during the 12 -month contract period. <br />200 Participants <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 <br />period. What specific activities will be undertaken during the contract period. Please be concise in your response. <br />Only the 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 health <br />and access to long term shelter and housing opportunities. <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the <br />12 -month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they <br />Quarter 1: July 1 - September 30 <br />0 <br />Participants <br />Quarter 2: October 1 - December 31 <br />50 <br />Participants <br />Quarter 3: January 1 - March 31 <br />100 <br />Participants <br />Quarter 4: April 1 -June 30 <br />50 <br />Participants <br />200 <br />Total unduplicated Santa Ana Participants to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 <br />0 <br />Quarter 2: October 1 - December 31 <br />$17,500.00 <br />Quarter 3: January 1 - March 31 <br />$17,500.00 <br />Quarter 4: April 1 -June 30 <br />$35,000.00 <br />Total Grant <br />Confin that the quarterly request add up to grant amount <br />Exhibit A <br />