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City of Santa Ana <br />Scope of Work <br />Name of Organization <br />Name of Funded Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated Participants (Santa Ana and Non -Santa Ana participants) anticipated to be <br />served b the funded program, named above, during the 12 -month contract period. <br />1601 Participants <br />II. Number of ONLY unduplicaled Santa Ana Participants to be served by the funded program, named above, <br />during the 12 -month contract period. <br />—10-01 Participants <br />Program and Funding Description <br />III, Description or Work - In the space below, describe the program to be funded during the 12 -month contract <br />period, What specilla activities will be undertaken during the contract period. Please be conclse In your <br />response. Only the viewable space will print. <br />Santa Ana Police officers will contact individuals experiencing homelessness and attempt to provide the <br />person(s) with necessary resources. The various resources will Include lodging at the Link or Courtyard <br />homeless shelters, transportation, and social services. Utilizing County PERT team members, officers will <br />also make an effort to assist those with mental health conditions. Through a collaborative approach, <br />officers will work the entire city in areas that are impacted by calls for service, citizen complaints, or <br />noticeable encampments. <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated <br />Santa Ana participants <br />to be served by the funded program during <br />Quarter 1: July 1- September 30 <br />Participants <br />Quarter 2: October 1 - December 31 <br />Participants <br />Quarter 3: January 1 - March 31 <br />E3-6 <br />Participants <br />Quarter 4: Apr01 June W <br />Participants <br />unduplicated Santa Ana Participants to be serves <br />Schedule of InvoicingTotal <br />Estimate the amount of grant funds to be re <br />uested during <br />the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 -September 30 <br />$ <br />0 <br />Quarter 2: October 1 -December 31 <br />$ 4;800.00 <br />Quarter 3: January 1- March 31 <br />$13,200.00 <br />Quarter 4: April 1 -June 30 <br />$12,000.00 <br />530,000.00 <br />Total Grant <br />Confirm that the <br />quarterly request add up to grant amount <br />Exhibit A <br />