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City of Santa Ana <br />Scope of Work <br />Name of Organization Mercy House Living Centeis > - <br />Name of Funded Program The Link - Interim Emergency Shelter <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 pro ram, named above, during the 12-month contract period. <br />.1400 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 />400 Persons <br />Program and Funding Description <br />III -Description of Work- In the space below, -describe the program to be funded during the12-month-contract period <br />- <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 />Emergency Shelter will be provided to homeless adults and families with ties to the City of <br />Santa Ana at the Link - Interim Emergency Shelter location. While in the program participants <br />will have access to emergency assistance including shelter, meals, and hygiene facilities. <br />Additionally, participants receive assessment and housing navigation services as well as <br />and Housing Navigators conduct individual assessment of needs, followed by provision of <br />targeted services (Housing Plan) focused on retuming individuals to permanent housing as <br />quickly as possible. Navigators conduct VI-SPDAT assessments and enter participants in the <br />Orange County Coordinated Entry System and prioritization list, ensuring that shelter clients are <br />connected to permanent supportive and rapid rehousing opportunities in the community. <br />Shelter clients are provided assistance to obtain necessary documents, employment guidance <br />and linkages to community resources and meet weekly with their assigned Navigators. <br />ESG funding will be used to support Shelter Operations including expenses associated with <br />the use of security guards at the shelter to protect the safety of clients, staff and volunteers. <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 30 200 Persons <br />Quarter 2: October 1 - December 31 75 Persons <br />Quarter 3: January 1 - March 31 '75 Persons <br />Quarter 4: April 1 .June 30 50 Persons <br />400 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 $50.000.00 <br />Quarter 2: October 1 -December 31 $50'000,00 <br />Quarter 3: January 1 - March 31 $50,000.00 <br />Quarter 4: April 1 -June 30 $50,000.00 <br />$ 200,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />60D-100 <br />