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City of Santa Ana <br />Scope of Work <br />Name of Organization City of Santa Ana/Santa Ana Police Department <br />Name of Funded Program H.E.A.R.T. <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 />2-001 parsons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period. <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 />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 or mental health services utilizing the County PERT team <br />members. Through a collaborative approach, officers will work the entire City in areas that are impacted <br />by calls for service, citizen complaints, or noticeable encampments. <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 b0 Persons <br />Quarter 2: October 1 - December 31 50 Persons <br />Quarter 3: January 1 - March 31 50 Persons <br />Quarter 4: April 1 -June 30 50 Persons <br />200 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 $12970.00 <br />Quarter 2: October 1 - December 31 $12970.00 <br />Quarter 3: January 1 - March 31 $12,970.00 <br />Quarter 4: April 1 -June 30 $20,924,00 <br />$59,834,00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />