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City of Santa Ana <br />Scope of Work <br />Name of Organization Fainllies Forward <br />Name of Funded Program Santa Ana Mcitel Vcuchar Program <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 ro ram, named above, during the 12-month contract period, <br />17 Persons <br />11, Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period, <br />17 Persons <br />Program and Funding description <br />111. 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 />Families Forward will provide Motel Vouchers to 4.5 homeless families - approximately 17 Indlvid uals - with <br />ESG-CV funds during the time between the closure of the Link Shelter and the opening of the new Carnegie <br />Shelter, CDBG-CV funds will be used to provide those families with Case Management Services since they will <br />not have access to these types of services due to the closure of the shelter, Supportive services like case <br />management will be offered as long as families are staying at the motel Keeping In mind the current funding <br />amount, we anticipate each family will be able to stay in a rnotel up to 2 months. The provision of services will <br />be dependent upon the availability of grant funding. <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 par 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 7 Persons <br />Quarter 2: October 1 - December 31 10 Persons <br />Quarter 3: January 1 • March 31 „0 Persons <br />Quarter 4: April 1 dune 30 0 Persons <br />Schedule of Invoicing 17 Total unduplioated Santa Ana Residents to be served, <br />Estimate the amount of grant funds to be requested durinn the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $.12;600,00 <br />Quarter 2: October 1 - December 31 W t00.00`. <br />Quarter 3: January 1 - March 31 $0,00- <br />Quarter 4: April 1 -June 30 $0,00- <br />225,000.00 Total Grant <br />Cxhibit A <br />Page 1 of 1 <br />