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City ®f Santa Ana <br />RPP: Homeless Navigation Center <br />9) Describe your agencies policies regarding Personal and Database <br />Confidentiality. <br />V. Operator Program Budget — (15 points) <br />A. Clearly identify the costs/uses associated with each funding source identified in the <br />RFP. <br />B. Provide line item cost of services including in -kind values. <br />C. Provide estimated cost per client. <br />D. Provides funding source associated with each line item. <br />Vil. Proiect Sustainability — (10 points) <br />A. Narrative description addressing the sustainability of the project over a ten-year <br />period. <br />Vill. Required Exhibits and Attachments <br />Respondent shall complete and return the following Exhibits attached herewith: <br />• Exhibit A - Contractor's Statement <br />• Exhibit B - Additional Insured Endorsement for Commercial General Liability Policy <br />(Not required until after contractor selection) <br />• Exhibit C - Certification of Nondiscrimination <br />• Exhibit D - Non -Collusion Affidavit <br />• Exhibit E - Commitment to Enter into Memorandum of Understanding with the Santa <br />Ana WORK Center <br />Respondent shall submit the following attachments: <br />• 501 c(3) letter and evidence in good standing for each partner <br />• Three years of audited financial statements (including management letters) <br />Minimum of two (2) references associated with current homeless shelter contracts <br />Memorandums of Understanding (MOU) with Third Party Organizations (if applicable) <br />• Business Plan which includes an Operational Pro -Forma for the Shelter Operation <br />(10 years) <br />Preliminary Sources and Uses Statement <br />Organizational Chart, including key staffing for the proposed project <br />• Staff Resumes & Job Descriptions <br />• Individual.Service Plan (Draft) <br />• Management and Operations Plan (Draft) <br />Program Policies & Procedures (Draft) <br />• Good Neighbor Plan (Draft) <br />22 <br />