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Exhibit A <br />City of Santa Ana <br />Scope of Work <br />Name of Organization Santa Ana Police Department <br />Name of Funded Program H.E.A R T 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 pLoqram, named above, during the 12-month contract period. <br />100 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 />100 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, Yale Navigation <br />Center, or other available homeless shelters and housing programs, as well as transportation and mental health <br />services utilizing the County PERT team members. Through a collaborative approach, officers will work the <br />entire City in areas that are Impacted 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 50 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 Schedule of Invoicing Total unduplicated Santa Ana Residents to be served. <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 E12,500. <br />00.00 <br />Quarter 2: October 1 - December 31 00.00 <br />Quarter 3: January 1 • March 31 00 <br />Quarter 4: April 1 -June 30 00.00 <br />0,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />