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City of Santa Ana <br />Scope of Work <br />Name of Organization Families Forward <br />Name of Funded Program Santa Ana Motel Voucher 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 pro ram, named above, during the 12-month contract period. <br />73 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 />I 731 Persons <br />Program and Funding Description <br />Ill. 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 18-21 homeless families - approximately 73 individuals (with <br />this amendment, an additional 2 homeless families - approximately 7 individuals) - with ESG-CV funds during <br />the time between the closure of the Link Shelter and the opening of the new Carnegie Shelter. CDBG-CV funds <br />will be used to provide those families with Case Management Services since they will not have access to these <br />types of services due to the closure of the shelter. Supportive services like case management will be offered as <br />long as families are staying at the motel. Keeping in mind the current funding amount, we anticipate each <br />family will be able to stay in a motel up to 2 months. The provision of services will be dependent upon the <br />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 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 32 Persons <br />Quarter 2: October 1 - December 31 16 Persons <br />Quarter 3: January 1 - March 31 1 18 Persons <br />Quarter 4: April 1 -June 30 171 Persons <br />73 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 $26,532.20 <br />Quarter 2: October 1 - December 31 $16,745.76 <br />Quarter 3: January 1 - March 31 $89,665.56 <br />Quarter 4: April 1 -June 30 $45.556.48 <br />$ 178,500.00 ]Total Grant <br />Exhibit A <br />Page 1 of 1 <br />