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Item 19 - Amendment to FY 2021-2022 MOU with SAPD & ESG Subrecipient Agreement with 2-1-1 OC
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Item 19 - Amendment to FY 2021-2022 MOU with SAPD & ESG Subrecipient Agreement with 2-1-1 OC
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8/16/2023 11:04:32 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
19
Date
3/15/2022
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Name of Organization Name of Funded Program Annual Accom plishment Goal <br />City of Santa Ana 2021 -2022 Scope of Work City of Santa Ana/Santa Ana Police Department H.E.A.R.T <br />I.Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by thefunded proram, named abo ve, during the 12-month contract period. <br />I 250 Persons <br />II.Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-monthcontract eriod. <br />250 Persons '---___;_� <br />Program and Funding Description Ill. Description of Work -In the space below, describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period. Please be concise in your response. Only the viewable space will print. <br />Santa Ana Police Officers will contact individuals experiencing homelessness and atte mpt to provide the person(s) with necessary resources. The various resources will include lodging at the Link or Courtyard homeless shelters, transportation and social or mental health services utilizing the County PERT team members. Through a collaborative approach, officers will work the entire City in areas that are impacted by calls for service, citizen complaints, or noticeable encampments. <br />Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12-month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in quarter 1 do not count them again in quarter 2.,_) _____ _ Quarter 1: July 1 -September 30 75 Persons Quarter 2: October 1 -December 31 50 Persons 1-----___;_...;;..i Quarter 3: January 1 -March 31 75 Persons 1-----___;_...;;..i Quarter 4: April 1 -June 30 50 Persons 1--------l <br />Schedule of Invoicing Estimate the amount of grant funds to be req Quarter 1: July 1 -September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30 <br />250 Total unduplicated Santa Ana Residents to be served. ,__ ____ __, <br />uested durinq the 12-month contract period on a quarterly basis. <br />$21,441.00 <br />$21,441.00 <br />$21,441.00 <br />$21,441.00 <br />$ 85,764.00 Total Grant <br />Exhibit A Page 1 of 1 <br />EXHIBIT 2
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