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City of Santa Ana <br />RFP: Homeless Navigation Gentei- <br />9) Describe your agencies policies regarding Personal and Database <br />Confidentiality. <br />V, Operator Proaram Budget —0 5 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 fine item. <br />vil, Proiect Sustainability — (19_�ints <br />A. Narrative description addressing the sustainability of the project over a ten-year <br />period, <br />Mill, Required Exhibits and Attachments <br />Respondent shall complete and return the following Exhibits attached herewith: <br />0 Exhibit A - Contractor's Statement <br />0 Exhibit B - Additional Insured Endorsement for Commercial General Liability Policy <br />(Not required until after contractor selection) <br />0 Exhibit C - Certification of Nondiscrimination <br />0 Exhibit D - Non -Collusion Affidavit <br />e 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 />Managernent and Operations Plan (Draft) <br />Program Policies & Procedures (Draft) <br />Good Neighbor Plan (Draft) <br />22 <br />