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City of Santa Ma <br /> Scope of Work <br /> Name of Organization City of Santa Ana Police Department <br /> Name of Funded Program H.E.A,R.T. <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 .roaram, named above, during the 12-month contract period. <br /> 80 Persons <br /> II. Number of unduplicated Santa Ma residents expected to be served by the funded program during the 12-month <br /> contract .eriod, <br /> 60 Persons <br /> Program and Funding Description <br /> ID. 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 welt 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 40 Persons <br /> Quarter 2:October 1 -December 31 40 Persons <br /> Quarter 3:January 1 -March 31 40 Persons <br /> Quarter 4:April 1 -June 30 40 Persons <br /> 180 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 $11,549.25 <br /> Quarter 2: October 1 -December 31 $11,549.25 <br /> Quarter 3:January 1 -March 31 $11,549.25 <br /> Quarter 4:April 1 -June 30 $11,649.26 <br /> $ 46,197.00 Total Grant <br /> Exhibit A <br />