Agenda Packet_2024-11-19 - Laserfiche WebLink

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Name of Organization Name of Funded Program Annual Accomplishment Goal City of Santa Ana Scope of Work City of Santa Ana Police Department H.E.A.R.T. I.Total number of unduplicated clients (Santa Ana and Non-Santa Ana Residents) anticipated to be served by thefunded proram, named above, during the 12-month contract period.I 200 Persons II.Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-monthcontract period. f 200I Persons 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. Santa Ana Police Officers will contact individuals experiencing homelessness and attem pt to provide the person(s) with necessary resources. The various resources will include lodging at the Santa Ana Navigation Center, Yale Navigation Center, or other available homeless shelters and housing programs, as well as transportation and mental health services utilizing the County PERT team members. Through a collaborative approach, officers will work the entire City in areas that are im pacted by calls for service, citizen complaints, or noticeable encampments. 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 40 Persons Quarter 2: October 1 -December 31 40 Persons Quarter 3: January 1 -March 31 60 Persons 1------....; Quarter 4: April 1 -June 30 60 Persons 1--------1 200 Total unduplicated Santa Ana Residents to be served . .______ _. Schedule of Invoicing Estimate the amount of grant funds to be requested durinq the 12-month contract period on a quarterly basis.Quarter 1: July 1 -September 30 Quarter 2: October 1 -December 31 Quarter 3: January 1 -March 31 Quarter 4: April 1 -June 30 $ $ $3,708.20 $6,885.20 $35,363.80 $35,363.8081,321.00 -Total Grant Balance Exhibit A Page 1 of 1 EXHIBIT 4 City Council 12 – 35 11/19/2024