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CITY OF SANA ANA <br />EMERGENCY SHELTER GRANT <br />Scope of Work <br />Annual Accomplishment Goal <br />I. Total number of clients anticipated to be served during 12-month contract <br />period= 840 _ PERSONS (Santa Ana only) <br />11. Number of unduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period = 672 PERSONS 80% Santa Ana clients <br />111. Description of Work - in space below, describe the program to be funded during the 12- <br />month contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />Rent to be paid to the California National Guard .for the use <br />of the Armory to house homeless individuals during the <br />Cold weather Shelter months of December 1, 2004 thru March31,2005. <br />Shelter runs 120 days. <br />,Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter l: July 1 — September 30 Persons <br />Ouarter 2: October 1 — December 31 68 Persons <br />Quarter 3: January 1 — March 31 604 Persons <br />Quarter 4: April 1 —June 30 Persons <br />Total 672 Persons <br />lnvoiriU Schedule <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter 1: July 1 — September 30 $ <br />Ouarter 2: October 1 — December 31 $ 4 , 000.00 <br />Quarter 3: January 1 — March 31 $ 12 , 0 0 0 . 0 <br />Quarter 4: April 1 — June 30 $ . <br />Total $ 16 ; 000.00 <br />EXHIBIT A <br />60 39tld Tldd 30 1N30NIA 1S GT9988ZPTZT 0T:bT b00Z/T0/60 <br />