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City of Santa Ana <br />Scope of Work <br />Name of Organization City of Santa Ana/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 program, named above, during the 12-month contract period. <br />160 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br />contract period. <br />160 Persons <br />Program and Funding Description <br />III. 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 homeless people and attempt to provide the person(s) with necessary <br />resources. The various resources will include lodging, transportation, and social services. Utilzing County PERT <br />team members, Officers will also make an effort to assist those with mental health conditions. Through a <br />collaborative approach, officers will work the entire city in areas that are impacted by calls for service, citizen <br />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 <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Persons <br />Persons <br />Persons <br />Persons <br />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: <br />July 1 - September 30 <br />Quarter 2: <br />October 1 - December 31 <br />Quarter 3: <br />January 1 - March 31 <br />Quarter 4: <br />April 1 -June 30 <br />$ 11,288.50 <br />$ <br />11,288.50 <br />$''11,288.50 <br />$ <br />11,288.50 <br />$ <br />45,154.00 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />