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EXHIBIT 1 <br />City of Santa Ana <br />Scope of Work <br />Name of Organization Community SeniorSery <br />Name of Funded Program Home Delivered and '----gate Meals Program <br />Annual Accomplishment Goal <br />I. Total number of unduplicated Participants (Santa Ana and Nan -Santa Ana participants) anticipated to be served by <br />the funded program, named above, during the 12-month contract period. <br />8,500 Participants <br />It. Number of ONLY unduplicated Santa Ana Participants to be served by the funded program, named above, during <br />the 12-month contract period. <br />750 Participants <br />Program and Funding Description <br />III. Description of Work - In the space below, describe the program to be funded during the 12-manth 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 />For Fiscal Year 19-20, Santa Ana discretionary funds in the amount of $90,290 will be utilized to help fund the <br />raw food costs of meals on wheels and congregate lunch meals to Santa Ana older adult participants from July 1, <br />2019-June 30, 2020. <br />Home Delivered Meal Program: <br />Participants in the Home Delivered Meals program will receive a total of 3 nutritious meals daily for 5 days a <br />week delivered to their home and case management services. Meals will be delivered by paid and volunteer <br />drivers. Efigibility and case mangement services will be provided by CSS Case Managers. Participants will also <br />have access to other services at no charge including in -home services, respite services, home safety equipment, <br />and other resources. <br />Congregate Lunch Program: <br />Participants in the Congregate Lunch program will be provided with a nutritional lunch five days a week at 2 sites <br />in Santa Ana: <br />Southwest Senior Center <br />Santa Ana Senior Center <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they were <br />served in quarter 1 do not count them again in quarter 2 <br />Quarter 1: July 1 - September 30 450 Participants <br />Quarter 2: October i - December 31 150 Participants <br />Quarter 3: January 1 - March 31 100 Participants <br />Quarter 4: April 1 -June 30 50 Participants <br />750 Schedule of Invoicing Total unduplicated Santa Ana Participants to be served. <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 ES202.,572.50 <br />572.50 <br />Quarter 2: October 1 - December 31 57250 <br />Quarter 3: January 1 - March 31 572.50 <br />Quarter 4: April 1 -June 30 <br />290.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />25A-12 <br />