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City of Santa Ana <br />Scope of Work <br />Name of Organization Community SeniorSery <br />Name of Funded Program Home Delivered and Congregate Meals Program <br />Annual Accorn Ig ishment Goal <br />I. Total number of unduplicated Participants (Santa Ana and Non -Santa Ana participants) anticipated to be served by <br />the funded program, named above, during the 12-month contract period. <br />5,500 Participants <br />II, Number of ONLY unduplicated San An Participants to be served by the funded program, named above, during <br />the 12-month contract pedcd <br />750 Participants <br />Program and Funding Descrimion <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 />For Fiscal Year 19-20, Santa Ana discretionary funds in the amount of $50,290 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, Eligibility 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 iElTotal <br />Quarter 1: July 1 - September 30 ParticipantsQuarter 2: October 1 - December 31 Participants <br />Quarter 3: January 1 - March 31 Participants <br />Quarter 4: April 1 -June 30 Participants <br />Schedule of Invoicing unduplicated Santa Ana Participants to be served. <br />Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 -September 30 $ 22,572.50 <br />Quarter 2: October 1 - December 31 $ 22,572.50 <br />Quarter 3: January 1 - March 31 $ 22,572.50 <br />Quarter 4: April 1 -June 30 $ 22,572.50 <br />$ 90,290A0 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />