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City of Santa Ana <br />Scope of Work <br />Name of Organization <br />Name of Funded Program Home Delivered and Lunch Cafe Programs <br />Annual Accomplishment 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 6-month contract period. <br />4,250 Participants <br />Ii. Number of ONLY undU licated Santa Ana Participants to be served by the funded program, named above, during the <br />6-month contract period. <br />386 Participants <br />Program and Fpndlna Description <br />Ill. Description of Work - In the space below, describe the program to be funded during the 6-month contract period. <br />What specific activities will be undertaken during the contract period. Please be concise In your response. Onlythe <br />viewable space will print. <br />For the first 6 months in FY 22-23, Santa Ana discretionary funds in an amount not to exceed $50,000 ($45,150- <br />Home Delivered Meals and Lunch Cafe Programs and $4,850-As-Need contingency) wl11 be utilized to help fund the <br />raw food costs of home delivered and Lunch Cafe/Grab & Go meals to Santa Ana older adult participants from July <br />1, 2022 - December 31, 2022. The two programs below will <br />Home Delivered Meal Program: <br />Participants in the HDM Program will receive a total of 3 nutritious meals, 5 days a week delivered to their home <br />along with case management services. Meals will be delivered by paid and volunteer drivers. Eligibility and case <br />management services will be provided by Meals on Wheels Orange County Case Managers. Participants will also <br />have access to other services at no charge Including in -home services, respite services, home safety equipment, and <br />other resources. <br />Lunch Cafe (Grab & Go) Program: <br />Participants In this Program will be provided with nutritional lunches at 2 sites In Santa Ana - Southwest Senior <br />Center and Santa Ana Senior Center. <br />Additional as -needed meals: <br />During the course of the year, the city conducts programs/services that may require additional meals to be <br />provided that are beyond the scope of the programs listed above. In such instances, the City will request a quote <br />from the Community SeniorSery (dba Meals on Wheels Orange County) for the additional cost and use contingency <br />funds included in the total agreement amount. <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the 6- <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 2001 Participants <br />Quarter 2: October 1- December 31 185 Participants <br />385 Total unduplicated Santa Ana Participants to be served. <br />Schedule of Invoicing <br />Estimated frequency and amounts <br />Quarter 1: July 1- Septembar 30 <br />Quarter 2: October 1. - December 31 <br />$ 25,000.0D <br />$ 25,000.00 <br />$ 50,000.00 ITotal including contingency <br />Exhibit A <br />Page 1 of 1 <br />