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CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal I. Total number of clients anticipated to be served during the 12 -month contract period= 1 ,164 PERSONS II. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12 -month contract period = 1,100 PERSONS III. Description of Work - in space below, describe the program to be funded during the 12 - month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. Feedback Foundation seeks to provide nutritional meals at community sites and in homes. These two programs seek to alleviate poor nutrition among the elderly, especially prevalent among those who live on a very low income. Escalating rents, medical care costs and day -today expenses quickly erode the already limited incomes. In addition to the meals, social isolation and the need for services is addressed, all of which ultimately supports independence. Feedback's Program goals will be to enhance the physical and mental well being of the elderly population, help to prevent institutionalization or premature dependency on others allowing older adults to return to his/her home following an acute or debilitating illness, monitor client' health and functioning which facilitates immediate awareness of problems and ability to quickly assist persons in accessing appropriate community services, provide nutrition education services, provide meals on a donation basis, which helps to extend financial resources to meet other critical needs. Congregate meals provide a nutritious meal around which socialization and recreation happen naturally, home delivered meals provide a nutritious meal and respite to burdened family caregivers that are often ill themselves. Client Characteristics will be any person 60 years and above. Home delivered meals clients must also be unable or have significant difficulty securing meals and appropriate nutrition for themselves. Priority for home delivered meals will be given to low income, minority and assessment of immediate need. The grant funds will be utilized to provide part of cost of the raw food for the meals we serve daily. Schedule ofPerformance Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month contract period per quarter: Quarter 1: July 1 — September 30 291 Persons Quarter 2: October 1 — December 31 291 Persons Quarter 3: January I — March 31 291 Persons Quarter 4: April 1— June 30 291 Pons Total 1,164 Pons Invoicing Schedule Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis: Quarter 1: July 1 — September 30 $ 8,750 Quarter 2: October 1 — December 31 $ 8,750 Quarter 3: January 1 — March 31 $ 8,750 Quarter 4: April 1 — June 30 $ 8,750 Total $ 35,000 EXHIBIT A