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05/26/2005 16:44 FAX 7142201374 FEEDBACKFOUNDATION <br />N. Description of Work - in space below, describe the program to be funded during the 12 - <br />month contract period including, services to be provided, program goals, client <br />characteristics, & how grant funds will be utilized. <br />Congregate Meal Program <br />Purpose 6 Need - The Congregate Meal program addresses the need for older adults to have a nutritional meal. <br />However, the program Is always more than just a meal. Many Isolated older adults have the opportunity, through this <br />program, to socialize, access other services, and enjoy the company of their peers, in a safe and friendly environment. <br />For some, this is the only social¢atlon they eltperience during the day. A donation is suggested, but no ane is ever turned <br />away due to an inability to donate. Goal - Feedback Foundation proposes to serve 890 unduplicated Santa Ana seniors <br />during 2005116. Feedback Foundation anticipates serving 37,0110 meals at the Santa Ana congregate sitea which include; <br />Santa Ana Senior Center, Southwest Senior Center, and the Vietnamese Community Center. <br />Homebound Meal Program <br />Purpose & Need -The donation based home delivered meals program assists frail, at -risk older adults to remain in their <br />home following the on -set of a chronic or acute physical and/or mentally debilitating illness. Three meals are prepared <br />and dellvered Monday through Friday. Uhler supervision and guidance of our Registered Dietician, all nutrition needs are <br />addressed. The daily connection with the delivery driven and case managers allow other needs to be addressed as well, <br />There is a watchful eye on all recipients and many receive additional support from community agencies and service clubs. <br />This too, decreases feelings of isolation and loneliness. Goal - Feedback Foundation projects to serve 410 unduplicated <br />homebound older adults and other services in 2006/08, Feedback Foundation anticipates Serving 210,000 meals to <br />Santa Ana seniors during 2005/2006. <br />All grant funds will be utilized strictly rw raw food. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12 -month <br />contract period per quarter: <br />Quarter 1: July 1 — September 30 <br />Quarter 2: October I —December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoiclne Schedule <br />%.� Persons <br />Persons <br />Persons <br />y ;' Persons <br />Total I -k On Persons <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter 1: July 1 — September 30 $ 1K V <br />Quarter 2: October 1 — December 31 $ It <br />Quarter 3: January 1 — March 31 $ 11 .. ti1 <br />Quarter 4: April 1 — June 30 $ li <br />Total S y yj orl _ <br />EXHIBIT A <br />