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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 Meals <br />Annual Accomplishment Goal <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the <br />funded program, named above, during the 12 -month contract period. <br />2200 Persons <br />II. Number of ONLY unduplicated Santa Ana residents to be served by the funded program, named above, during the <br />12 -month contract period. <br />255 Persons <br />Program and Funding Description <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 />Community SeniorSery seeks to offer older adults and their families a variety of supportive services within their <br />diverse communities designed to enhance their overall independence, well-being, and dignity. The donation <br />based home delivered meal program assists frail, at -risk older adults, to remain in their home following the onset <br />of a chronic or acute physical and/or mental debililitating illness. Three meals are prepared and delivered to the <br />elder's home Monday through Friday. Meals can be delivered for a short time, such as following a surgery, or it <br />may be for an indefinite time supporitng an elder and helping them remain independent. The Home Delivered <br />Meal Program strives to enhance the physical and mental well being of each homebound elder. Under the <br />supervision and guidance of our Registered Dietician, all nutritional needs are addressed. The daily connections <br />with the delivery drivers and Case Managers allow other needs to be addressed as well. Case Managers work <br />directly with the clients on special problems or needs such as medical insurance, transporation, legal problems, <br />unmet medical needs, personal hygiene and homemaking needs, caregiver assistance, medication <br />management, etc. There is always a watchful eye on all recipients and many receive additional support from the <br />community agencies and service clubs that we partner with which ultimately reduces feelings of isolation and <br />loneliness. <br />Schedule of Performace <br />Estimate the number of ONLY unduplicated <br />Santa Ana residents to be served by the funded program during the 12 - <br />month contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served <br />in quarter 1 do not count them again in quarter 2) <br />Quarter 1: July 1 - September 30 <br />Persons <br />Quarter 2: October 1 - December 31 <br />125 <br />Persons <br />Quarter 3: January 1 - March 31 <br />Persons <br />Quarter 4: April 1 -June 30 <br />Persons <br />255 <br />Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 <br />$ 6,000.00 <br />Quarter 2: October 1 - December 31 <br />$ 6,000.00 <br />Quarter 3: January 1 - March 31 <br />$ 6,000.00 <br />Quarter 4: April 1 -June 30 <br />$ 6,000.00 <br />$ 24,000.00 iTotal Grant <br />Exhibit A <br />Page 1 of 1 <br />