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City of Santa Ana <br />Scope of Work <br />Name of Organization Community SeniorSery <br />Name of Funded Program <br />Annual Accomplishment Goal Home Delivered Meals Program <br />I. Total number of unduplicated clients (Santa Ana and Non -Santa Ana Residents) anticipated to be served by the <br />funded ro ram, named above, during the 12 -month contract period. <br />1,910 Persons <br />II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12 -month <br />contract eriod. <br />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 />Santa Ana CDBG funds will be utilized to help fund the raw food costs of providing home delivered meals to <br />Santa Ana older adult participants. Participants will receive 3 meals per day 5 days per week during the <br />2009/10 fiscal year. Additionally, clients will receive case management services and other ancillary services <br />when needed (personal care, homemaking, chore, home safety checks, and community referrals). Each client <br />will be assessed quarterly by their assigned case manager/case worker. <br />Schedule of Performance <br />Estimate the number of unduplicated Santa Ana residents to be served by the funded program during the 12 -month <br />contract period per quarter. (Enter number of new Santa Ana clients served each quarter. If they were served in <br />quarter 1 do not count them again in quarter 2 <br />Quarter 1: July 1 - September 30 160 Persons <br />Quarter 2: October 1 - December 31 20 Persons <br />Quarter 3: January 1 - March 31 20 Persons <br />Quarter 4: April 1 -June 30 20 Persons <br />Schedule of Invoicing 220 Total unduplicated Santa Ana Residents to be served. <br />Estimate the amount of grant funds to be requested durinq the 12 -month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 a24,OOO.00 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />Total Grant <br />Exhibit A <br />Page 1 of 1 <br />