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City of Santa Ana <br /> Scope of Work <br /> Name of Organization Community SeniorServ <br /> Name of Funded Program Meals On Wheels AND Senior Lunch Program <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 ro ram, named above, during the 12-month contract period. <br /> 11,100 Persons <br /> II. Number of unduplicated Santa Ana residents expected to be served by the funded program during the 12-month <br /> contract period. <br /> 960 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 meals on wheels and congregate lunch <br /> meals to Santa Ana older adult participants. <br /> Participants in the Meals on Wheels program will receive 3 meals per day 5 days per week during the 2010/11 <br /> fiscal year. Additionally, clients will receive case management services and other ancillary services when <br /> needed (personal care, homemaking, chore, home safety checks, and community referrals). Each client will be <br /> assessed quarterly by their assigned case manager/case worker. <br /> Participants in the Senior Lunch program's will be provided a daily (Monday-Friday) lunch program at 3 <br /> nutrition sites in Santa Ana. <br /> Locations: <br /> Southwest Senior Center <br /> Santa Ana Senior Center <br /> Vietnamese Community Center <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 30 700 Persons <br /> Quarter 2: October 1 -December 31 90 Persons <br /> Quarter 3: January 1 -March 31 90 Persons <br /> Quarter 4: April 1 -June 30 80 Persons <br /> 960 Total unduplicated Santa Ana Residents to be served. <br /> Schedule of Invoicing <br /> Estimate the amount of grant funds to be requested durin the 12-month contract period on a quarterly basis. <br /> <br /> Quarter 1: July 1 -September 30 $ 42,340.00 <br /> <br /> Quarter 2: October 1 -December 31 $ 5,394.00 <br /> <br /> Quarter 3: January 1 -March 31 $ 5,394.00 <br /> <br /> Quarter 4: April 1 -June 30 $ 5,372.00 <br /> $ 58,500.00 Total Grant <br /> Exhibit A <br /> Page 1 of 1 <br /> 25L-19 <br /> <br />