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City of Santa Ana <br />Scope of Work <br />Name of Organization Community SeniorServ <br />Name of Funded Program Home Delivered and Congregate Meals Program <br />Annual Accomplishment Goal <br />1. 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 />11,569 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 />1 T25 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 />viewapie space wui <br />Congregate Meals: <br />Participants in the Senior Lunch Program will be provided a daily (Monday-Friday) hot nutritional lunch at 3 <br />nutrition sites in Santa Ana. <br />Locations: <br />Southwest Senior Center <br />Santa Ana Senior Center <br />Vietnamese Community Center <br />Participants will also be part of nutrition education on various senior health topics every quarter by our <br />Dietician. <br />Home Delivered Meals: <br />Participants in the Home Delivered Meals program will recieve 3 meals per day 5 days per week and case <br />management services. Meals will be delivered by paid and volunteer drivers. Eligibility and case managment <br />services will be provided by CSS Case Managers. Participants will also have access to other services at no <br />charge including in-home services, respite services, home safety equipment, and other resources. <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 30 820 Persons <br />Quarter 2: October 1 - December 31 100, Persons <br />Quarter 3: January 1 - March 31 100 Persons <br />Quarter 4: April 1 -June 30 105 Persons <br />1125 Total unduplicated Santa Ana Residents to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. <br />Quarter 1: July 1 - September 30 $ 1500000 <br />; <br />Quarter 2: October 1 - December 31 $ 15,000.00< <br />Quarter 3: January 1 - March 31 $ 15,000.00 <br />Quarter 4: April 1 -June 30 $, 15,000.00 <br />$ 60,000.00 Total Grant <br />Exhibit A <br />Page 1 of 1 <br />Exhibit 1 <br />25G-19