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City of Santa Ana CDBG Scope of Work <br />Program Year 2016 -17 (July 1, 2016 - June 30, 2017) <br />Name of Organization Community SerniorSery <br />Name of Funded Prograr Home Delivered and Congregate Meals Program <br />Annual Accomplishment Goal <br />Unduplicated Participants antici ated to be served during the 12 -month contract erlod. <br />875 TOTAL 875 Santa Ana Participants 100% 875 Low Income Participants I 100% <br />Program and Funding Description <br />Funds will be utilized to help fund the raw food costs of meals and wheels and congregate lunch meals to Santa Ana <br />older adult participants. <br />Home Delivered Meal Progam: <br />Participants in the Home Delivered Meals program will receive nutritious meals delivered to their home and case <br />management services. Meals will be delivered by paid and volunteer drivers. Elgibility and case management <br />services will be provided by CSS Case Managers. Participants will also have access to other services at no charge <br />including in -home services, respite services, home safety equipment, and other resources. <br />Congregate lunch program: <br />Participants in the Congregate lunch program will be provided with a nutritional lunch at 3 sites in Santa <br />Ana: Southwest Senior Center <br />Santa Ana Senior Center <br />Vietnamese Community Center <br />Schedule of Performance <br />Unduplicated <br />Participants <br />Quarter 1: JUL 1 - SEP 30 4875 <br />Quarter 2: OCT 1 - DEC 31 <br />Quarter 3: JAN 1 - MAR 31 <br />Quarter 4: APR 1 - JUN 30 <br />Estimated <br />Invoicing <br />$18,822.50 <br />$18,822.50 <br />$18,822.50 <br />$18,822.50 <br />$75,290.00 <br />Exhibit A <br />Page 1 of 1 <br />