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i =M11 11151 <br />City of Santa Ana <br />Scope of Work <br />Name of Organization Meals on Wheels Orange County <br />Name of Funded Program Home Delivered and Lunch Cafe/Grab & Go Meals Programs <br />Annual Accomplishment Goal <br />L Total number of unduplicated Participants (Santa Ana and Non -Santa Ana participants) anticipated to he served by <br />the funded program, named above, during the 12-month contract period. <br />8,500 Participants <br />II. Number of ONLY unduplicated Santa Ana Participants to be served by the funded program, named above, during <br />the 12-month contract period. <br />700 Participants <br />Program and Funding Dcscri tp ion <br />For Fiscal Year 21-22, Santa Ana discretionary funds in the amount of $90,290 will be utili2ed to help fund the raw <br />food costs of hone delivered and Lunch Cafe/Grab & Go meals to Santa Ana older adult participants from July 1, <br />9(01- June 30, 2W22 <br />Horne Delivered Meal Program: <br />Participants in the HDM Program will receive a total of 3 nutritious meals, 5 days a week delivered to their home <br />along, with case management services. Meals will be delivered by paid and volunteer drivers. Eligibility and case <br />management services will be provided by Meals on Wheels Orange County Case Managers. Participants will also <br />have access to other services at no charge including in -home services, respite services, home safety equipment, <br />and other resources. <br />Lunch Cafe (Grab & Go) Program: <br />Participants in this program will be provided with nutritional lunches at 2 sites in Santa Ana - Southwest Senior <br />Center and Santa Ana Senior Center. <br />Schedule of Performance <br />Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the 12- <br />month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they were <br />served in quarter 1 do not count them again in quarter 2) <br />Quarter 1! July 1 - September 30 4001 Participants <br />Quarter 2: October 1- December 31 1 1501 Participants <br />Quarter 3! January 1 - March 31 100 Participants <br />Quarter 4: April 1 -June 30 50 Participants <br />700 Total unduplicated Santa Ana Participants to be served. <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 -June 30 <br />during the 12-month contract period on a quarterly basis. <br />22S/2.S 0 <br />22572.S <br />22S/2.S <br />22572.S <br />90,290.00 IotalGrant <br />City Council 19 — 13 6/15/2021 <br />