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<br />Au~-25-2003 02:42pm From- <br /> <br />"-' <br /> <br />...." <br /> <br />T-465 P.002/002 F-140 <br /> <br />611&'03 LIlS <br /> <br />:BXHmIT A <br />Scope of Work <br /> <br />. Annual Accomplishment Goal <br /> <br />L Number ofnnduplicated Santa Ana residents to be served with grant funds during the 12- <br />month contract period - i 1 fi PERSONS <br /> <br />n. Description of Work - in sp&ee below, dea:ribe tbD ptogna:a to be :I'taI&d Ouri:og the 12-month ccmtract <br />period iDc\lvli'l.. savicw III be provided, pmgmnpb, client ~1Ilics, &: how pm fi1llds will be utilized. <br />Ttle scvioes pl"OITided will be meals deli vereCl to clients 3 meals a day. for a <br />five day period. Regular or diabetic meals will be delivered as needed. Case <br />Management With. client asseBSIIleIlt as well as m::ci:tQring and resource referral. <br />PrOgram goals will be to alleviate poor nutrition, prevent premature institu,= <br />tionalization, reduce sociU isolation and help with outreach to the camn.m- <br />ity. to educate aboUt available services. <br />Client characteristic;S Will be 60+ and unable or have significant difficulty <br />securing: meals and aWtVj,n:iate nuitrition for thenise1ves. Priorityi.will be <br />given to lc;J!1 incane, m1llority am assessment of i.rmllldiate need. <br />Grant will be utilized to provide daily meals thro1:igfi client intake, assess-' <br />ment and staff delivery. Asseslll\Vi!llt and \rollitoring on-90ing assistance on a ;. <br />quarterly basis or as needed. As well as providi.ng case management for needs <br />beyond meal delivery. <br /> <br />SchedJI.le of Perf'fJr7lftlllce <br />Estimate the number ofunduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: . <br />Quarter I: July 1- September 30 79 ~ersons <br />, Quarter 2: October 1 - December 31 79 Persons <br />Quarter 3: January 1 - March 31 79 Persons <br />Quarter 4: April 1- June 30 7'3 Persons <br />Total )1 t; ...Persons <br /> <br />" <br /> <br />Invoicing Schedule <br /> <br />Estimated the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: . <br />Quarter 1: July 1 - September 30 $ 11,250 <br />Quarter 2: October 1 - December 31 $ 1 L 250 ". <br />Quarter 3: January 1 - March 31 $ 11 , '''0 <br />Quarter 4: April 1 - June 30 $ 11 .250 <br />Total 5 4.5 (Inn <br />, <br /> <br />Exhibit A <br />