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CITY OF SANTA ANA Scope of Work Name of Organization Meals on Wheels Orange County Name of Funded Program Nutrition Programs and Support Services Annual Accomplishment Goal I. Total number of unduplicated Participants(Santa Ana and Non-Santa Ana participants)anticipated to be served by the funded program, named above,during the contract period,from July 1, 2026-June 30,2027. 8546 Participants 11. Number of ONLY unduplicated Santa Ana Participants to be served by the funded program, named above,during the contract period,from July 1,2026-June 30, 2027. 420 Participants Program and Fundiniz Description Ill. Description of Work-In the space below,describe the program to be funded during the 12-month contract period. What specific activities will be undertaken during the contract period? Please be concise in your response. Only the viewable space will print. For FY 26-27,Santa Ana discretionary funds not to exceed$100,000($90,300 for base services [Home Delivered Meals and Lunch Cafe Programs]and$9,700 for additional as needed services)will support the Horne Delivered Meals, Lunch Cafe,and In-Home Services programs.These funds will be used for raw food and meal supplies costs necessary to provide Home Delivered and Lunch Cafe meals, as well as costs associated with in-home services rendered to Santa Ana older adult participants from July 1,2026-June 30,2027. Home Delivered Meal Program: Participants in the HDM Program will receive three nutritious meals,5 days a week delivered to their home along with case management services. Paid and volunteer drivers will deliver meals.Eligibility and case management services will be provided by Meals on Wheels Orange County Case Managers.Participants will also have access to other services at no charge including in-home services,respite services,home safety equipment,and other resources. Lunch Cafe Program: Participants in this Program will be provided with nutritional lunches at two sites in Santa Ana-Southwest Senior Center and Santa Ana Senior Center. In-Home Services: All seniors in Santa Ana including those receiving home delivered meals may have access to in-home services including homemaking, personal care,and chore.These services are authorized by a Case Manager to qualifying individuals to enhance their independent living. Schedule of Performance Estimate the number of ONLY unduplicated Santa Ana participants to be served bythe funded program during the 12- month contract period per quarter. (Enter number of new Santa Ana Participants served each quarter. If they were served in quarter 1,do not count them again in quarter 2) Quarter 1:July 1-September 30 105 Participants Quarter 2:October 1-December 31 105 Participants Quarter 3:January 1-March 31 105 Participants 105 Participants Quarter4:April 1-June 30 420 Total unduplicated Santa Ana Participants to be served. Estimated Invoicing $25,000 Quarter 1:July 1-September 30 $25,000 Quarter 2:October 1-December 31 $25,000 Quarter 3:January 1-March 31 $25,000 Quarter4:April 1 Aune 30 $100,000 Total includingoontingency Exhibit A Page 1 of 1