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SR-302-001 (32)~_ . City Council Report ~ ~ity of Santa Monica~ City Council Meeting: June 27, 2006 Agenda Item: -1- "~ To: Mayor and City Council From: Barbara Stinchfield Subject: Resolution Authorizing Grant Application for Senior Nutrition and Recreation Program Recommended Action It is recommended that the City Council: 1. adopt the attached resolution authorizing the submittal of a grant application to the County of Los Angeles Department of Community and Senior Services for funding for FY 2006 - 07; and 2. authorize the City Manager to negotiate and execute a contract with the County for provision of services to the elderly through the City's Senior Nutrition and Recreation Program. Executive Summary The Community and Cultural Services Department proposes to submit a grant application to the County of Los Angeles Department of Community and Senior Services for funding for FY 2006/2007. If the grant is approved, a contract with the County for provision of these services to the elderly through the City's Senior Nutrition and Recreation Program will be necessary. 1 Programs funded through Los Angeles County are the Congregate Meals Program, Home Delivered Meals Program and Telephone Reassurance Program. Revenue for the City's programs comes from this Los Angeles County grant, the Nutritional Services Incentive Program (N.S.I.P.), participant donations, Meals on Wheels West and the City's General Fund. The City is required to provide a minimum 15% local match for each program, and provisions to do are already in place. The City receives $3.20 per meal from the County and $0.54 per meal from N.S.I.P. The suggested donation from diners for the Congregate Meals Program is $1.75 per meal with an average actual donation of $1.07 per meal. For home delivered meals, the County per meal reimbursement rate is $4.24 for hot meals and $3.25 for frozen meals plus $0.60 per meal from N.S.I.P. Discussion Backqround The City of Santa Monica has sponsored the Senior Nutrition and Recreation Program for the past 28 years. Every four years, the County conducts an open competitive bid process for program service, with renewal applications submitted in following years. Fiscal year 2006/2007 is a renewal year. During FY 2005/2006, the Congregate Meals Program was funded to serve meals each weekday at four sites: Reed Park, Ken Edwards Center, the Senior Recreation Center and WISE Day Care Center, plus Saturday service at the Senior Recreation Center. During FY 2005/2006, congregate meal service resumed at Virginia Avenue Park one 2 day per week when the park re-opened in January 2006. The actual service level is approximately 2,352 meals per month. Since 1994, the City has subcontracted the Home Delivered Meals Program to Meals on Wheels West. This arrangement is a cost effective and productive method of providing this service, given the organization's experience and broader program in delivering meals to homebound seniors. During FY 2005/2006, the Home Delivered Meals Program operated seven days a week and was contracted to provide approximately 1,475 meals per month for homebound seniors in Santa Monica. During FY 2006/2007, the Home Delivered Meals Program is proposed to serve an average of 1,475 meals per month. The City is also applying for funding to operate a Telephone Reassurance Program for Home Delivered Meals Program clients. Clients are contacted to check for any questions or concerns regarding the meal program. Approximately 150 calls per month will be made to clients receiving frozen meal delivery. The City expects 102 different clients to be served through this program with a reimbursement rate of $.50 per call. This program is also subcontracted to Meals on Wheels West. Previous Council Actions On April 26, 2005, the City Council adopted Resolution #10034 (CCS) and approved Contract No. 8466 (CCS) authorizing the submittal of a grant application to the County of Los Angeles Department of Community and Senior Services and authorized the City 3 Manager to negotiate and execute a contract with the County for provision of services to the elderly through the City's Senior Nutrition and Recreation Program. Public Outreach The Senior Nutrition and Recreation Program are announced in Seascape and are detailed in the Senior Shorelines Newsletter that is prepared and mailed to Senior Recreation Center members. The Senior Shorelines Newsletter is also distributed throughout the City including the local senior service agencies and senior living facilities. BudgeUFinancial Impact Anticipated grant receipts and the program costs are included in the FY 2006-07 Budget. Prepared by: Kathy LePrevost, Community Programs Manager Approved: ::~: ~ ~^' ~-~- ~ S , Barbara S i ch el Director, C mm ~ y& Cultural Services Forwarded to Council: , 4 iont Ewell anager ee o te eso utlon o. e erenc e ontract o.