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<br />,5".IBø-/'l <br /> <br />EXHIBIT A <br /> <br />CITY OF REDWOOD CITY <br />ELLIPSE - PENINSULA AIDS SERVICES <br />FISCAL YEAR 2005/2006 <br /> <br />CONTRACT OBJECTIVES <br /> <br />Quantifiable Goals to be Provided With Re uested Funds <br />Provide case management and support services for 20 <br />households in RWC in FY 05-06 <br />Provide 16 households weekly grocery bags totaling 1,700 <br />ba s avera in 25 ounds each in FY 05-06. <br />Contact all Redwood City households (up to 20) monthly to <br />check in to see if further assistance is needed <br />Provide 8-10 households with up to $700 emergency financial <br />assistance for rent and utility bills for FY 05-06 (budgeted @ <br />$5,000) resulting in zero Ellipse clients losing their leases in <br />FY 05-06. <br /> <br />Performance Indicators <br /># from RWC receiving case <br />mana ement er case files <br />Record number of bags supplied <br />to RWC clients <br />Keep records of all contacts made <br />inRWC <br />Track for reporting the funds <br />disbursed <br /> <br /># of Unduplicated RWC Residents/Households to be Assisted (Only programs serving <br />individuals may report individuals. All others should report households. Count only once <br />even if bein rovided more than one service <br />20 Households (some households include 2 clients, most are the client and uninfected family <br />members. <br /> <br />r- <br />