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EXHIBIT "A" <br /> SCOPE OF SERVICES <br /> Redwood City/North Fair Oaks AOD Abuse Prevention Partnership <br /> 2011-2012 Budget Deliverables Worksheet <br /> Name of Contractor: Peninsula Conflict Resolution Center <br /> Funding Amount: $37,000 <br /> . .. _ . , _ <br /> r. , .. <br /> ' RROJECT TpTAL $37,000, �. <br /> ' '; _ . . ' <br /> .. � <br /> Budget Deliverables & Milestones <br /> P/ease be specific, including projected timelines, #'s served, # of trainings delivered, <br /> eta � <br /> • Faci/itate Monthly Prevention Partnership Meetings <br /> a. Agenda deve/opment, logistical coordination, notes and next steps <br /> • Facilitate 46 Community Meetings/gatherings/events <br /> a. Provide coordination, planning, facilitation, follow-up, and logistics <br /> for community engagement events at least once a Quarter <br /> • Facilitate connection between PCRC resources, specifically but not <br /> limited to Family Engagement staff and Pacific Islander Community. <br /> • Ensure ongoing communication with contracted and non-contracted <br /> partners with monthly in person or phone conversations <br /> • Provide 1-21on1 meetings wifh each individual contracted partner <br /> identifying milestones, solidifying contract agreements and <br /> conducting year end reviews <br /> • Ensure appropriate County reporting and data col/ection <br /> requirements are met including but not limited to attending monthly <br /> Provider meetings, entering and maintaining Prevention Partnership <br /> monthl CaIOMS records, Quarterl Re orts and Annual Re orts. <br /> • Work with stafi at John W. Gardner Center to identify indictors, <br /> develop and implement evaluation p/an for tracking success and <br /> impact. <br /> • Document efforts of Prevention Partnership during grant year to track <br /> indicators. <br /> • Work collaboratively with RC 2020 Executive Director in update <br /> RWC2020 website and messaging and marketing materials by <br /> December 2011. <br /> Agreement over $10K 10 <br /> City Attorney Approved Version 012611 <br />