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i I <br /> <br /> EXHIBIT B <br /> <br /> ELLIPSE Peninsula AIDS Services <br /> Case Management and Support Services <br /> <br /> FISCAL YEAR 2003~2004 <br /> <br /> GOALS # OF/ COMPLETION <br /> HOUSEHOLDS DATE <br /> ASSISTED <br /> Primary Quantitative Contract Goals~ <br /> <br />Provide case management to Iow to moderately 10 Households 6/30/04 <br />Iow income households, <br /> <br /> Other Secondary Collaborative Actions Outreach and <br /> Emphasis to be Conducted <br /> <br />Provide referrals to other agencies for services 8 Households 4/30/04 <br />that ELLIPSE does not offer. <br />Contact at least 10 households and clients at 10 Households 4/30/04 <br />least one time per month. <br />Provide emotional support. 8 Households 4/30/04 <br />Provide food services. 8 Households 4/30/2004 <br />Utilize 50 volunteer hours. 4/30/2004 <br /> <br /> 1 Primary Quantitative Contract Goals are the number of households/persons you <br /> will assist under this contract. Contract performance will be measured by these <br /> quantitative goals. <br /> <br /> 9/11/03 12 <br /> <br /> <br />