Agmt 2010 Davis Street Family Resource Center DSFRC

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EXHIBIT A SCOPE OF WORK Term of Contract: July 1, 2010 -June 30, 2011 Agency: Davis Street Family Resource Center Address: 3081 Teagarden Street San Leandro, CA 94577 Contact Person: Rose Padilla Johnson, Executive Director Phone: 510-347-4620 Project Name: Family Support Services -Basic Needs Program PROJECT GOALS AND OBJECTIVES The Family Support Services Program will provide "Basic Needs" services to San Leandro community members. This includes emergency food and clothing and other services. The provision of emergency services to low-income people in San Leandro enables these individuals and families to move out of poverty and into self-sufficiency. MAJOR ACTIVITIES Families will receive three day's worth of groceries up to twice a month (boxes of groceries include: canned goods, produce, bread, rice and pasta, dairy, and protein items), and emergency clothing and household items. Families also have access to other services provided within DSFRC (employment, housing, childcare, counseling, and medical/dental services, etc.), and they are also provided with linkages to other services among DSFRC local, county, and state resources and partnerships. PERFORMANCE MEASURES SUBRECIPIENT SHALL, FOR THE TERM OF THE CONTRACT use evaluation tools that consist of a client intake interview, follow-up with subsequent visit(s) and re-certification, and documentation of frequency of visits. To track this grant's outcomes, Subrecipient will monitor client's housing and employment status. The performance measures are: 1. 1,250 families will be seared each month, totaling 15,000 families served within twelve (12) months. 2. 6,944 meals will be provided per month, totaling 83,328 within (12) months. This calculation is based on a 3-day supply (9 meals) per individual, estimating that the average household is comprised of 3 individuals, twice a month. 3. Forty percent (40%), or 6,000 families, who accessed the aforementioned services will demonstrate increased financial or housing stability as indicated on their intake assessment and follow up at the 4tn and 12th month re-assessment periods. 4. Forty percent (40%), or 6,000 families, will report a decrease in the risk of compromising their self- sufficiency by maintaining employment during the first month following access to our services. 5. Forty percent (40%), or 6,000 under-employed families who receive comprehensive support services, will reduce the risk of losing their jobs by maintaining employment during the first month following their crisis or use of services. -13- CDBG Agreement with DSFRC - Basic Needs Program FY10-11