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<br />Project Name: I Recreation Opportunities - Recreation Link <br />Description: I IIDIS Project #: 15 IUOG Code: ICA63276 SAN LEANDRO <br />Financial assistance to children/youthof low-income families for recreational opportunities/summer activities in theCity's <br />recreation programs, Including before/after school care. Low-Income children/teens will have an opportunity to <br />participate in various recreational programs such as drama camp, swimming lessons, soccer, day camp and before/after <br />school programs - eg, Pre-schoolers will develop social skills, independence, and high self-esteem in a safe and <br />':ImnnrtiVf> f>nvirnnm"nt~ <br />Location: I <br />Community-wide <br /> <br />Select one: <br /> <br />I Public ~ervic=-s <br /> <br />~ <br /> <br />Explanation: <br />OBJECTIVE & OUTCOME CATEGORIES: Enhance Suitable Living <br />Environment through Availability/Accessibility <br /> <br />Expected Completion Date: <br />6/30/2007 <br /> <br />National Objective Codes: <br /> <br />-~ <br /> <br />ILMC <br /> <br />o Help the Homeless <br />o Help Persons with HIV/AIDS <br />o Help Persons with Disabilities <br />[] Address Public Housing Needs <br /> <br />1 Improve the ~ervices for low/modincol"lle persons <br /> <br />(~ <br />.~ <br />_.~ <br /> <br />2 <br /> <br />.' ... <br /> <br />3 l--~~ <br /> <br />~-~ ... . .' ..... <br /> <br />90 <br /> <br />l:"" <br /> <br />I ~ Proposed <br />Underway <br /> <br />Complete <br /> <br />__~ Proposed <br /> <br />Underway <br />Complete <br /> <br />.. _~ Proposed <br /> <br />Underway <br />Complete <br /> <br />Performance Measure <br />90 low-income children/teens will <br />participate in various recreation <br /> <br />1i~ <br />~ ~ <br />-.c <br />I en <br />i= <br />Ii <br /> <br />01 People <br /> <br />Accompl. Type: <br /> <br />Accompl. Type: <br /> <br />Pro Dosed Outcome <br />Ava liability/Accessibility <br /> <br />05 Public Services (General) 570.201(e) <br /> <br />.. <br /> <br />Matrix Codes <br />-. ._~. <br /> <br />Matrix Codes <br /> <br />... CD6G ~ Proposed Amt. <br />-------.. <br />l. Actual Amount <br />~ Fund Source: I... ProDosed Amt. <br />.--- Actual Amount <br />E <br />~ Accompl. Type: ~ Proposed Units <br />I f----~ Actual Units <br />Accompl. Type: I'" Proposed Units <br /> ...- ...- Actual Units <br />N CDBG ~ Proposed Amt. <br />l. Actual Amount <br />~ Fund Source: L~ Pro Dosed Amt. <br />E Actual Amount <br />~ AccomPI~'2ype:_L~ Proposed Units <br />1 Actual Units <br />Accompl. Type: I... Proposed Units <br /> --... Actual Units <br /> <br />Proposed <br />Underway <br />Complete <br />Proposed <br />Underway <br />Complete <br />Proposed <br />Underway <br />Complete <br />Actual Outcome <br /> <br />Accompl. Type: <br /> <br />Accompl. Type: <br /> <br />I... <br /> <br />Accompl. Type: <br />f----~-- <br /> <br />I... <br /> <br />~ Matrix Codes ~_~_ <br />1 ... I Matrix Codes <br />........~~ <br />I ... 1 Matrix Codes <br />, . ~ ._~ <br /> <br />.._~ <br />~_~2J <br />I'" <br /> <br />. ... .. <br /> <br />$35,000 <br />$35,000 <br /> <br />Fund Source: I... Proposed Amt. <br />Actual Amount <br /> <br />~_und Source: ~ Proposed Amt. <br />Actual Amount <br /> <br />Accompl. Type: I'" Proposed Units <br />-~-- Actual Units <br /> <br />Accompl. Type:~J:"" Proposed Units <br />111111111111111' Actual Units <br /> <br />-I." Fund SOurce: I... Proposed Amt. <br />I""''''''''dt Actual Amount <br /> <br />I.,.if' Fund Source: I... Proposed Amt. <br />Actual Amount <br /> <br />$20,73B <br />$20,736 <br /> <br />Accompl. Type: I... <br /> <br />Proposed Units <br />Actual Units <br /> <br />Proposed Units <br />Actual Units <br /> <br />Accompl. Type: <br /> <br />I... <br /> <br />Action Plan - FY2006-07 <br />City a/San Leandro <br />Page 22 <br />