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<br />Project Name: IServices for Soecial Needs Pooulation - Project Literacv <br />Description: I IIDIS Project #: 13 lUOG Code: ICA63276 SAN LEANDRO <br />Educational literacy program's goal is to increase literacy for at-risk and iliiterate population. Program provides free <br />literacy support services & community outreach to the functionaliy iliiterate population--i.e., provides tutoring, a <br />Computer Lab, and the Families for Literacy program. Low/mod-income individuals gain literacy skilis to apply in sociai, <br />educational, empioyment, and community settings, thereby increasing their independence and self sufficiency. <br /> <br />Location: <br />Community-wide <br /> <br />....' > <br /> <br />Select one: <br /> <br />--cc <br /> <br />PrIoritvNeed Category <br />. . -... ...-- ... <br />~blic Service:._ .__~ <br /> <br />G <br /> <br />Explanation: <br />Addresses community development needs priority by serving <br />"limited clientele". <br /> <br />Expected Completion Date: <br />6/30/2008 <br />Objective Category <br />o Decent Housing <br />@ Suitable Uving Environment <br />o Economic Opportunity <br /> <br />............... . ....... <br /> <br />Specific ObjectiVes <br /> <br />.... <br /> ... <br /> ...~ <br />- - - -3 <br /> <br />.'. <br /> <br />Outcome Categories <br />o Availability/Accessibility <br /> <br />o Affordability <br /> <br />o Sustainability <br /> <br />11 Improve the services for low/mod income persons <br /> <br />i Improve economic opportunities for low-income persons_ ... <br /> <br />III <br />.... <br />_ r:: <br />QI QI <br />> E <br />~.r:: <br />t~ <br />QI Q, <br />'0' E <br />... 0 <br />a. IJ <br />IJ <br /><( <br /> <br />... Proposed <br />-~ Underway <br />Tutor 150 students <br /> <br />01 People <br /> <br />3'--- <br /> <br />. <br /> <br />150 <br /> <br />......... <br /> <br />Complete <br /> <br />Proposed <br /> <br />Underway <br /> <br />Complete <br /> <br />Proposed <br /> <br />Underway <br /> <br />Complete <br /> <br />Performance Measure <br />Public Service: 150 students wili access <br />19,000 volunteer tutor hrs. <br /> <br />I... Proposed <br /> <br />Underway <br /> <br />Complete <br /> <br />... Proposed <br /> <br />Underway <br /> <br />Complete <br /> <br />Accompl. Type: '... Proposed <br />.- ------ Underway <br /> <br />Complete <br /> <br />Actual Outcome <br /> <br />01 People <br /> <br />I... <br /> <br />Recruit & train tutors <br />Accompl. Type: ' ... <br />------------. ._-~ <br /> <br />ProDosed Outcome <br />Availability/Accessibility <br /> <br />! 05 Public Services (Gen_eral)~70.20He) ....... ___ <br />1 Matrix Codes <br />, .uu__ <br /> <br />--.- - <br /> <br />--- .-- <br /> <br />l Matrix Codes_ <br /> <br />CDBG <br /> <br />01 People I'" Proposed Units <br />-- ----~ Actual Units <br /> <br />Accompl. Type: ... Proposed Units <br />Actual Units <br /> <br />N CDBG <br /> <br />... Proposed Amt. <br />Actual Amount <br />'... Proposed Amt. <br />___L-t <br />Actual Amount <br /> <br />... <br />III <br />QI Fund Source: <br />> I------~- <br />E <br />III <br />... <br />Cl <br />o <br />... <br />a. <br /> <br />1 ... <br /> <br />Proposed Units <br /> <br />Actual Units <br /> <br />Proposed Units <br /> <br />Actual Units <br /> <br />o 1 People <br /> <br />I <br />Accompl. Type: _ I... <br /> <br />... i Proposed Amt. <br />... ..... . Actual Amount <br />~ Fund Source: !... Proposed Amt. <br />> --~ Actual Amount <br />E <br />III <br />... <br />Cl <br />o <br />... <br />a. <br /> <br />I"'l CDBG <br /> <br />01 People <br /> <br />:... <br /> <br />Proposed Units <br /> <br />Actual Units <br /> <br />Proposed Units <br /> <br />Actual Units <br /> <br />Accompl. Type: :... <br />-.-- <br /> <br />100 <br /> <br />Accompl. Type: <br /> <br />Accompl. Type: <br /> <br />__---.l... J Matrix Codes "'1 <br />__d' . ..... ... <br /> _i'J Matrix Codes . ... J <br />--------- - - ... .... <br /> : ...1 Matrix Codes ,.;r <br /> .'-- .. .... -- .. . ... <br /> <br />$ 30,000 . <br />$ 30,000 <br /> 1 <br />$ 230 <br />$ 333 <br />$ 25,000 <br />$ 25,000 <br /> ". <br /> <br />150 <br /> <br />$ <br />$ <br /> <br />30,000 <br />30,000 <br /> <br />... Proposed Amt. <br /> <br />Actual Amount <br /> <br />... Proposed Amt. <br /> <br />Actual Amount <br /> <br />ACC.cxnpl. Type: ..~ Proposed Units <br />Actual Units <br /> <br />Accompl. Type: 1_'" I Proposed Units <br />Actual Units <br /> <br />... , Proposed Amt. <br />.--------! <br />Actual Amount <br /> <br />... ' Proposed Amt. <br /> <br />Actual Amount <br /> <br />Fund Source: <br /> <br />Fund Source: <br /> <br />Fund Source: <br /> <br />Fund Source: <br /> <br />'.' <br /> <br />Accompl. Type: !... Proposed Units <br />- ~~ Actual Units <br /> <br />~cc..ompl. Type: J... Proposed Units <br />Actual Units <br /> <br />150 <br /> <br />... i Proposed Amt. <br /> <br />Actual Amount <br /> <br />... Proposed Amt. <br /> <br />Actual Amount <br /> <br />Accompl. Type: I... Proposed Units <br />Actual Units <br /> <br />Accompl. Type: :... Proposed Units <br />~--- <br />Actual Units <br /> <br />Fund Source: <br /> <br />Fund Source: <br /> <br />Lraft Action Plan u -;'Y2007-08 <br />City of San Leandro <br />Page 21 <br />