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Pro act Name: Homeless Services - Buildin Futures with Women and Children <br />Description: IDIS Pro ed #: 2 uoG Code: CA63276 SAN LEANDRO <br />Emergency shelter and support services for homeless families in crisis. Support services Include case management, <br />housing placement, parenting classes, childcare, access to health care and 3 dally meals. Also addresses Homelessness <br />Priority Need Objective to maintain, Improve and expand (as needed) the capacity of housing, shelter and services for <br />homeless individuals and Families, including integrated healthcare, employment services and other support services. <br />Location: Priori Naiad Ga <br />Community-wide services (San <br />Leandro Shelter) Se~eet One: Publk Servkes ~ <br /> <br /> Explanation: <br />Ex clod Com lotion Date: <br />6/30/2009 <br />tegory <br />O Decent Housing <br />Suitable Livk~g Environmett <br />O Econank Opportunity <br />Outcome Categories 1 Improve access to affordable rental housing ~ <br />Q Availability/Aaessibllity <br /> 2 Increase the number of homNess persons moving into permanent housing ~ <br />^ Affordability <br />^ Sustainability 3 Improve etonomk opportunftles for bw-Income persons ~ <br /> <br /> OS People ~ Pro osed 250 Attompl. Type: ~ Pro Deed <br />C Underwa Underwa <br />~ d Complete Com lets <br /> <br /> Accompl <br />Type: ~ Pro osed Aaompl. Type: ~ Pro osed <br />H . Underwa Underwa <br />C f Com late Com late <br />d u Type: <br />Accompl ~ Pro osed Accompl, Type; ~ Pro osed <br />Q . Underwa Undenwa <br /> Com late Com late <br />Pro osed Outcome Pertormance Measure Actua l Outcome <br />Make bed nights & support Public Servke: Emergency shelter & <br />services available/accessible services for 250 women & children <br />05 PuWk Servkes (General) 570.201(e) ~ Matrix Codes ~ <br /> <br />~ <br />Matrix Codes <br />Matrix Codes ~ <br /> <br />~ <br />Matrix Coda <br />Matrix Codes ~ <br /> CDBG ~ Pro sod Amt. ; 30,000 Fund Source: ~ Pro osed Amt. <br />~ <br />L Actual Amount ; 30,000 Actual Amount <br /> Fund Source: ~ Pro sod Amt. Fund Source: ~ Pro sod Amt. <br />} Actual Amount Actual Amount <br />E <br />i Ol People ~ Pro sod Units ; 250 Aaompl. Type: ~ Pro ed Units <br />OI Actual Units 313 Actual Units <br />O <br />~ <br />Accompi. Type: ~ <br />Pro osed Units <br />Aaompl. Type: ~ <br />Pro osed Units <br />a <br />Actual Units <br />Actual Units <br /> CDBG ~ Pro osed Amt. ; 28,750 Furxi Source: ~ Pro osed Amt. <br />N <br />~. Actual Amount ; 28,750 Actual Amount <br />d Fund Source: 9- Pro osed Amt. Fund Source: ~ Pro osed Amt. <br />} Actual Amount Actual Amount <br /> <br />A Ol People ~ Pro d Units 250 Accompl. Type: ~ Pro osed Units <br />O Actual Units 318 Actual Units <br />i' Accompl. Type: ~ Pro sod Units Accampl, Type; ~ Pro sod Units <br />d <br />Actual Units <br />Actual Units <br /> CDBG ~ Pro sod Amt. ; 28 750 Fund Source: ~ Pro osed Amt. <br />M <br />~, Actual AmOUnt Actual Amount <br />~ Fund Source: ~ Pro d Amt. Fund Source: ~ Pro d Amt. <br /> Actual Amount Actusl Amount <br /> <br />~ Ol People ~ Pro d Units 250 Accompl, Type: ~ Pro sod Unita <br />~. <br />OI <br />Actual Units <br />Actual Units <br />O <br />~ <br />d <br />Accompl. Type: ~ <br />Pro osed Units <br />Accompl. Type: ~ <br />Pro sod Units <br /> Actual Units Actual Units <br />, Fund Source: ~ Pro ed Amt. ; 30 000 Fund Source: ~ Pro osed Amt. <br />~ <br />~ Actual Amount Actual Amount <br />} Fund Source: ~ Pro d Amt. Fund Source: ~ Pro sod Amt. <br /> Actual Amount Actual Amount <br /> <br />` A[compl. Type: ~ Pro sod Units 250 Accompl, Type; ~ Pro osed Units <br />~ Actual Units Actual Units <br />d Aaompl. Type: ~ Pro sod Units Accompl. Type: ~ Proposed Units <br /> Actual Units Actual Units <br />Draft Action Plan - FY2008-09 <br />City of San Leandro <br />Page 21 <br />