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Pro ea Name: Services for S ecial Needs Po ulation - Pro'ect Literac <br />Description: IDIS Pro ed #: 3 UOG Code: CA63276 SAN LEANDRO <br />Educational Ilteracy program's goal is to Increase Ilteracy for at-risk and illiterate population. Program provides free <br />literacy-support services & community outreach to the functionally Illiterate population--i.e., provides tutoring, a <br />Computer Lab, and the Families for Literacy program. Low/mod-Income Individuals gain literacy skills to apply in social, <br />educational, employment, and community settings, thereby increasing their Independence and self sufficiency. <br />Location: Frio Need Ca <br />Community-wide <br /> Select one: Public services ~ <br /> <br /> Explanation: <br />Ex cted completion Date: Addresses community development needs priority by serving <br />6/3o/zoo9 "limited clientele". <br />e tegory <br />Decent Housing <br />Suitable Cluing Environment <br />Q Economic Opportunity S fit 06 vas <br />Outcome Categories 1 Improve the services for bw/mod income persons ~ <br />^~ Availability/Aocessibitity <br /> 2 Improve economic opportunities fw bw-Income persons ~ <br />^ Affordability <br />^ Sustalnabllity 3 ~ <br /> <br /> Ol People ~ Pro sed 150 p~pmpl, Type; ~ Pro sed <br />N <br />C Underwa Underwa <br />~ ~ Tutor 150 students Com late Com late <br /> <br />.C Accompl. Type: ~ Pro osed Accompl. Type: ~ ~ Pro osed <br />~' ~ Underwa Underwa <br /> Com late Com late <br />d u Accompl. Type: r Pro osed Accompl. Type: ~ Pro aed <br />~ <br />Q Underwa Underwa <br /> Com late _ Com late <br />Pro osed Outcome Pertormance Measure Actual Outcome <br />Make literacy services Public Service: 150 students will access <br />available/accessible 19,000 volunteer tutor hrs. <br />OS Public Servkes (General) 570.201(e) ~ Matrix Codes ~ <br />Matrix Codes ~ Nlalrix Codes ~ <br />Matrix Codes ~ Matrix Codes ~ <br />~ CDBG ~ Pro ed Amt. $ 30,000 ' Fund Source: ~ Pro osed Amt. <br />~ Actual Amount $ 30,000 Adunl Amount <br />ai Fund Source: ~ Pro ed Amt. Fund Source: ~ Pro osed Amt. <br />~ Actual Amount Actual Amount <br />E <br />` Ol People ~ Pro sed Units 230 Accompi, Type: ~ Pro sed Units <br />Or Attual Uniffi 333 Actual Units <br />O <br />~ <br />a <br />Accompl. Type: ~ <br />Pro d Units <br />Accom T ~ <br />a• rpe: <br />Pro d Unlffi <br /> Actual Units Actual Units <br />N CpgG ~ Pro ed Amt. $ 25,000 Fund Source: ~ Pro osed Amt. <br />~. Actual Amount $ 25 000 Actual Amount <br />~ Furl Source: ~ Pro osed Amt. Fund Source: ~ Pro sed Amt. <br /> Actual Amount Actual Amount <br />E ...._............. <br />` 01 People ~ Pro sed Uniffi 150 Accompl. Type: ~ Pro Bed Uniffi <br />~ Actual Units 238 Actual Units <br />~^ <br />d Accompl. Type: ~ Pro sed Units Accompl. Type: ~ Pro ed Units <br /> Actual Units Actual Units <br /> CDBG ~ Pro sed Amt. 30000 Fund Source: ~ Pro osed Amt. <br />M <br />~. Actual Amount Actual Amount <br />d Fund Sauce: ~ Pro sed Amt. Fund Source: ~ Pro d Amt. <br />~ Actual Amount Actual Amount <br />E <br />i Dl People ~ Pro sed Units 150 Accompl. Type; ~ Pro d Uniffi <br />O Actual Units Actual Uniffi <br />L <br />a Accom T ~ <br />pl. ype: Pro d Units <br />Accompl. Type: ~ <br />Pro sed Uniffi <br /> Actual Units Actual Unlffi <br />~ Fund Source: ~ Pro sed Amt. $ 30,000 Fund ~rce; ~ Pro ed Amt. <br />L Actual Amount Actual Amount <br />} Fund source: ~ Pro sed Amt. Fund Source: ~ Pro osed Amt. <br /> Aetual Amount Actual Amount <br />E <br />` Accompl. Type: ~ Pro osed Units 150 Accompl. Type; ~ Pro d Units <br />O Actual Units Actual Units <br />a Accompl. Type: ~ Pro sed Units Accompl. Type: ~ Pro d Units <br /> Actual Units Actual Unks <br /> r a t Action P a n - FY2 - 9 <br />City of San Leandro <br />Page 22 <br />