3A Public Hearing 2009 0316 - Laserfiche WebLink

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Project Name: Services.for"S ecfal Needs Po ulat(on -Pro ect Llterac Description: IDIS Pro"ect #: 3 UOG Code: CA63276 SAN LEANDRO Educational "literacy program's goal Is to increase literacy Por at-risk and Illiterate population. Program provides free literacy support services & community outreach to the fu nctlonally lillterate papulatlort--I,e., provides tutoring, a " Computer Lab, and the Families for Literacy program. Low/mod-income Indlvlduais gain literacy skills to apply In social, educational, employment, and community settings, thereby increasing their Independence antl self sufficiency. " " Location: Prlo rf NeetlCO o Community-wide " - Select One: ~ -___. _-.._ _ ~ __- Public Services -_ ._____ ._ _. " Explanation: Ex ectetl Com letion Dace- Addresses Com munlty tlevelopment needs priority by serving "Ilrnited Clientele", " 63D/2010 " e egory Decent.HOUSing G SUltable L7vlrig Environment " " _ "Economic dpportvnlty S Mc O v ~~ Outcame Categ Dries 1 Improve the services for low/mod Income persons ~ Q i4vallablllty/ACCeaslbllRy Q ATrortlabllity . - Z Improve economic opportunities for low-Income persons -- _.__ _._. ___ ~ [] Suslalnabllfty 3 _ _ _ ~ ~ Ol People ~ Pro osed 15D Accompl. Type: ~ Pro osed .__.- _ Underwa Underwa Tutor 150 students"" Com lets Com lete Accompl Type: ~ Pro osed Accompl. Type: ~ Pro osetl " Untlerwa Untlerwa " Com lete Com lete " Accompl Type: ~ Pro osed Accompl- Type: ~ Pro osed Underwa Underwa " Com lete - Com lete Pro osed Outcome Performance Measure Actual Outcome Make liters cy services . avaitabte/accesslble. Publle Service: 1.50 students will access 19,000 volunteer tutor hrs.= OS Public Services (General) 570.201(e) ~ Ma[rlx Codes ~ Matrix Codes ', ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ y CDBG • Pro osed Amt. 30 000 Fund Source: ~ Proposetl Amt. l ` Actual Amou ni 30 D00 ~ -~ Actual Amount m Y Fund Source: ' ~ Pro osed Amt. Fund Source: ~ Proposed Amt. Actual Amount Actual Amount E ~ 01 People Pro osed Units 230 Accompl. Type: ~ Pro osetl Units _ _ Actual Units 333 Actual Units Accompl Type: ~ Pro osed Units Accompl. Type: ~ Pro osetl Units __ ... _....... .. Actual Units _-- - -- __-- Actual Units N CDBG ~ Pro Osed Amt. 25 000 Fund Source: ~ Pro osed Amt. . - - - " Actual Amount "25 600" "" "" " Actual Amount " Fund Source: ', ~ Pro osed Amt Fund Source: ~ Pro osed Amt. } Actual Amount Actual Amount E OS People ~ Pro osed Units 154 Accompl. Type: ' ~ Pro osed Units Actual Units 2:3A Actual Units Accompl Type: ~ Pro osed Units Accompl. Type: I ~ Pro osed Units Actual Units " Actual Units M CDBG ~ Pro osed Amt. 30 000 Fund Source: ~ Pro osed Amt. " Actual Amount 30 ODO ~ - - Actual Amount Fund Source: ~ ~ Pro osed Amt. Fund Source: '. ~ Pro osed Amt. } E Actual Amount Actual Amount ~ Ol People Pro osed Units 150 Accompl. Type: ~ Pro osed Units _ _ Actual Units 182 Actual Units Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units -- - - - - - Actual Units Actual Units ~ CDBG ~, ~ Pro osed Amt. 30 000 Fund Source: ~ Pro osed Amt. Actual Amount Actual Amount " Fund Source ~ ~ Pro osed Amt Fund Source: I ~ Pro osed Amt. } Actual Amount Actual Amount E Ol People ~ Pro osetl Units 15D ACCOmpI. Type: ~ Pro osetl Units Actual Units _ - - Actual Units , Accompl. Type: ~ Pro osed Units Accompl Type: ~ ~ Pro osetl Units Actual Units - -_--- - - Actual Units " N CDBG ~ Pro osed Amt. 27 9D0" Fund Source: ~ Pro osed Amt. ". Actual Amount "" Actual Amount " Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro osetl Amt. G Actual Amount , Actual Amount ` IV Ol People ~ Pro osed Units 150 Accompl. Type: ~I ~ Pro osed Units i 6~h~ Actual UniLS Actual Units 4L Accompl. Type: ~ Pro osetl Units Accompl. Type: ~ Pro osetl Units Actual UnILS Actual Units Draft Action Plan - FY2009-10 City of San Leandro Page 24