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3A Public Hearing 2009 0420
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3A Public Hearing 2009 0420
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4/17/2009 9:07:42 AM
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4/17/2009 9:07:38 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2009
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_CC Agenda 2009 0420
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0420
Reso 2009-053
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
Reso 2009-054
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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Project luame: Serv(ces fbr:5 eocal Needs Po ulatton.- Pro act LFterac" " <br />Description: IRIS Pro"act st: 3 UOG Code: CA63276 SAN l_EANDRO <br />fiducatbnal IReracy program's goal {s to Increase iltaracy for at-risk and illiterate poi5ufatlon. PragraTn prgyide5-4ree <br />Ilteraey-support services & eommunlty outreach to the functionally ^Iitorate population-I:e., provldes-tutoring, a <br />CompuCer Lab, and the Famines for L1YEracy program. Low/mod-Income Individuals gain RCk+racy skills tp apply 1n social, <br />educational, employment, antl commur5lty setEings, thereby Increasing their-independence .and-selFsuFPiciertcy. - <br />Location• PHarl Need O <br />Community-wide - <br />" <br />Select One: - _ _ <br />~ Public Services -- <br /> Explanation: <br />Ex acted Com lesion Date: Addresses community development needs prigrity tsy serving "limited-clientele", - <br />bl30L2A10 ". <br />egDry". <br />O" Decent HDUSIng <br />5UI[Ht11e iJYlhg £nylrOrbnent <br /> <br />- <br /> <br />- - - <br />Economk: Opportunity S Mc O eeriv ms <br />Outcome Categpries 1 Improve the services for low/mod income persons ~ <br />AvailabllltytAtcesslMnry <br />^AHdrda binty - - <br />2 Improve economic opportu nlBes far low-income persons <br />._.. -_._.. _.. -.. -_... ~ ~ <br />-~ SustalnaiNllty -- - - " 3 ---- . _-- _ _ -- i <br /> Ol People ~ Pro osed 150 Accompl. Type: ~ Pro osed <br /> --- - --- -- - - Untlerwa _.....-.. _.. _.... _.. . .. _. _ - Underwa <br /> Tutor 150 StuClents " eom late "" " - com late <br /> Accompl. Type: ~ Pro osed Accompl. Type: ~ Pro osed <br /> : Underwa Underwa <br /> " ." Com late ` Com late " <br /> Accompl. Type: ~ Pro osed Accompl. Type: ~ Pro osed <br /> --. - Underwa .-....----- -- -- --- - Untlerwa <br /> - Com fete Com late <br />Pro osed Outcome Performance Measure Actual Outcome <br />Make ift'a(aCy Services <br />avallatrle/access7hle - <br />- Yubnc Serwlce: 350 students will access <br />19,000 volunteer tutor hrs. - - - <br />- - - - - - - <br />- - - <br />- <br />OS Public Services (General) 570201(e) ~ Matrix Codes ~ <br />Matrix Codes ~ Matnx Codes 'i ~ <br />Matrix Codes ~ Matrix Codes ~ <br />~ CDBG ~ Proposed Ami, "$O 000 Fund Source: ~ Pro osed Amt. <br /> Actual Amount 30 000 Actual Amount <br /> Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro osed Amt. <br />} <br />E Actual Amount Actual Amount <br />p Ol People ~ Pro osetl Units z30 Acoompl. Type: ' <br />~ Pro osed Units <br />lf~. <br />i <br />r ,___.... _ __ -.-_ <br />Actual Units <br />333 ~ <br />-- - " _ _ ". <br />Actual Units <br />a <br />L Accompl. Type: ~ Pro osed Units Accompl. Type: ~ ~/ Pro osed Units <br /> -~___-__- " Actual Units ... __....__ .....-... : Actual Units - <br />N CpgG ~ Pro osed Amt. 25 DO4 Fund Source: I ~ Pro osed Amt. <br /> "" - -- -- -" - Actual Amount 25 000 - - ~ Actual Amount <br /> ~ <br />Fund Source_ Pro osed Ami. Fund Source: ~~ ~ Pro osetl Amt. <br />y <br />EEE - Actual Amount , Actual Amou ni <br />{y O3 People ~ Pro osed Units 150 Accompl. Type: ~ Pro osed Units <br />l <br />e7.i Actual Units .238 , Actual Units <br /> <br />aL <br />Accompl. Type: ~ <br />Pro osed Units <br />Accompl. Type: ~ <br />Pro osed Units " <br /> Actual Units "- -" - Actual Units " <br />M CDBG '" ~ Pro osed Amt. 30 000 Fund Source: ~ Pro osed Amt. <br />ll <br />., "" "--"-~ AMUaI Amount $ 30 000 - - Actual Amount <br />p <br />1 <br />} Fund Source: ~ Pro osed AmL Fund Source: ~ Pro osed Amt. <br />C - """~ " Ac[ual Amount Actual Amount <br />y 01 People ~ Pro osed Units "k50 Accompl. Type: ~ Pro osed Units <br /> Actual Units 182 Actual Units <br /> Accompl. Type: ~ Pro osed Units Accompl. Type: ~ Pro sad Units <br /> """-""- ""---"" -""- -"" ~-" Actual Units - -- _ - Actual Units <br />~ CDBG ~', ~ Pro osed Am[. 30 000 Fund Source: ~ Pro osed Amt. <br /> Actual Amount Actual Amount <br /> Fund Source_ ~ ~ Pro osed Am[. Fund Source: <br />~ Pro osed Amt. <br />} <br />CCC Actual Amount - <br />- Actual Amount " <br />yyy <br />Lv O3 People ~ Pro osed Units k50 Accompl Type: ~ Pro osed Units <br />6~~l Actual Units - Actual Units <br />aL Accompl- Type: ~ Pro sad Units Accompl. Type: ~ Pro osed Units <br /> Actual Units Actual Units <br />N CDBG ~ Pro osetl Amt. 27 900 Fund Source: ~ Pro osed Amt. " <br /> ". Actual Amount Actual Amount <br /> Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro setl Amt. <br /> Actual Amount Actual Amount <br />E <br />L~ Ol People ~ Pro osed Units 150 Accompl. Type: ~ Pro osetl Units <br />6~~1 Actual Units Actual Units <br />GL Accompl. Type: ~ Pro osed Units Accompl. Type: i ~ Pro osed Units <br /> Actual Units Actual Units <br />Final Action Plan - FY2009-IO <br />City of San Leandro <br />Page 25 <br />
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