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Pro-ect Name: Hom+/less Services - -BUlldin Futures with ~warrien and Chlltlren <br />Description: IoIS Pro act u: 2 UDG Code: CA63276 SAN LEANDRO <br />Elnergehcy shelter antl support services forhomeless famllles in crisis. Support services Inglude Case managemenk, <br />housing placement, parenting classes,,chlldcare, access to health care, antl 3 dallymeals, .Also addresses homelessness <br />Priority Need ~Ob~ecCive to malnkaln, improve, and expand (as needed) the capacity of housing, sheftcr, and services for. <br />homeless )ndlvlduals and"famllles, kncludfng Integrated hedlthca re, empioyment"services, and other support services.. <br />Location: Priori NEEd Ca <br />Community-wide services (Sort <br />Leandr0 Shelter) " <br />SeFeCt Orle: --_ __ _.. <br />Public Services ____ -.-- ___.. - <br />~ .. <br /> Explanation: <br />Ex acted Com letion Date: <br />5/30 2010 . <br />e eBaY <br />. ~ Decent Housing <br />Suitable Llvkfg Environment <br /> <br />- - -" <br />. <br />- <br />Eciinomfc E)pporwnity S' ~" C bb hr +ms <br />Outcome Categories 1 Improve access to affordable rental housing ~ <br />Avallabfi~y/AaessibfiKy <br />" <br />^Affordatilllty " <br />2 Increase the number of homeless persons moving into permanent housing ~. `r <br />- --_ _.____.. _ __.. <br />Sustafnabiliry 3 Improve economic opponu ni[ies for low-income persons ~ <br /> 01 People ~ Pro osed 250 Accompl. Type: ~ Pro osed <br /> __--. _ _ - Underwa _. ... Underwa <br />~lI Com lete Com late <br />~~•j Accompl. Type: ~ Pro 5ed Accompl. Type: ~ Pro osed <br />a underwa -- - _ _ Underwa <br />F Com lete Com late <br />pk Accompl Type: ~ Pro osed Accompl. Type: ~ Pro osed <br />8 - Underwa - Underwa <br /> " Com leie Com late <br />Pro osed Outcome Performance Measure Actual Outcome <br />Make:bed"nights & support <br />servAees-avallableJaccesslble - Public Service": Emergency shelter & <br />services for-25b"women & children - "" <br />~ - <br />OS Public Services (General) 570.201(e) ~ Matrix Codes I ~ <br />Matrix Codes ~ Matrix Codes ~ <br />Matrix Codes ~ Matrix Codes ~ <br />~ CpgG ~ Pro osed Amt. 30 000 Fund Source: ~ ~ Pro osed Amt. <br />` Actual Amount $ "" 30 000 Actual Amount <br /> Fund Source ~ ~ Pro osed Amt. Fund Source: ~. ~ Pro osed Amt. <br />Y <br />EEE Actual Amount Actual Amount <br /> ~ <br />Ol <br />People Pro sad Units 250 Accompl. Type: ~ Pro osed Units <br /> " <br />"_ " _ Actual Units 313 Actual Units <br /> Accompl. Type: ~ Pro osed Units Accompl- Type: ~ Pro osetl Units <br /> . Actual Units ~ Actual Units <br />N CpgC, '. ~ Pro osed Amt. -Z8 750 Fund Source: ~ Pro osed Amt. <br /> . Actual Amou n[ 28 750 -- ." ~- - Actual Amount <br /> Fund Source: ~ Pro osetl Ami. ~ <br />Fund Source: I Pro osed Amt. <br />y _'_ <br />Actual Amount I <br />_ <br />Actual Amount <br />E <br />ry Ol People ~ Pro osed Units 2S0 Accompl Type: ~ Pro osed Units "" <br />fi <br />S7,i Actual Units 318 Actual Units <br />4L Accompl. Type: ~ Pro osed Units Accompl. Type: ~ Pro osed Units <br /> " Actual Units ~ ~ - Actual Units <br />~ CDBG ~ Pro osed Amt. 28 750 Fund Source: ~ Pro sed Amt. " <br /> -- ~~ , "" Actual Amount 28 7S0 - - - _ , _- Actual Amount <br /> Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro osed Amt. <br />} Actual Amount Actual Amount <br />E Ol People ~ Pro osed Units .250 Accompl Type: ~ ~ Pro osetl Units <br /> Actual Units 230 - Actual Units <br /> Accompl. Type ~ Pro sed Units Accompl Type: ~ Pro osetl Units <br /> --- ~-. -- - ." Actual Units -- _- ~-~ -- Actual Units " <br />a Fund Source: ~ Pro osed Amt. 30"DOA Fund Source: ~ Pro osed Amt. <br /> __ <br />;." <br />Actual Amount <br />- ' <br />Actual Amount <br /> Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro osed Amt. <br /> _. Actual Amount - T - - _ Actual Amount <br />EEE <br />1v 01 People ~ Pro osed Units 250 Accompl. Type: ~ Pro osetl Units " <br />B~~i - Actual Units ~ Actual Units <br />aL Accompl. Type: ~ Pro osed Units Accompl. Type: ~ Pro osed Units <br /> Actual Units Actual Units " <br />N Fund Source: ~ ~ Pro osed Amt. 27 900 Fund Source: ~ Pro osed Amt. <br /> .. Actual Amount Actual Amount <br /> Fund Source: ~ ~ Pro osed Amt. Fund Source: ~ Pro osed Amt. <br />} <br />t Actual Amount Actual Amount <br />i <br />. Ol People ~ Pro sad Units " 250 Accompl. Type: ~ Pro osed Units <br /> Actual Units Actual Units <br /> Accompl Type: ~ Pro sad Units Accompl Type: ~ Pro osed Units <br /> Actual Units Actual Units " <br />Finai Action Plan - FY2009-10 <br />City of San Leandro <br />Page 24 <br />