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Project Name: Homeless Services Description: IDIS Project #: 2 UOG Code: CA63276 SAN LEANDRO Shelter and support services to homeless families in crisis. Support services include counseling, housing placement, parenting classes and childcare. Location: Priority Need Category Community-wide Select One: ~ Public Services Explanation: Expected Completion Date: AISO addresses Homelessness Priority Need Objective to maintain, 6/30/2006 improve and expand (as needed) the capacity of housing, shelter National Objective codes: and services for homeless individuals and families including LMC ~ integrated healthcare, employment services and other services. Project Primary Pur ose: Specific Otr'ectives ^~ Help the Homeless 1 I Improve the services for low/mod income persons ~ ^ Help Persons with HIV/AIDS ^ Help Persons with Disabilities 2 I~ _ - - - - - ^Address Public Housing Needs 3 ~ 04 Households ~ Pro osed 100 Accompl. Type: ~ i Proposed +' C Underway Underway ~ ~ Complete Com lete 4J t Accompl. Type: ~ Proposed Accompl. Type: ~ Pro osed u •~ Underway - - - Underway •~ € Complete Complete L d v Accompl. Type: ~ Pro osed Accompl. Type: ! '~ Proposed Q Underway --- Underway Complete Complete Pro osed Outcome Performance M easure Actual Outcome 85% (or 89 women) who stay 30+ days or more Increase level of self-sufficiency by ane level 03T Operating Costs of Homeless/AIDS Patients Programs ~' Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ Matrix Codes ~' Matrix Codes ~ ~ CDBG ~ Proposed Amt. 30,000 Fund Source: • Pro osed Amt. i Actual Amount Actual Amount ~ } Fund Source: i ~ Pro osed Amt. P Fund Source: ~ Pro osed Amt. Actual Amount _.._ Actual Amount i Accompl. Type: ~ Proposed Units Accompl, Type: , ~ Proposed Units G1 Actual Units Actual Units O L a Accompl. Type: • Proposed Units Accompl. Type: I ~ Proposed Units -_ Actual Units ___ ___ _____ __ _ ~ Actual Units Action Pla~i - FY?005-06 City o/'San Leandro Page l 7