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Project Name: Basic Needs Services - Davis Street Family Resource Center <br /> Description: (IBIS Project ft: 12 !WIG Code: 1CA63276 SAN LEANDRO <br /> Multi- service center provides basic needs services: food, clothing, childcare, medical & dental clinic, job <br /> training & placement, childcare, crisis counseling, utility assistance, and social services for homeless and <br /> low- income households. Also addresses Homelessness Priority Need Objective to maintain, improve and <br /> expand (es needed) the capacity of housing, shelter and services for homeless individuals and families <br /> inrb•rtinn intanratad haalthrare emnlnvment servirec ,. n ri other cr rvires <br /> Location: - ,,, - - ,, >... Need --- - <br /> Community -wide <br /> Select One: l Public Services <br /> Explanation: <br /> Expelled Completion Date: OBJECTIVE r« OUTCOME CATEGORIES: Enhance Suitable Living <br /> 6/30/2012 Environment through Availability /Accessibility. <br /> National Objective Codes: <br /> f 1MC J <br /> Project Primary Purpose: Specific Objectives <br /> El Help the Homeless 1 improve the services for low /mod income persons <br /> 0 Help Persons With HIV /AIDS <br /> 2 Improve access to affordable rental housing J <br /> Q He Persons with 171sabrLes <br /> O Address Public Housing Needs , 3 Improve economic opportunk � <br /> ies for low- income persons <br /> w 01 Peopie _ ■Proposed 15,000 Accompl. Type: JProposed L <br /> c Underway Underway <br /> To .0 Complete Complete <br /> ,- L <br /> Accompl. Type: Proposed Accompl. Type: J Proposed <br /> ri -t1 Underway_ Underway_ <br /> °7 E <br /> •o E Complete Complete <br /> a LP Accompl. Type: Proposed Accompl. Type: A Proposed <br /> e Underway Underwa _ <br /> Complete _ Complete <br /> Iiroposud Outcome Performance Measure Actual Outcome <br /> Availability /Accessibility 15,000 low- income & homeless <br /> individuals will receive basic Svcs. <br /> O5 Public Services (General) 570.201(e) J Matrix Codes <br /> Matrix Codes Matrix Codes <br /> Matrix Codes J Matrix Codes <br /> _, CpgG _' Proposed Ant. $35,000 pu-d source: Proposed Amt. <br /> i. <br /> A Actual Amount Actual Amount l At 35 000 - Actl At <br /> O Fund Source: v• Pro • osed Amt. Proposed Amt. <br /> E Actual Amount Actual Amount <br /> • ` 01 People Pro • osed Units 15,000' e ccomp i. Type, Proposed Units <br /> o i Actual Units <br /> `' Proposed Units <br /> a Type: <br /> units <br /> tr 3 5 0 0 0 c Fund Source: • Proposed Amt. <br /> co Actual Amount 535,000 Actual Amount <br /> Source: a Fund ! Proposed Amt. _ Pro d Amt. <br /> E Actual Amount - Actual Amount <br /> A oi people Pro • osed Units 15,000 T Proposed Units <br /> o' Actual Units Actual Units <br /> 0 <br /> a Pro • osed Units - Accompl. Type: Proposed Units <br /> Actual Units Actual Units <br /> in Fund Source: _ Proposed Amt. <br /> A Actual Amount <br /> I. Fund Source: .... Pro • cased Avert. Fund Source: xr i Proposed Amt. <br /> E Actual Amount Actual Amount <br /> ` Accompl. Type: Pro • osed Units - Accompl. Type: Proposed Units <br /> ce Actual Units Actual Units <br /> o <br /> � Pro •osed Units - Accompl. Type: Proposed Units <br /> Actual Units Pro Actural . osed Amt. <br /> - _ ' Pro •oed Amt. <br /> q Actual Amount <br /> 0 Fund Source: er Pro • osed Amt. Proposed Amt. <br /> 2. DIMITE1=1=1 Actual Amount <br /> o Type: - Pr d Units <br /> o' <br /> 0 Actual Units <br /> a �.: Type: Actual Units <br /> Actual Units Actual Units <br /> u', - Fund Source: nr Proposed Amt. <br /> ,o Actual Amount <br /> ar Proposril Fund Source: o o <br /> Pro • <br /> rased Amt. <br /> r <br /> Actual Amount Actual Amount <br /> Type: 1 Accompl. Pro • used Units - Accompl. Type: w Proposed Units <br /> a Actual Units Actual Units <br /> k Accompl. Type: v Pro • osed Units Accompl. Type: Proposed Units <br /> Actual Units Actual Units <br /> DRAFT Action Plan - F1'2011 -2012 <br /> C41 of San Leandro <br /> Page 23 <br />