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Project Name: <br />l Homeless Services - Building <br />Futures with Women and Children <br />Uescri ptlon: <br />I <br />Ix 6IS Project 77k: 1 <br />U6G Code: ICA632715 SAN LEANDRO <br />Emergency shelter and support services for homeless families in crisis_ Support services include case <br />management, housing placement, parenting classes, childcare, access to health care and 3 daily meals_ <br />Aldo addresses Homelessness Priority Need Objective to maintain, improve and expand (as needed) the <br />capacity of housing, shelter and services for homeless individuals and families, including integrated <br />healthcare emri­lo�ment ­i­­ ­ri other ,,,art f <br />Location: <br />Prl;ority Need Ca #egory <br />Community -wide <br />SP;IP;ct ©ne; <br />Public Services <br />� <br />Explanation: <br />€3B7ECT11IE RL €)LJTC€7ME C.ATEGOREES: Enhance Suitable Living <br />Environment through Availability /Accessibility <br />Expected Completion mate- <br />6/30!2013 <br />National [3bjective Codes: <br />LMC <br />Project Primary Purpose: <br />Specific Objectives <br />0 Help the Homeless <br />0 Help Persons with HIV (AIDS <br />Q Help Persons with Disabilities <br />Q Address Public Housing Needs <br />1 <br />Improve access to affordable rental housing <br />2 <br />Increase the number of homeless persons moving into permanent housing <br />3 <br />Improve economic opportunities for low- income persons <br />Y9 <br />= <br />w 'w <br />01 People <br />Proposed <br />200 <br />Accompl. Type: <br />Proposed <br />Underway <br />Compl a #e <br />Underway <br />Co n�pl ete <br />t <br />� _ <br />� � <br />a � <br />Accompl. Type: <br />Pro osed <br />P <br />Accompl. Type: <br />Pro osed <br />P <br />Underway <br />Complete <br />Underway <br />Complete <br />U <br />U <br />t <br />Accompl. Type: <br />Proposed <br />Accompl. Type: <br />Proposed <br />Underway <br />Co m pl a #e <br />Underway <br />Co n� pl ete <br />Pro ose:d Outcome; <br />Parfnrmanca Measure; <br />#kctual Outcome; <br />Availability /;n�ccessibility <br />Provide shelter &. support <br />services for homeless families <br />05G Battered and Abused Spouses 570.201(e) <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />, <br />m <br />m <br />a <br />CDBG <br />Proposed ,Amt- <br />$21,000 <br />Fund Source: <br />Proposed Amt. <br />Actual Am ount <br />$21,000 <br />c l Amount <br />Atuaoun <br />Fund Source: <br />Proposed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />01 People <br />Proposed Units <br />2517 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Uni ts <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Uni #s <br />Actual Units <br />�y <br />m <br />Gi <br />E <br />12 <br />c <br />CDBG <br />Proposed Amt. <br />$17,373 <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />$17,373 <br />Actual Amount <br />Fund Source: <br />Proposed A�» #- <br />Fund Source: <br />Proposed Aai�t. <br />Actual Alnou 1t <br />Actual Amount <br />01 People <br />Proposed Units <br />200 <br />Accompl. Type: <br />Proposed Urjits <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />P Units <br />Actual Units <br />A roposed <br />ctual Units <br />r y <br />m <br />m <br />a <br />Fund Source: <br />Prop" ed Amt. <br />$14,718 <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed Amt- <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Accompl. Type: <br />Proposed kin is <br />200 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Ultii#s <br />Accompl. Type: <br />Proposed Units <br />Accomp1. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />m <br />`v <br />m <br />0 <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Fund Source: <br />Proposed Amt. <br />Fund Source: <br />Proposed Artist. <br />Actual Amount <br />Actual Amount <br />Accompl. Type: <br />Proposed Units- <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Unlit <br />Actual Units <br />u'o <br />m <br />'a <br />m <br />m <br />0 <br />Fund Source: 1 1 <br />Proposed AnIt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />A.ctual Amount <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units. <br />Actual Units <br />Accom pl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page 21 <br />