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Project wane•.: <br />Basic Needs Services - Davis Street Famil Resource Center <br />�escri Ption: <br />IdIB Project #: 2. UO•G Code: CA63276 SAN LEANDRO <br />Multi- service center pravides basic needs services: food, clothing, childcare, medical &. dental clinic, jab <br />and <br />training &. placement, childcare, crisis counseling, utility/ assistance, and social services for homeless and <br />low income households. Atlso addres ses Home:lessne -.ss Priority Need Objective: to maintain, improve and <br />expand (as needed) the capacity of housing, shelter and .services for homeless individuals and families <br />4 <br />Location: <br />Prioriy/ t Need Category <br />Community- +pride <br />Select nn� <br />Public Services <br />� <br />Explanation: <br />C763ECTI'%FE RL OLJTClOME CATEGORIES= Enhance Suitable Living <br />Environment through Availability /Accessibility. <br />Expected Cor p-letion Hate- <br />5/30/2013 <br />National 66jective Codes: <br />LMC <br />Project Primary Purpose: <br />Sp"acirF`�c Q6j,®ctGv <br />0 Help the Homeless <br />0 Help Persons with HIV /AIDS <br />Q Help Persons with Disabilities <br />0 Address Public Housing Needs <br />1 <br />Improve the services For low /mod income persons <br />2 <br />Improve access to affordable rental housing <br />3 <br />Improve economic opportunities For low- income persons <br />sn <br />= <br />7 <br />01 People <br />Proposed <br />107,299 <br />Accompl. Type: <br />Proposed <br />Underway <br />Complete <br />Underway <br />C" "I Pl ete <br />J- <br />w <br />r _ <br />o E <br />Accompl. Type: <br />Pro "sect <br />P <br />Accompl. Type: <br />Pro osed <br />P <br />Underway <br />Com Pl ete <br />Underway <br />Com Pl ete <br />a V <br />U <br />t <br />Accompl. Type: <br />Pro Po sect <br />Accompl. Type: <br />= Prop, sed <br />U n d erway <br />Complete <br />Underway <br />Com Pl ete <br />Prn os�d Outcner,� <br />Performance M�asur� <br />Actual Outcomes <br />Availability /Accessibility <br />10,299 low- income & homeless <br />individuals -mill receive basic secs_ <br />05 Public Services (General) 570.201(e) <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />, <br />W <br />M <br />0 <br />CDBG <br />Fund Source: <br />P'ro Posed Amt. <br />Actual Amount <br />Proposed Amt. <br />$35,000 <br />$35,000 <br />Fund Source: <br />Fund Source: <br />P'ro posed Amt. <br />l^ctual Amount <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />01 People <br />Proposed Units <br />15-000 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Pro Po sect Units <br />Accompl. Type: <br />Pro Posed Units <br />Actual Units <br />Actual Units <br />rq <br />ns <br />.W <br />i <br />c <br />CDBG <br />PP Posed Amt. <br />$28,955 <br />Fund Source: <br />Pro Po sect Amt. <br />Actual Amount <br />$28,955 <br />Actual Amount <br />Fund Source: <br />Proposed Anit• <br />Fund Source: <br />Proposed Anit- <br />Actual Amount <br />Actual Amount <br />01 People <br />Proposed Units <br />tIt2'O- <br />Accompl. Type: <br />Prop -o sed Units <br />Actual Units <br />Actual Ul7its <br />Accompl. Type: <br />Pro Posed Units <br />Accompl. Type: <br />Pro Posed Units <br />Actual Units <br />.Actual Units <br />f•, <br />ce <br />°W <br />' <br />M <br />0 <br />Fund Source: <br />Proposed Amt. <br />$24,530 <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 Al„ount <br />lomctual Amount <br />Accompl. Type: <br />Proposed Units <br />L 17 - 299 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Ur,its <br />Accompl. Type: <br />Pro Po sect Units <br />Accompl. Type: <br />Pro Po sed Units <br />Actual Units <br />I.ALctual Units <br />so <br />'W <br />` <br />Fund Source: <br />P'ro Po s Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual IMLmoUnt <br />JAL ctual Amount <br />Fund Source: <br />Proposed An,t. <br />Fund Source: <br />Pose An <br />ro d - <br />Actual Amount <br />Actu A� „oun t <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Pro Posed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Ln <br />cp <br />'y <br />JE M <br />ource: <br />Pro Posed Amt. <br />Fund Source: <br />Proposed Amt. <br />FFund <br />Actual Amount <br />Actual Amount <br />ource: <br />Pro Po sect Amt. <br />Fund Source: <br />P'ro Posed Amt. <br />Actual An,our,t <br />loqLctual Amount <br />Accompl. Type: <br />Proposed Units <br />Accomp1. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />JALcXual Units <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page 22 <br />