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Project Name: <br />lCommunity Counselin q Program <br />- Davis Street Family Resource Center <br />Description: <br />I <br />Ix DIS Project #: 3 <br />LIUG Code: C. 63276 SAN LEANDRO <br />Provide mental health services - crisis intervention, suicide prevention, <br />adults, youth, and children in individual, family, and group sessions. <br />short -term counseling- for <br />Location: <br />Pri ority Need Category <br />Community -wide <br />SPle; cf= nne;- <br />Public Services <br />Explanation: <br />C313JECTIVE RL IDUIFCC]ME CATECC3RIES= <br />Environment through Availability /Accessibility <br />Enhance Suitable Living <br />Expected Completion Date: <br />5/30/2013 <br />National E6jeCtive Codes: <br />LMC <br />Project Primary Purpose: <br />0 Help the Homeless <br />0 Help Persons with HIV /AIDS <br />0 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 quality J increase quantity of neighborhood Facilities For low- income per= - <br />3 <br />Improve economic opportunities for low- income persons <br />sn <br />= <br />7 <br />01 People <br />Proposed <br />2 <br />Accompl. Type: <br />Proposed <br />Underway <br />Complete <br />LI n d erway <br />Com Pl ete <br />E <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 />Underway <br />Complete <br />LI n d erway <br />Com Pl ete <br />Pro, nsed IDutcnerie <br />Vevformance Measure <br />Actual Outcome; <br />Availability /Accessibility <br />211 individuals will receive crisis <br />intervention /counseling services <br />056 Mental Health Services 570.201 (e) <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />, <br />m <br />W <br />M <br />0 <br />CDBG <br />Fund Source: <br />P'ro Posed Amt. <br />Actual Amount <br />Proposed Amt. <br />$10,000 <br />$10,000 <br />Fund Source: <br />Fund Source: <br />P'ro p o sed Amt. <br />Actual Amount <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />01 People <br />Proposed Units <br />255 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Pro Posed Units <br />Accompl. Type: <br />Pro Posed Units <br />Actual Units <br />Actual Units <br />rq <br />ns <br />W <br />c <br />CDBG <br />P'ropo sed Amt. <br />$8,273 <br />Fund Source: <br />Pro Posed Amt. <br />Actual Amount <br />$8,273 <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 />211 <br />Accompl. Type: <br />Prop -o sect Units <br />Actual Units <br />Actual Uff7its <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 />M <br />0 <br />Fund Source: <br />Proposed Amt. <br />$7,008 <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Pro Posed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual AI„ount <br />Actual Amount <br />Accompl. Type: <br />Proposed Units <br />211 <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 Po sed Units <br />Actual Units <br />Actual Units <br />so <br />'W <br />` <br />Fund Source: <br />P'ro po sed Amt. <br />Fund Source: <br />Pro Posed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed An,t. <br />Fund Source: <br />Proposed An,t- <br />Actual Amount <br />Actual A� „ ®u„t <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual units <br />Actual ufflits <br />Accompl. Type: <br />Pro Posed Units <br />Accomp1. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Ln <br />cp <br />'y <br />E <br />M <br />Fund Source: <br />Pro Posed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Pro Po sect Amt. <br />Fund Source: <br />P'ro Posed Amt. <br />Actual An,our,t <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 Ut s <br />n i <br />Actual Units <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page 23 <br />