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Prnject Name,: <br />Isafe Alternative to Xfiolent Environments <br />descri ptl on: <br />I <br />I I UPI S Project *: 1 7 <br />UQG Code: <br />IC. SAN LEANDRO <br />Community Oriented Prevention Services (( Program provide service -s that prevent the perpetuation <br />of unhealthy intimate relationships and crisis intervention services to domestic violence victims identified in <br />police r.P,.,t -s. <br />Lo ca #ion: <br />Rriori - ty Need Categ ®ry <br />Community -wide <br />Sel� nne- <br />Public Services <br />Explanation: <br />C313JECTIVE RL DU CATECC3RIES= Enhance Suitable Living <br />Environment through Availability /Accessibility <br />Expected Completion Hate: <br />6/30/2013 <br />National 66jeCtive Codes: <br />Not Applicable <br />Project Primary Purpose: <br />Specific I}bjectii re <br />0 Help the Homeless <br />0 Help Persons with HIV /AIDS <br />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 />sn <br />= <br />7 � <br />01 People <br />Proposed <br />450 <br />Accompl. <br />Type: Proposed <br />7 U n d erwa.{ <br />Compl a #e <br />Underway <br />Complete <br />t <br />r _ <br />� � <br />o � <br />Accompl. Type: <br />Pro "sect <br />P <br />Accompl. <br />Pro osed <br />Type: P <br />Underway <br />Complete <br />Underway <br />Compl a #e <br />V <br />V <br />t <br />Accompl. Type: <br />Proposed <br />Accompl. <br />Type: �nd sed <br />rway <br />lete <br />Underway <br />Co m pl a #e <br />Pro nsred [lutcnme; <br />Rerformance: Measure; <br />Actual Outcome; <br />Availability /Accessibility <br />Students will participate in Teen Dating Violence <br />Pr— ention Presentation: Domestic violence <br />iotims will receive crisis intervention servi.es <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 />,y <br />'W <br />M <br />0 <br />CDBG <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Proposed Amt. <br />$10,940 <br />$10,940 <br />Fund Source: <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />01 People <br />Proposed Units <br />4 0 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />JALctual units. <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />ry <br />y9 <br />sr <br />W <br />� <br />M <br />c <br />LL <br />CDBG <br />P'ro po sect Amt. <br />$9,050 <br />Fund Source: <br />Proposed Am #- <br />ACtual Amount <br />$9,050 <br />Actual Amount <br />Fund Source: <br />Proposed Anit• <br />Fund Source: <br />11 <br />Proposed Auiit- <br />Actual Amount <br />JALctuall Amount <br />01 People <br />Proposed Units <br />480 <br />Accompl. Type: <br />Prop -o sect Units <br />Actual Units <br />Actual U�7 its <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />#dual Units <br />.Actual Units <br />C.y <br />ce <br />°W <br />'� <br />M <br />0 <br />ource: <br />Proposed Amt. <br />$7,667 <br />Fund Source: <br />Proposed Amt. <br />FFund <br />ACtual Amount <br />Actual Am ou n# <br />ource: <br />Proposed Amt. <br />Fund Source: <br />Proposed Am #- <br />ACtual AIIIOUlit <br />l okctuall Amount <br />Accompl. Type: <br />Proposed Units <br />450 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />1ActUal Urrylts <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />1Actuall Units <br />so <br />. W <br />` <br />Fund Source: <br />Proposed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed A <br />Fund Source: <br />Proposed Amt. <br />Actual A ilau at <br />ACtual A„a®u„t <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Uffi Its <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Ln <br />cp <br />'y <br />M <br />Fund Source: <br />Proposed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed Amt. <br />Fund' <br />P'ro posed Amt. <br />Actual Amount <br />Actual Amount <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Jkctual <br />Units <br />Accompl. Type: <br />Pr ®posed Units <br />Accompl. Type: <br />Proposed Uni #s <br />7! <br />Actual Un1ts <br />Actual Units <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page27 <br />