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Project <br />I lDomestic violence Shelter - Buildin Futures with Women & Children <br />Eescrip #ion: <br />I <br />111 BIS Projerr *: 112 <br />uU•G Code: <br />IC. SAN LEANDRO <br />Facility improvements for domestic violence (D shelter to improve access to residents with mobility <br />impairements, including .ADA accessibility for downstairs bathroom. BFVV( - -'s Sister Me Home Safe House in <br />San Leandro is a 20-bed DV shelter that provides case. management &. other services to approximately 200 <br />battered spouses annually. <br />Lo ca #ion: <br />Pri oritl{ weed Category <br />Local address vs confidential <br />for safety of shetle:r clients_ <br />SPle;ct one;- <br />Public Facilities <br />Explanation: <br />ADA related improvements will be undertaken at domestic <br />violence shelter. <br />Expected Corrlple #ion Hate: <br />5/30/2013 <br />National 66jective Codes: <br />LMC <br />Project Primary Purpose: <br />Sp<•ecific t}bj ecEves <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 quality J increase quantity of public improvements For lower income pars + <br />2 <br />_ <br />3 <br />+ <br />to <br />= <br />7 <br />I I Public Facilities + <br />Proposed <br />1 <br />Accompl. <br />Type: + Proposed <br />7 U n d erwal{ <br />Complete <br />Underway <br />C" "I Pl e#e <br />t <br />r _ <br />� � <br />o � <br />Accompl. Type: <br />Pro used <br />P <br />Accompl. <br />Pro osed <br />Type: P <br />underway <br />Compl a #e <br />Underway <br />Compl a #e <br />a V <br />V <br />t <br />Accompl. Type: <br />Proposed <br />Accompl. <br />Type: + Proposed <br />Underway <br />Complete <br />Uderway <br />Co mplete <br />Rrn ©sect IDutcnme <br />Parfermance Measure <br />Actual Outcome; <br />ADA- improvements at Dv <br />shelter facility <br />AD,A- improvements at Dv <br />shelter will be completed <br />03 Public Facilities and Improvements [General] 570.201(c) + <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />,y <br />m <br />'W <br />0 <br />Fund Source: <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Proposed Amt. <br />Fund Source: <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Proposed Amt. <br />Actual Anloun# <br />ACr A ll o n lit <br />Accompl. Type: <br />Proposed U�lits <br />Accompl. Type: <br />Proposed Unit. <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />lokc Units <br />ry <br />ns <br />W <br />c <br />CDBG <br />P'ro po sect Am #. <br />Fund Source: <br />Proposed Am #- <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed A1llt• <br />Fund Source: <br />Proposed Anit. <br />Actual Amount <br />ALcItuall Anlount <br />Other <br />P,-P-- d Units <br />Accompl. Type: <br />Prop -osed Units <br />Actual Units <br />Actual uff7its <br />Accompl. Type: <br />Proposed Uni #s <br />Accompl. Type: <br />Proposed Units <br />Actual units <br />.Actual Units <br />ce <br />M <br />0 <br />Fund Source: <br />Proposed Amt. <br />$50,000 <br />Fund Source: <br />Proposed Am #. <br />Actual Amount <br />Actual Am Ou n# <br />Fund Source: <br />Proposed Am #. <br />Fund Source: <br />Proposed Am t- <br />Actual A lllollllt <br />Actual Amount <br />Accompl. Type: <br />Proposed Units <br />1 <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />JALrtual units <br />Accompl. Type: <br />Proposed Uni #s <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />so <br />'W <br />M <br />Fund Source: <br />P'ro po s Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amount <br />Fund Source: <br />Proposed Aallt• <br />Fund Source: <br />Proposed Amt. <br />A�rual A nloullt <br />Actual A nIQUIlt <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />JALctual ufflits <br />Accompl. Type: <br />Proposed Uni ts <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />L2 <br />C13 <br />'y <br />� <br />JE M <br />Fund Source: <br />Proposed Am#. <br />Fund Source: <br />Proposed Amt. <br />Actual Amoun# <br />Actual Amount <br />Fund Source: <br />Proposed Amt. <br />Fund Source: <br />P'ro posed Amt. <br />Actual JMLIIIoUfflt <br />Actual Amount <br />Accompl. Type: <br />Proposed Uni #s <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />I <br />Actual Units <br />Accompl. Type: <br />Proposed Uits nits <br />Accompl. Type: <br />Prop osed Uni #s <br />Actual Un <br />n <br />Actu Uits <br />al <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page 32 <br />