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City of San Leandro Summary of Activities CAPER FY 2001-2002 Project Description Funding Accomplishments Budget I Spent Priority: Maintain, improve and expand services for homeless individuals and families including integrated health care, employment services and other supportive services Davis Street CommunityMulti-service center provides childcare, 25,000 25,000 * Center emergency housing vouchers, food bank CDBG CDBG 7278 persons received services and job training. Building Futures with Provides emergency shelter for women 30,000 30,000 Women and Children* with children. Includes meals and CDBG CDBG 133 persons received services counseling. SAVE Shelter Against Violent Environments WINGS Transitional (SAVE) provides transitional housing, 17,500 0 SAVE installed 21 new wall furnaces. Project will * counseling, crisis intervention for victims of CDBG be carried over to 2002 to complete payment. Housing domestic violence and their families Priority: Increase the availability of service -enriched housing for persons with special needs Construction of affordable rental housing 50,000 CDBG Housing Alliance for persons with disabilities and formerly 200,000 HOME Construction to begin by end of 2002. homeless persons. Multi -year renovation completed. Family Emergency FESCO provides midlength transitional 50,000 50,000 Shelter* housing to families, as well as counseling HOME HOME Priority: Build on interjurisdictional cooperation and further coordination and improvement of the homeless Continuum of Care System Continuum of Care Comprehensive planning and coordination 2,500 2,260 Provided diversified funding sources, greater collaboration and increased access for homeless Council of services for Alameda County homeless CDBG CDBG people *Projects which fulfill more than one priorty. Table Page3