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Salisbury Rowan Community Action Agency, Inc. <br />Community Services Block Grant Program <br />Fiscal Year 2016 -17 Application for Funding <br />One -Year Work Program <br />OEO Form 212 <br />Section II: One -Year CSBG Program Objective and Activities <br />Section I: Project Identification <br />1. <br />Project Name: <br />Self- Sufficiency Program <br />2. <br />Poverty Cause Name: <br />Assess poverty needs and conditions within the community facing low- income <br />participants related to a) no or underemployment, b) little or no education or vocational <br />skills and c no or substandard housing. <br />3. <br />Long -Range Goal: <br />To provide support and comprehensive services to low- income families and individuals <br />to develop occupational skills and increase income so that fifty (50) may rise above the <br />poverty income level before 06/30/2019 <br />4. <br />Selected Strategy: <br />Provide support and comprehensive services to low- income families and individuals to <br />develop occupational skills and increase income so they may rise above the poverty <br />income level <br />5. <br />Project Period: <br />July 1, 2016 <br />1 To <br />June 30, 2019 <br />Plan Year <br />1 <br />of <br />3 <br />6. <br />CSBG Funds Requested for this Project: <br />$540,443 <br />7. Total Number Expected to Be Served: <br />135 <br />a. Expected Number of New Clients <br />55 <br />b. Expected Number of Carryover Clients <br />80 <br />8. <br />Number expected to be moved above Federal Poverty Guidelines this year (Self - Sufficiency Projects): <br />16 <br />9. <br />Percent of Long -Range Goal Expected to be Met this Year (For projects other than Self- Sufficiency): <br />Section II: One -Year CSBG Program Objective and Activities <br />_ Activities <br />Position Title(s) <br />Implementation Schedule <br />First <br />Second <br />Third <br />Fourth <br />Quarter <br />Quarter <br />Quarter <br />Quarter <br />Objective: <br />Director of Family Services, <br />80 <br />100 <br />125 <br />135 <br />To provide support and comprehensive services to assist <br />Family Development <br />(20) <br />(25) <br />(10) <br />fifty -five (55) new individuals /families and eighty (80) <br />Specialists <br />carryover families to increase their skills and income to <br />rise above poverty level by June 30,2017 <br />Maintain an adequate record - keeping system to ensure <br />Director of Family Services, <br />7/01/16- <br />10/1/16- <br />1/1/17- <br />4/1/17 - <br />accurate accountability of the project activities. <br />Family Development <br />9/30/16 <br />12/31/16 <br />3/31/17 <br />6/30/17 <br />Specialists, Intake <br />Specialist <br />Provide program administrative oversight/assistance <br />Director Family Services <br />7/01/16- <br />10/1/16- <br />1/1/17- <br />4/1/17 - <br />such as waiting list, office functions, communications with <br />9/30/16 <br />12/31/16 <br />3/31/17 <br />6/30/17 <br />funders, partners, staff, participants <br />MonitorAR4CA to ensure that data to support program <br />Director of Family Services <br />7/01/16- <br />10/1/16- <br />1/1/17- <br />4/1/17 - <br />activities are entered into the database. <br />9/30/16 <br />12/31/16 <br />3/31/17 <br />6/30/17 <br />Prepare and submit monthly, quarterly, and yearly <br />Director of Family Services <br />7/01/16- <br />10/1/16- <br />1/1/17- <br />4/1/17 - <br />reports to the agency Board of Directors and to the Office <br />9/30/16 <br />12/31/16 <br />3/31/17 <br />6/30/17 <br />of Economic Opportunities. <br />Fiscal Year 2016 -17 Community Services Block Grant Application <br />Page 20 of 28 Attachment number 2 \n <br />F -11 Page 306 <br />