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Salisbury Rowan Community Action Agency, Inc. <br />Community Services Block Grant Program <br />Fiscal Year 2015 -16 Application for Funding <br />One -Year Work Program <br />OEO Form 212 <br />Section I: Project Identification <br />1. Project Name; <br />Self- Sufficiency Program <br />2. 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. Long -Range Coal: <br />To provide support and comprehensive services for individuals and families to develop <br />skills and increase income so that forty -five (45) may rise above the poverty level by <br />0613012016. <br />4, Selected Strategy: <br />To provide supportive services for families or individuals to develop skills and increased <br />income so they may rise above the income poverty level. <br />5. Project Period; <br />July 1, 2015 To <br />June 30, 2016 <br />1 Plan Year <br />3 <br />of <br />3 <br />6. CSBG Funds Requested for this Project: <br />$429,639.00 <br />7. Total Number Expected to Be Served: <br />120 <br />a. Expected Number of New Clients <br />40 <br />b. Expected Number of Carryover Clients <br />1 80 <br />8. Number expected to be moved above Federal Poverty Guidelines this year (Self - Sufficiency Projects): <br />(10) <br />9. Percent of Long -Range Goal Expected to be Met this Year (For projects other than Self- Suff iciency): <br />Development Specialists <br />Section 1 €: 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 Youth and <br />80 <br />100 <br />110 <br />120 <br />To provide support and comprehensive services to assist <br />Family Services; Family <br />(20) <br />(10) <br />(10) <br />forty (40) new individuals and seventy (80) carryover <br />Development Specialists <br />families to increase their skills and Income to rise above <br />poverty level by Ju 30,2016 <br />Maintain an adequate record - keeping system to ensure <br />Director of Youth and <br />7101!15- <br />1011115- <br />1!1!16- <br />41111'16 - <br />accurate accountability of the project activities. <br />Family Services; Family <br />9130115 <br />12131/15 <br />3131110 <br />6130116 <br />Development Specialists <br />Provide program administrative oversightJossistance <br />Director of Youth and <br />7101115- <br />10!1!15- <br />1/1116- <br />4/11116- <br />such as waiting list, office functions, communications with <br />Family Services <br />9130/15 <br />12131115 <br />3131116 <br />6130116 <br />funders, partners, staff, participants <br />Monitor AR4CA to ensure that data to support program <br />Director of Youth and <br />7!01115- <br />10 /1 /15- <br />1/1/16- <br />4/1/116 - <br />activities are entered into the database. <br />Family Services <br />9130115 <br />12131/15 <br />3/31116 <br />6130116 <br />Prepare and submit monthly, quarterly, and yearly <br />Director of Youth and <br />7101/15- <br />1011/15- <br />111116- <br />4111116 - <br />reports to the agency Board of Directors and to the office <br />Family Services <br />9/30115 <br />12131/15 <br />3131/16 <br />6/30116 <br />of Economic Opportunities, <br />Fiscal Year 2015 -16 Community Services Block Grant Applicaflon <br />Page 19 of 44 Attachment number 1 <br />F -13 Page 192 <br />