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Salisbury Rowan Community Action Agency Community Services Block Grant Program Fiscal Year 2013.14 Application for Funding One -Year Work Program Form 212 Section II: One -Year CSBG Program Objective and Activities Section I: Project Identification 1. Project Name: Self- Sufficiency Program 2. Poverty Cause Name: Assess poverty needs and conditions within the community facing low- income participants related to a) no or underemployment, b) little or no education or vocational skills and c no or substandard housing. 3. Long -Range Goal: To provide support and comprehensive services for three hundred and thirty (330) individuals and families to develop skills and increase income so that forty -five (45) may rise above the poverty level by 06/30/2016. 4. Selected Strategy: To provide supportive services for families or individuals to develop skills and increased income so they may rise above the income poverty level. 5. Project Period: July 1, 2013 1 To June 30, 2014 Plan Year 1 of 3 6. CSBG Funds Requested for this Project: $383,809 7. Total Number Expected to Be Served: 110 a. Expected Number of New Clients 40 (70) carryover families to increase their skills and b. Expected Number of Carryover Clients 70 8. Number expected to be moved above Federal Poverty Guidelines this year (Self- Sufficiency Projects): 15 9. Percent of Long -Range Goal Expected to be Met this Year (For projects other than Self- Sufficiency): Section II: One -Year CSBG Program Objective and Activities Activities Position Title(s) Implementation Schedule First Second Third Fourth Quarter Quarter Quarter Quarter Objective: Director of Family 70 90 100 110 To provide support and comprehensive services Services; Contract (20) (10) (10) to assist forty (40) new individuals and seventy Manager, Family (70) carryover families to increase their skills and Development income to rise above poverty level Specialists Maintain an adequate record - keeping system to ensure Director of Family 7/01/13- 10/1/13- 1/1114- 4/1/14 - accurate accountability of the project activities. Services; Contract 9130/13 12/31/13 3/31/14 6/30/14 Manager, Family Development Specialists Monitor AR4CA to ensure that data to support program Director of Family 7/01/13- 1011/13- 1/1/14- 4/1/14 - activities are entered into the database. Services, Contract 9/30/13 12/31/13 3/31/14 6/30/14 Manager Prepare and submit monthly, quarterly, and yearly Director of Family 7/01/13- 10/1/13- 111/14- 4/1114 - reports to the agency Board of Directors and to the Services 9/30/13 12131/13 3131/14 6/30/14 Office of Economic Opportunities. Fiscal Year 2013 -14 Community Services Block Grant Application Page 20 of 42 Attachment number 2 F -6 Page 84