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3rd Year CAPER for FY2005-09 CON PLAN EXHIBIT A <br />CITY OF SAN LEANDRO COMPARISON OF GOALS and OBJECTIVES: FY2007-0$ ACTION PLAN <br />Updated 9/10/2008 Page I <br />Other Funding Sources <br />YEARS 1 & 2 CAPER <br />Other HUD <br />Funds <br />Other <br />Funds <br />FY <br />FY 05-09 <br />Action <br />Plan <br />FYOS-09 <br />Actual <br />CAPER <br />Consolidated <br />Plan Priority <br />Objective <br />HUD Outcome <br />Consolidated <br />Plan <br />Strategy <br />Proposed <br />Activities <br />Action Plan <br />FY07-08 <br />CDBG Funds <br />Performance <br />Indicator <br />FY 2005-09 Can <br />Plan Goals <br />Percentage of <br />Action Plan <br />Goals <br />Goals <br />Outcomes <br />HUD OBJECTIVE #1: Enhance Suitable Living Environment <br />Reduce housing <br />Availability/ <br />Support Fair <br />ECHO Housing <br />$14,000 <br />9 of inquiries or <br />125 complaints <br />FY05-06 25 24 96% <br />discrimination <br />Accessibility <br />Housing Services <br />investigates inquiries & <br />complaints/households <br />(250 persons) <br />(50 persons) (54 persons) <br />complaints <br />FY06-07 15 31 207% <br />27persons) 77persons) <br />FY07-08 15 20 133% <br />50persons) (35persons) <br />FY08-09 <br />FY09-10 <br />Reduce housing <br />N/A <br />Provide TA re <br />Support Multifamily <br />Private <br />property owners <br />100 <br />FY05-06 20 12 N/A <br />discrimination <br />rental property <br />management via <br />MMAP <br />Management Assistance <br />Program <br />and/or managers <br />Program Program Program <br />FY06-07 <br />discontinued discontinued discontinued <br />FY07-08 Program Program Program <br />discontinued discontinued discontinued <br />FY08-09 <br />FY09-10 <br />Maintain, improve, & <br />Availability/ <br />Shelter & support <br />Support Building Futures' <br />$28,750 <br />City's General <br />persons <br />1,000 <br />FY05-06 200 313 157% <br />expand housing, <br />Accessibility <br />services for <br />with Women & <br />Fund <br />(500 households) <br />100 HH) (199 <br />318 159% <br />FY06-07 100 224 H <br />shelter & services for <br />homeless <br />homeless families <br />Children's emergency200 <br />shelter (San Leandro <br />Shelter) <br />200 230 115% <br />FY07-08 100 HH)(155 HH) <br />FY08-09 <br />FY09-10 <br />Maintain, improve, & <br />expand housing, <br />Availability/ <br />Accessibility <br />Homeless <br />prevention <br />Support Davis Street <br />Family Resource Center <br />$24,685 <br />City's General <br />Fund <br />persons <br />20,000 <br />(10,000 households) <br />FY05-06 4000 7,913 198% <br />2,000 HH (3,398 HH) <br />5750 9915 172% <br />-07 (2500 HH) (3700 HH) <br />shelter & services for <br />homeless <br />services <br />FY07-08 4000 9089 227% <br />2,000 HH)(3458 HH) <br />FY09-09 <br />FY09-10 <br />Maintain, improve, & <br />Availability/ <br />Provide <br />Support ECHO Housing's <br />$29,750 <br />City's General <br />persons <br />2,400 <br />FY05-06 480 637 133% <br />expand housing, <br />Accessibility <br />tenant/landlord <br />Tenant/Landlord Program <br />Fund <br />(1,200 households) <br />240 365 HH <br />FY06-07 300 458 153% <br />150 HH) (228 HH) <br />shelter & services for <br />homeless <br />counseling <br />services <br />FY07-08 330 458 139% <br />(165 (228 HH) <br />FY08-09 <br />FY09-10 <br />Maintain, improve, & <br />N/A <br />Provide move -in <br />Support Rental Assistance <br />City's General <br />households = HH <br />40 <br />FY05-06 8 14 N/A <br />FY06-07 8 18 N/A <br />expand housing, <br />costs or <br />Program <br />Fund <br />shelter & services for <br />homeless <br />delinquent rent <br />FY07-08 8 15 N/A <br />FY08-09 <br />FY09-10 <br />Updated 9/10/2008 Page I <br />