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3rd Year CAPER for FY2005-09 CON PLAN EXHIBIT A <br />CITY OF SAN LEANDRO COMPARISON OF GOALS and OBJECTIVES: FY2007-08 ACTION PLAN <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 />Other Funding Sources <br />Performance <br />Indicator <br />FY 2005-09 Con <br />Plan Goals <br />YEARS 1 & 2 CAPER <br />FY 05-09 FYOS-09 Percentage of <br />Action Actual Action Plan <br />FY' Plan CAPER Goals <br />Goals Outcomes <br />Other HUD <br />Funds <br />Other <br />Funds <br />Build on inter- <br />jurisdictional <br />cooperation to <br />achieve housing & <br />homeless goals <br />N/A <br />Support Alameda <br />County <br />Continuum of <br />Care (COC) <br />Support CoC Resource <br />Team's administration <br />costs <br />$6,755 <br />N/A (administration) <br />Support the <br />Continuum's goals & <br />objectives <br />FY05-06 Encourage City Human N/A <br />support of Alameda Services <br />County Multi -Plan Commn. <br />recommended <br />support of <br />Multi -Plan <br />FY06-07 Adopt Alameda Council adopts N/A <br />County Everyone County <br />Home Plan homeless plan <br />FY07-08 To be revised by To be revised <br />HCDAC b HCDAC <br />FYOS-09 <br />FY09-10 <br />Support public <br />services <br />Availability/ <br />Accessibility <br />Provideservices <br />for homeless & <br />low-income <br />individuals & <br />families <br />SupportBFWC & <br />DSFRC <br />(BFWC's & <br />DSFRC's funds <br />listed above under <br />homeless services) <br />persons <br />24,050 <br />FY05-06 4,810 9,484 197% <br />FY06-07 4,810 11,200 233% <br />FYo7-os 4,810 9987 208% <br />FYOS-09 <br />FY09-10 <br />Support public <br />services <br />Support public <br />facilities and <br />improvements <br />Availability/ <br />Accessibility <br />Availability/ <br />Accessibility <br />Support adult <br />literacy program <br />Provide center for <br />senior services <br />and activities <br />Support Project Literacy <br />Construct new Senior <br />Center development <br />$30,000 <br />$535,951 <br />HUD EDI <br />($96,224) <br />persons <br />new facility <br />500 <br />1 <br />FY05-06 100 333 333% <br />FY06-07 I50 238 159% <br />FY07-08 150 182 121% <br />FYOS-09 <br />FY09-10 <br />FY05-06 Land acquisition Escrow closed 0% <br />7/3/06. <br />Architecture <br />firm creating <br />design. <br />FY06-07 Complete Phase I Phase I design 0% <br />design nearly <br />complete. <br />FY07-08 Complete Phase I Phase I nearly 0% <br />construction complete <br />FYOS-09 <br />FY09-10 <br />Support public <br />facilities and <br />improvements <br />N/A <br />Public <br />improvements <br />New wheel chair <br />ramps/curb cuts <br />Transportation <br />Development Act <br />funds <br />City's General <br />Fund <br />ramps <br />40 <br />FY05-06 8 83 N/A <br />FY06-07 8 12 N/A <br />FY07-08 8 65 N/A <br />FY08-09 <br />FY09-10 <br />Support public <br />facilities and <br />improvements <br />N/A <br />Public facility <br />improvement <br />ADA improvements <br />City <br />facilities <br />2 <br />FY05-06 0 0 N/A <br />FY06-07 0 0 N/A <br />FY07-08 0 0 N/A <br />FYOS-09 <br />FY09-10 <br />Support public <br />facilities and <br />improvements <br />Availability/ <br />Accessibility <br />on -profit <br />facility <br />improvement <br />facilities <br />2 <br />FY05-06 0 0 0% <br />FY06-07 0 0 0% <br />FY07-08 0 0 0% <br />FYOS-09 <br />FY09-10 <br />Updated 9/10/2008 Page 2 <br />