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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 />N/A = use of non -HUD funds <br />' Funding sources currently unknown <br />Updated 9/10/2008 Page 4 <br />Other Funding Sources <br />YEARS 1 & 2 CAPER <br />Other HUD <br />Funds <br />Other <br />Funds <br />Consolidated <br />Plan Priority <br />Objective <br />HUD Outcome <br />Consolidated <br />Plan <br />Strategy <br />Proposed <br />ActivitiesCDBG <br />Action Plan <br />FY07-08 <br />Funds <br />Performance <br />Indicator <br />FY 2005-09 Con <br />Plan Goals <br />FY 05-09 FYOS-09 Percentage of <br />Action Actual Action Plan <br />FY Plan CAPER Goals <br />Goals Outcomes <br />Preserve existing <br />N/A <br />Maintain Section <br />Provide Section. 8 <br />vouchers & <br />N/A <br />FY05-06 N/A 1288 N/A <br />affordable rental & <br />ownership housing for <br />L/M households <br />8 vouchers <br />vouchers via County <br />Housing Authority <br />certificates <br />FY06-07 N/A 1300 N/A <br />FYo7-08 N/A 1282 N/A <br />FY08-09 <br />FY09- I O <br />Assist low- and <br />N/A <br />Mortgage Credit <br />Provide new MCC <br />Alameda County <br />MCC certificates <br />25 <br />FY0-06 N/A 1 N/A <br />moderate -income <br />first-time homebuyers <br />Certificate <br />Program <br />certificates <br />MCC Program <br />FY06-07 N/Al 1 N/A <br />FY07-08 N/A 3 N/A <br />FY08-09 <br />FY09- I0 <br />Assist low- and <br />N/A <br />First -Time <br />Outreach to prospective <br />Redevelopment <br />new homeowners <br />15 <br />FY05-06 3 1 N/A <br />moderate -income <br />Homebuyers <br />owners <br />Housing Set -Aside <br />FY06-07 3 2 N/A <br />first-time homebuyers <br />Program <br />funds <br />FY07-08 3 15 N/A <br />FY08-09 <br />FY09-10 <br />Assist low- and <br />N/A <br />Inclusionary <br />Inclusionary Zoning & <br />Residential <br />new ownership units <br />25 <br />FY05-06 5 8 N/A <br />moderate -income <br />first-time homebuyers <br />Zoning Ordinance <br />Density Bonus <br />Ordinances (15% set aside <br />developers <br />FY06-o7 5 18 N/A <br />FY07-08 5 1 N/A <br />hsg. units) <br />FY08-09 <br />FY09-10 <br />Increase available <br />Availability/ <br />Transitional or <br />Provide financial <br />Non City/Agency <br />units <br />10 <br />FY05-7 2 4 200% <br />service -enriched <br />Accessibility <br />permanent <br />assistance for 10 new <br />public funds <br />(Mission Bell <br />housing for persons <br />supportive <br />affordable units of special <br />Apts: former <br />with special needs <br />housing <br />needs housing <br />foster care <br />productionyouth) <br />FY06-07 2 0 200% <br />(Mission Bell <br />Apts: ex foster <br />care youth & <br />special needs <br />FY07-08 2 6 300% <br />Mission Bell) <br />FYo8-09 <br />FY09- l0 <br />HUD OBJECTIVE #3: Create Economic Op ortunity <br />Support economic <br />N/A <br />Provide loans to <br />Provide small business <br />N/A <br />N/A <br />Redevelopment <br />small business loans <br />5 <br />FY05-06 1 0 N/A <br />development <br />firms or <br />loans. City economic <br />Agency <br />FY06-07 1 0 N/A <br />companies to <br />provide economic <br />growth or <br />development currently <br />funded only with <br />unds_0 <br />Redevelopment funds- <br />FY07-08 0 0 N/A <br />FY08-09 <br />FY09-10 <br />ortunities <br />opportunities <br />Support economic <br />Sustainability <br />Adopt <br />Adopt plan for <br />?' <br />? <br />Plan <br />1 <br />FY05-06 0 0 N/A <br />evelopment <br />neighborhood <br />economically distressed <br />strategy plan <br />or <br />historically inactive area <br />FY06-07 01 01 N/A <br />FY07-08 0 0 N/A <br />FY08-09 <br />FY09-10 <br />N/A = use of non -HUD funds <br />' Funding sources currently unknown <br />Updated 9/10/2008 Page 4 <br />