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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 />Updated 9/8/2008 Page 1 <br />Other Funding ,Sources <br />YEARS I & 2 CAPER <br />Consolidated <br />Plan Priority <br />Objective <br />HUD Outcome <br />Consolidated <br />Plan <br />Strata <br />Strategy <br />Proposed <br />Activities <br />Action Plan <br />FY07-08 <br />CDBG Funds <br />Performance <br />Indicator <br />FY 2005-09 Con <br />Plan Goals <br />Percentage of <br />Action Plan <br />Goals <br />Other HUD <br />Funds <br />Other <br />Funds <br />_II <br />FY 05-09 ! <br />Action <br />FY <br />Plan <br />FYOS-09 <br />Actual <br />CAPER <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 /># of inquiries or <br />125 complaints <br />FY05-06 <br />25 <br />24 <br />96% <br />discrimination <br />Accessibility <br />Housing Seryices <br />investigates inquiries & <br />complaints/households <br />(250 persons) <br />(50 persons) <br />(54 persons) <br />complaints <br />FY06-07 <br />15 <br />31, <br />207°6 <br />(27persons) <br />(77p�mons) <br />FY07-OS <br />15 <br />(50persons) <br />20� <br />('35 ersons) <br />133% <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 <br />20 <br />12 <br />N/A <br />discrimination <br />rental property <br />management via <br />Management Assistance <br />Program <br />and/or managers <br />FY06-07 <br />program <br />discontinued 1 <br />Program <br />discontinued <br />Program <br />discontinued <br />MMAP <br />FY07-08 <br />— <br />Program <br />discontinued <br />Program <br />discontinued <br />—-- — <br />Program <br />discontinued <br />FY08-09 <br />FY09-10 <br />Maintain, improve, &Availability/ <br />Shelter &support <br />Support Building Futures' <br />$28,750 <br />City's General <br />persons <br />1,000 <br />�0 <br />FY05-06 <br />200 <br />313 <br />157% <br />expand housing, <br />Accessibility <br />services for <br />with Women & <br />fund <br />(500 households) <br />(100 HH) <br />(199 HH) <br />FY06-07 <br />(100 HH) <br />318 <br />(224 HH) <br />159% <br />shelter & services for <br />homeless <br />homeless families <br />Children's emergency200 <br />shelter (San Leandro <br />Shelter <br />FY07-08 <br />200 <br />(100 Hll) <br />230 <br />(155 HH) <br />5°0 <br />FY08-09 <br />FY09-10 <br />Maintain, improve, & <br />Availability/ <br />Homeless <br />Support Davis Street <br />$24,685 <br />City's General <br />persons <br />20,000 <br />FY05-06 <br />4000 <br />7,913 <br />198% <br />expand housing, <br />Accessibility <br />prevention <br />Family Resource Center <br />Fund <br />(10,000 households) <br />(2,000 HH) <br />(3,398 HH) <br />FY06-07 <br />5750 <br />(250_0 HH <br />9915 <br />(3700 HH) <br />172°/ <br />shelter & services for <br />homeless <br />services <br />_ <br />FY07-08 <br />4000 <br />(2,000 HH) <br />_ <br />9089 <br />(3458 HH) <br />227% <br />FY08-09 <br />FY09-10 <br />- <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 />FYOS-06 <br />480 <br />637 <br />t33% <br />expand housing, <br />Accessibility <br />tenant/landlord <br />Tenant/Landlord Program <br />Fund <br />(1,200 households) <br />(240 HH) <br />(365 HH) <br />_ <br />FY06-o7 <br />300 <br />150 HH) <br />458 <br />(228 HFI) <br />153% <br />shelter & services for <br />homeless <br />counseling <br />services <br />FY07-08 <br />330 <br />165_ HH) <br />458 <br />(228 HH) <br />139% <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 <br />81 <br />14 <br />N/A� <br />FY06-07 <br />8 <br />18 <br />N/A <br />expand housing, <br />costs or <br />Program <br />Fund <br />shelter & services for <br />homeless <br />delinquent rent <br />FY07-08 <br />81 <br />15 <br />N/A <br />FY08-09 <br />F'Y09-10 <br />Updated 9/8/2008 Page 1 <br />