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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 2 <br />Other Funding Sources <br />YEARS t & 2 CAPER <br />Other HUD <br />Funds <br />Other <br />Funds <br />FY 05-09 FYOS-09 <br />Action Actual <br />FY Plan 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 Con <br />Plan Goals <br />Percentage of <br />Action Plan <br />Goals <br />Goals Outcomes <br />Build on inter- <br />N/A <br />Support Alameda <br />Support CoC Resource <br />$6,755 <br />N/A (administration) <br />Support the <br />FY05-06 Encourage City Human <br />N/A <br />jurisdictional <br />County <br />Team's administration <br />Continuum's goals & <br />support of Alameda Services <br />cooperation to <br />Continuum of <br />costs <br />objectives <br />County Multi -Plan Commn. <br />achieve housing & <br />homeless goals <br />Care (COC) <br />recommended <br />support of <br />Multi -Plan <br />FY06-07 Adopt Alameda Council adopts <br />N/A <br />County EveryOne County <br />Home Plan homeless plan <br />FYo7-o8 To be revised by To be evised <br />HCDAC HC DAC <br />--by <br />FY08-09 <br />_ <br />FY09-10 <br />...._ . <br />Support public <br />_ - ... <br />Availability/ <br />_ <br />Provide services <br />Support BFWC & <br />._....:. <br />(BFWC's & <br />persons <br />24,050 <br />FY05-06 4,810 9,484 <br />197 1 <br />FY06-07 4,810 11,200---- <br />233%' <br />services <br />Accessibility= <br />for homeless & <br />low-income <br />individuals & <br />DSFRC <br />DSFRC's funds <br />listed above under <br />homeless services) <br />FYo7-o8 4,810 9987 <br />208 <br />FY08-09 <br />Families <br />1 <br />FY09-10 <br />Support public <br />services <br />Availability/ <br />Accessibility <br />Support adult <br />literacy program <br />Support Project Literacy <br />$30.000 <br />persons <br />500 <br />FYOS-06 ITOOL 333 <br />3339%' <br />F_Y06-07 50 238 <br />1 S90/. <br />FY07-08 150 182 <br />121% <br />FY08-09 <br />FY09-1 <br />Support public <br />Availability/ <br />Provide center for <br />Construct new Senior <br />$535,951 <br />HUD EDI <br />new facility <br />1 <br />FY05-06 Land acquisition Escrow closed <br />0'. <br />facilities and <br />improvements <br />Accessibility <br />senior services <br />and activities <br />Center development <br />( ($96,224) <br />17/3;06. <br />Architecture <br />firm creating <br />design. <br />_ { <br />FY06-07 ;Complete Phase I Phase I design <br />09%� <br />design nearly <br />1 <br />complete. <br />FY07-08 Complete Phase 1 Phase I nearly <br />w.j <br />constructioncom lep to <br />FY08-09 <br />FY09-10 � <br />Support public <br />facilities and <br />/A <br />Public <br />improve <br />New wheel chair <br />tamps/curb cuts <br />Transportation <br />Development Act <br />ramps <br />40 <br />FY05-06 8 83 <br />N/A <br />FYo6-07 8 l2 <br />N/A <br />FY07-08 8 65 <br />N/A <br />improvements <br />funds <br />FY08-09 <br />City's Genera] <br />Fund <br />FY09-10 <br />J <br />Support public <br />N/A <br />Public facility <br />ADA improvements <br />City <br />facilities <br />2 <br />FY05-06 0 0 <br />N/A <br />FY06-07 0 0 <br />N/A <br />facilities and <br />improvement <br />FY07-08 0 0 <br />N/A <br />improvements <br />FY08-09 <br />FY09-10 . <br />Support public <br />Availability/ <br />Non-profit <br />facilities <br />2 <br />FY05-06 0 0 <br />09'6 <br />FY06-07 0 0 <br />0 <br />facilities and <br />Accessibility <br />facility <br />improvements <br />improvement <br />FY07-08 01 <br />0% <br />FY08-09 <br />FY09-10 <br />Updated 9/8/2008 Page 2 <br />