Laserfiche WebLink
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 I & 2 CAPER <br />Percentage of <br />Action Plan <br />Goals <br />Other HUD <br />Funds <br />Other <br />Funds <br />FY <br />FY 05-09 <br />Action <br />Plan <br />Goals <br />FYOS-09 <br />Actual <br />CAPER <br />Outcomes <br />HUD OBJECTIVE #2: Provide Decent Housing_ <br />Increase the <br />availability of <br />affordable rental <br />housing for extremely <br />low, very low, low- <br />and moderate -income <br />households <br />Affordability <br />1 <br />New construction <br />ofaffordable <br />housing <br />Approved Eden Housing <br />for land acquisition & <br />new construction of 5l <br />senior rental units. <br />Continuously promoting <br />housing opportunity sites <br />with developers. <br />HOME <br />(51.385 mil) <br />Redevelopment <br />Housing Set -Aside <br />funds <br />City Affordable <br />Housing Trust <br />Fund <br />units <br />80 <br />FY05-06 16 0 0% <br />FY06-07 16 0 0% <br />FY07-08 16 0 0% <br />FY09-09 <br />FY09-10 <br />Increase the <br />availability of <br />affordable rental <br />housing for extremely <br />low, very low, low -— <br />and moderate -income <br />households <br />N/A <br />Increase the <br />supply of <br />affordable rental <br />housing units <br />Inclusionary Zoning & <br />Density Bonus <br />Ordinances (15% set aside <br />hsg. units) <br />Private <br />units <br />50 <br />FY05-06 10 0 N/A <br />FY06-07 10 0 N/A <br />FY07-08 10 1 N/A <br />FY08-09 <br />FY09-10 <br />Increase the <br />availability of <br />affordable rental <br />housing for extremely <br />low, very low, low- <br />and moderate -income <br />households <br />Affordability <br />Acquisition & <br />rehab of <br />affordable <br />housing <br />Acquisition & rehab of <br />affordable hsg. (10 new <br />rental units) <br />units <br />10 <br />FY05-06 2 25 1250% <br />(Mission Bell <br />---Apts.) <br />FY06-07 2r 0 0% <br />FY07-08 2 01 0% <br />FY08- <br />10 <br />FY09- I 0 <br />Increase the <br />availability of <br />affordable rental <br />housing for extremely <br />low, very low, low- <br />and moderate -income <br />households <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />L/M households <br />N/A <br />N/A <br />Acquisition & <br />rehab of <br />affordable <br />housing <br />Apartment rehab <br />program <br />Acquisition & rehab of <br />affordable hsg. (10 new <br />rental units) <br />Rehabilitation approved <br />on a case-by-case basis <br />Redevelopment <br />Housing Set -Aside <br />funds <br />units <br />units <br />included in above <br />goal <br />10 <br />FY05-06 N/A NIA? N/A <br />FY06-07 N/A N/A N/ A <br />FY07-08 N/A 67NIA <br />FY08-09 <br />FY09-10 <br />FY05-06 2 NSA N/A <br />FY06-07 2 N/A N/A <br />FY07-08 2 N!A N/A, <br />FY08-09 <br />FY09-10 _ <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />L/M households <br />N/A <br />Minor Single.: - <br />Family Home-,. <br />Repair Program <br />Provide grants <br />- <br />Redevelopment <br />Housing Set -Aside <br />funds <br />home repair grants <br />200 <br />FY05-06 40 19 N/A <br />FY06-07 40 13 N/A <br />FY07-08 40 15 N/A <br />FY08-09 <br />FY09-10 <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />L/M households <br />N/A <br />Single Family <br />Housing <br />Rehabilitation <br />Program <br />Provide loans <br />Redevelopment <br />Housing Set -Aside <br />funds <br />rehab loans <br />25 <br />FY05-06 5 7 N/A <br />FY06-07 5 7 N/A <br />FY07-08 5 I 1 N/A <br />FY08-09 <br />FY09-10 <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />L/M households <br />N/A <br />Mobile Home <br />Grant Program <br />Provide grants <br />( <br />Redevelopment <br />Housing Set -Aside <br />funds <br />mobile home grants <br />25 <br />FY05-06 5 3 N/A <br />FY06-07 5 9 N/A <br />FY07-08 5 6 N/A <br />FY08-09 <br />FY09-10 <br />Updated 9/8/2008 Page 3 <br />