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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 9/8/2008 Page 4 <br />Other Funding Sources <br />YEARS 1 & 2 CAPER <br />Other HUD <br />Funds <br />Other � <br />Funds <br />FY <br />FY 05-09 <br />Action <br />Plan <br />FYOS-09 <br />Actual <br />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 Goal s <br />Percentage of <br />Action Plan <br />Goals <br />Goals <br />Outcomes <br />Preserve existing <br />N/A <br />Maintain Section <br />Provide Section. 8 <br />vouchers & <br />N/A <br />FY05-06 <br />N/A <br />1288 <br />N/A <br />FY06-07 <br />N/A <br />1300 <br />N/A <br />affordable rental & <br />8 vouchers <br />vouchers via County <br />certificates <br />ownership housing for <br />L/M households <br />Housing Authority <br />FY07-08 <br />N/A <br />1282 <br />N/A <br />FY08-09 <br />FY09-10 <br />Assist ]ow- and <br />N/A <br />Mortgage Credit <br />Provide new MCC <br />Alameda County <br />MCC certificates <br />25 <br />FY05-06_777 <br />N/AI <br />I <br />t _N/A <br />FY06-07 <br />N/A <br />11 <br />N/A <br />moderate -income <br />Certificate <br />certificates <br />MCC Program <br />first-time homebuyers <br />Program <br />FY07-o8 <br />N/A <br />3 <br />N/A <br />FY08-09 <br />FY09-10 <br />Assist low- and <br />N/A <br />First -Time 'Outreach <br />to prospective <br />Redevelopment <br />new homeowners <br />15 <br />FY05-06 <br />3 <br />1 <br />N/A <br />FY06-07 <br />( 3� <br />2 <br />N/A <br />moderate -income <br />Homebuyers <br />owners <br />Housing Set -Aside <br />first-time homebuyers <br />Program <br />funds <br />FY07-08 <br />' 3 <br />15 <br />N/A <br />FY08-09 <br />FY09-10 <br />1 <br />( <br />Assist low- and <br />N/A <br />Inclusionary <br />Inclusionary Zoning & <br />Residential <br />new ownership units <br />25 <br />FY05-06 <br />5 <br />8 <br />N/A <br />moderate -income <br />first-time homebuyers <br />Zoning Ordinance <br />Density Bonus <br />Ordinances (15% set aside <br />hsg.units) <br />developers <br />FY06-07 <br />5 <br />18 <br />N/A <br />FY07-08 <br />FY08-09 <br />FY09-10 <br />-- 5 <br />— 1 <br />_----__N� <br />Increase available <br />Availability/ <br />Transitional or <br />Provide financial <br />Non City/Agency <br />units <br />10 <br />FY05_06 <br />2 <br />4:° <br />200% <br />service -enriched <br />{housing for persons <br />with special needs <br />Accessibility <br />permanent <br />supportive <br />housing <br />production <br />assistance for 10 new <br />affordable units of special <br />needs housing <br />public funds <br />(Mission Bell <br />Apts: former) <br />foster care <br />youth) <br />FY06-07 <br />2 <br />0 <br />200%(Mission <br />Bell <br />Apts: ex foster <br />care youth & <br />FY07-08 <br />2 <br />s ecialneeds) <br />61 <br />(Mission Bell <br />300% <br />_ <br />.- <br />FY08-09 <br />— <br />FY09- 10 <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 11 01 N/A <br />FY06-07 l 0 N/A <br />development <br />firms or <br />loans. City economic <br />Agency <br />companies to <br />development currently <br />� <br />FY07-08 0 0 N/A <br />provide economic <br />growth or <br />opportunities <br />funded only with <br />Redevelopment funds. <br />- <br />FY08-09 <br />FY09-10 <br />Support economic <br />Sustainability <br />Adopt <br />Adopt plan for <br />? <br />?'Plan <br />I <br />FY05-06 0 0 N/A <br />development <br />neighborhood <br />economically distressed <br />FY06-07 0 0 N/A <br />strategy plan <br />or <br />historically inactive area <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 9/8/2008 Page 4 <br />