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SAN LEANDRO FY2000-04 CONSOLIDATED PLAN <br />(Comparison of Goals and Objectives) <br />Note: Results are shown in PARENTHESIS and BOLD <br />Results Planned for 2004-05 are shown as UNDERLINED <br />Annual and Five-Year Objectives shown in ITALICS <br />Exhibit A <br />Objectives & Action FY 00101 FY 01/02 FY 02103 FY 03/04 FY 04/05 5-Year Total <br />Community Development Needs and Objectives <br />Priari 9: Nei hborhood revitalization . <br />Provide commercial design 10 <br />assistance for businesses in 10 10 10 10 (0) $ reallocated to 50 businesses <br />redevelopment project areas (3) (3) (2) (0) Sr. Ctr. (8) <br /> 0 <br />Assist business with 3 3 3 3 15 businesses <br />commercial facade (3) (3) (0) (0) (6) <br /> 0 <br />MacArthur Business Business owner 1 <br />Improvement: Relocate <br />undecided yet <br />business <br />PG&E Pole for Business 1 (0) <br />Fa de <br />Rehabilitate neighborhood Almost Completed 3 Assisted one <br />shopping center completed 3 shopping business in <br />2 centers <br /> shopping centers with previously (3) <br /> centers with 18 completed <br /> 20 businesses businesses sho in ctr. 1 <br />Oakland-San Leandro Joint <br />JobFair: 500 + <br />JobFair: 1000 Construction Construction Doolittle St. Proj. 3 businesses <br />Revitalization Program <br />Disaster <br />+ Disaster plans nearly is expected to in Pre-Constructn; (various <br />(Airport Gateway -- Added to completed for start in Construct. Dwgs businesses <br />Plan) Preparedness: Preparedness: Doolittle Drive Spring 2005. 90%Complete impacted along <br /> 250 attendees 400 attendees corridors <br />Rehabilitate housing in See affordable <br />neighborhoods housing (Priority 1) <br />Priori 10: Su ort ublic services <br />'Diverse services for low- <br />incomefamilies, women in 2100 <br />crisis, children, seniors and 2100 2100 2100 2100 (9,451) 10,675 persons <br />disabled. (04/05: BFWC, (4748) (7495) (2377) (2371) 7550 (26,442 persons) <br />DSRC, ECHO, Proj. <br />Literac , REC LINK <br />Promote Adult Literacy 150 150 150 150 150 750 persons <br /> 246 246 151 131 239 1,013 ersons <br />Priari 17c Public Facilities Im rovements <br />Chabot Park Restroom 1 <br />() (1) 1 facility <br />Accessibili im rovements ~ 2 <br />Park Improvements (added 3 Parks 3 facilities <br />Nov. 2002 and July 2003) (0) 95% Completed (0) <br /> 0 <br />Wheel Chair Curb Ramp 8 8 8 8 8 40 ramps <br />Accessibility Installation (10) (6) (0) (18) (05) (69) <br /> <br />Support pavis Street Rehabilitated 1 facility <br />Community Center new (~) leased space (1 -land <br />facility with General purchased) <br /> Fund mone <br />Support nonprofit agencies <br />4 <br />with capital improvement 4 4 4 4 20 projects <br />projects. (DCARA, CRIL, (0) {4) (0) (3) CRII_ (8) <br />BFWC <br />New Senior Center (added <br />Feasibility Schematic Envir. clearance, <br />2002) -design and <br />study Design. acquisition 1 facility <br />construction <br />completed pending negotiations 8 (0) <br /> ac uisition. a sisals <br />3 of 3 <br />