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Are Major Goals on Target? <br />Several of the major goals deal with producing or rehabilitating housing within San <br />Leandro. The City adopted a Housing Strategy to implement the Housing Element of <br />the General Plan. The Housing Strategy targets funding on the production of 194 new <br />multifamily rental units. The City staff met with many developers seeking funding and <br />sites. As a result, several affordable, multifamily-rental housing projects are being <br />processed. The Housing Strategy anticipated production of housing for moderate <br />income (120 percent of AMI) households through the development of an inclusionary <br />zoning ordinance. The proposed policies in an ordinance were part of the Housing <br />Strategy and the Council will consider the new ordinance in July with the ordinance <br />becoming effective, if passed, in October 2004. Several special needs and supportive <br />housing projects have been completed or are under construction: The Owner Occupied <br />Housing Rehabilitation Program has become much more effective. The City allocated <br />$400,000 for FY 2003-04 with all of the funds committed to rehabilitation projects. In <br />fact, the $400,000 for FY 2004-05 is already committed to rehabilitation projects and the <br />new fiscal year has just started. The City will again apply for state funds to rehabilitate <br />more houses in order to meet the major goal of improving the housing stock and <br />assisting seniors to age in place. <br />The City had a goal of providing social services to 10,675 persons which was exceeded <br />by 6,300 persons in only the fourth year of the Consolidated Plan. These numbers only <br />reflect funding with CDBG. Even with the very bad budget situation in the City, the City <br />Council has remained committed to providing General Fund monies for social services. <br />Adjustments or improvements to strategies and activities <br />The present activities are effective in meeting needs. If there were more funds, <br />especially for housing programs, a great many more families would have their lives <br />changed. Programs such as housing rehabilitation and home buyer impact only about <br />20 families a year. The City is considering several financial strategies in the future to <br />increase funding for housing projects and programs. As the last year under the five <br />year plan starts, the City is looking forward to the development of the 2005-2010 <br />Consolidated Plan, identifying housing and community development needs, outcomes <br />to address the needs, programs or actions to achieve the outcomes, and expected <br />outputs. <br />2. CDBG NARRATIVE <br />a. Relationship of the use of CDBG funds to priorities, needs, goals and specific <br />obiectives. (See Exhibit A, Comparison of Goals and Objectives). <br />b. Changes in program obiectives. <br />During this program year there were no changes to the program objectives and no <br />amendments were made to the Annual Plan. <br />c. Assessment of efforts in cawing out planned actions. <br />The City pursued all of the resources that it indicated that it would pursue. The City <br />provided the requested certifications of consistency with the Consolidated Plan for HUD <br />16 <br />