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4th Year CAPER for FY2005-09 CON PLAN EXHIBIT A <br />CITY OF SAN LEANDRO COMPARISON OF GOALS and OBJECTIVES: FY 2008-09 ACTION PLAN <br /> Other Fundin Sources YEARS Z 2 3 & 4 CAPER <br /> <br />Consolidated Plan <br />Consolidated <br />Proposed Action Pian <br />Performance <br />FY 2005-09 Con FY OS-09 FY05-09 Percentage of <br /> <br />Priority Objective HUD Outcome <br />Plan Strategy <br />Activities FY08-09 Other HUD Other <br />Indicator <br />Plan Goals <br />FY Action Actua! Action Plan <br /> CDBG Funds Funds Funds plan CAPER Goals <br /> Goals Outcomes <br />HUD 067ECTIVE #i: Enhance Suitable Livin Environment <br />Reduce housing Availability/ Support Fair ECHO Hovsing $14,000 # of inquiries or 125 complaints 25 24 96% <br />discrimination Accessibility Housing Services investigates inquiries & complaints households (250 persons) FY05-06 (50 persons) (54 persons) <br /> complaints <br />FY06-07 <br />l5 <br />31 <br />207% <br /> (27 persons) (77 rsons <br /> FY07-08 IS 20 133 <br /> 50 ersons) 35 ersons <br /> FY08-09 14 20 143% <br /> 50 ersons 42 ersons <br /> FY09-10 <br />Reduce housing /A Provide TA re Support Multifamily Private property owners and/or I00 FY05-06 20 12 N/A <br />discrimination rental property Management Assistance managers <br />07 <br />FP06 Program discontinued Program Program <br /> managemenC via Program - discontinued discontinued <br /> MMAP <br />FY07 <br />OS <br />Program discontinued <br />Program <br />Program <br /> - discontinued discontinued <br /> FY08-09 Program discontinued Program Program <br /> discontinued discontinued <br /> FY09-10 <br />Maintain, improve, & Availability/ Shelter & support Support Building $30,000 City's General persons 1,000 Fr05 06 200 313 157 <br />expand housing, shelter & Accessibility services for Futures' with Women & Fund (500 households) (100 HH) 199 HH) <br />services for homeless homeless families Children's emergency 200 318 159% <br /> shelter (San Leandro FY06-07 100 HH) 224 HH) <br /> Shelter) <br />200 <br />230 <br />115% <br /> FY07-OS 100 HH) 155 H <br /> FY08-09 200 232 116% <br /> 100 HH (155 HH <br /> FY09-10 <br />Maintain, improve, & Availability/ Homeless Support Davis Street $26,151 City's General persons 20,000 <br />FY05-06 4,000 7,913 198 <br />expand housing, shelter & Accessibility prevention services Fanuly Resource Center Fund (f0,000 households) 2000 HH (3,398 HH <br />services for homeless 5750 9,915 172 <br /> FY06-07 <br />(2,500 HH <br />3,700 HH) <br /> FY07-08 4,000 9,089 227% <br /> (2,000 HH) 3,458 HH <br /> FY08-09 4,000 10,308 258 <br /> (2,000 HH) 3,427 HH) <br /> Frog-to <br />Maintain, improve, & Availability/ Provide upport ECHO $29,750 City's General persons 2,400 FY05-06 480 637 133 <br />expand housing, shelter & Accessibility tenant/landlord Housing's Fund (1,200 households) 240 HH 365 HH <br />services for homeless counseling services Tenant/Landlord 300 458 153 <br /> Progam FY06-07 150 HH) 228 HH) <br /> FY07-OS 330 458 139% <br /> 165 HH 228 HH <br /> FYOB-09 330 687 208 <br /> (165HH (3lZHH <br /> FY09-10 <br />Maintain, improve, & N/A Provide move-in Support Rental City's General households = HH 40 FY05-06 8 14 N/A <br />expand housing, shelter & costs or delinquent AssisCance Program Fund FY06-07 8 18 N/A <br />services for homeless rent FY07-OS $ 15 N/A <br /> FY08-09 8 7 N/A <br /> FY09-10 <br />Page l <br />