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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 1 2, 3 & 4 CAPER <br /> <br />Consolidated Plan <br />Consolidated <br />Proposed Action Ptan <br />Pertormance <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 Actual Action Plan <br /> CDBG Funds Funds Funds plan CAPER Goals <br /> Goals Outcomes <br />Build on inter- N/A Support Alameda Support CoC Resource 56,755 /A (adnnistration) Support the FY05-06 Encourage City Human Services N/A <br />'urisdictional cooperation County Continuum Team's administration Continuum's goals & support of Alameda Commn. <br />to achieve housing & of Care (COC) costs objectives County Multi-Plan recommended <br />homeless goals support of <br /> Multi-Plan <br /> FY06-07 Adopt Alameda Council adopts N/A <br /> County Everyone County <br /> Home Plan homeless Ian <br /> FY07-08 On oin On oin N/A <br /> FY08-09 On oin On oin N/A <br /> FY09-10 <br />Support public services Availability/ Provide services Support BFWC & (BFWC's & DSFRC's persons 24,050 FY05-06 4,810 9,484 197 <br /> Accessibility for homeless & DSFRC funds listed above FY06-07 4,810 11,200 233 <br /> low-income <br />i <br />di <br />id <br />l <br />& under homeless <br />i FY07-08 4,810 9,987 208% <br /> n <br />v <br />ua <br />s <br />families serv <br />ces) FY08-09 4,810 11,427 238 <br /> FY09-10 <br />Support public services Availability/ Support adult Support Project Literacy $30,000 persons 500 FY05-06 100 333 333 <br /> Accessibility literacy program FYO6-07 150 238 159% <br /> FY07-OS 150 182 121% <br /> FY08-09 150 158 f05 <br /> FY09-10 <br />Support public facilities Availability/ Provide center for Construct new Senior $357,610 HUD ED new facility l FY05-06 Land acquisition Escrow closed 0% <br />and improvements Accessibility senior services and Center development ($96,224) 7/3/06. <br /> activities ($245,000) Architecture <br /> fum creating <br /> desi <br /> FY06-07 Complete Phase [ Phase 1 desigo 0 <br /> design nearly <br /> com le[e. <br /> FY07-OS Complete Phase I Phase I nearly 0% <br /> construction con lete <br /> Complete Phase 11 Phase [ 0 <br /> FY08-09 completed; <br /> Phase I[ <br /> underwa <br /> FY09- ] 0 <br />Support public facilities N/A Public New wheel chair Transportation ramps 40 FY05-06 8 83 N/A <br />and improvements improvements amps/wrb cuts Development AcF FY06-07 8 l2 N/A <br /> funds FY07-08 8 65 N/A <br /> Cit <br />'s General FY08-09 8 53 N/A <br /> y <br />Fund FY09-10 <br />Support public facilities N/A Public facility ADA improvements City facilities 2 FY05-06 0 0 N/A <br />and improvements improvement FY06-07 0 N/A <br /> FY07-08 0 0 N/A <br /> FY08-09 0 0 N/A <br /> FY09-10 <br />Page 2 <br />