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4th Year CAPER for FY2005-09 CON PLAN EXHIBIT A <br />CITY OF SAN LEANDRO COMPARISON OF GOALS and OB]ECTIVES: FY 2008-09 ACTION PLAN <br /> Other Fundin Sources YEARS i 2 3 & 4 CAPER <br /> <br />Consolidated Plan <br />Consolidated <br />Proposed Action Plan <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 Actual Action Plan <br /> CDBG Funds Funds Funds plan CAPER Goals <br /> Goals Outcomes <br />Support public facilities Availability! Non-profit facility ADA accessibility Rehabilitation of 2 FY05-06 0 0 0% <br />and improvements Accessibility improvement improvements at facilities FY06-07 0 0 0% <br /> Building Futures with FY07-OS 0 0 0% <br /> Women & Children <br />shelter <br />FY08-09 <br />4 <br />l <br />25 <br /> . <br /> Inferior & Exterior <br /> improvements at Family <br /> Services Counseling & <br /> Community Resource <br /> Center. <br /> ADA rehabilitation at <br /> Bay Area Community FY09-10 <br /> Services' Woodrce <br /> Place. <br /> Constmction of <br /> Spectrum Community <br /> Services centralized <br /> kitchen. <br />HUD OBJECTIVE #2: Provide Decent Housin <br />Increase the availability Affordability New construction Begin construction of S I HOME Redevelopment units constructed 80 Fy05-06 l6 0 0 <br />of affordable rental <br />housin <br />for extremel of affordable <br />housin senior rental units a[ <br />Eden Housin <br />'s ($1.385 mil) Housing Set-Aside <br />f <br />nds FY06-07 l6 0 0% <br />g <br />y <br />low, very low, low- and g g <br />Es[abrook Place. u FY07-08 l6 0 0% <br />moderate-income Continuously promoting City Affordable FY08-09 l6 0 0% <br />households housing opportunity Housing Tms[ FY09-]0 <br /> sites with developers. Fund <br />Increase the availabiGry N/A Increase [he supply Inclusionary Zoning & Private units 50 FY05-06 10 0 N/A <br />of affordable rental <br />housin <br />for extremel of affordable rental <br />housin <br />units Density Bonus <br />Ordinances (15 % set FY06-07 10 0 N/A <br />g <br />y <br />low, very low, low- and g <br />aside hsg. units) FY07-O8 l0 0 N/A <br />moderate-income FY08-09 l0 0 N/A <br />households FYO9-lo <br />Increase the availabiliry Affordability Acquisition & Acquisition & rehab of units l0 FY05-06 2 25 1250% <br />of affordable rental rehab of affordable affordable hsg. (l0 new (Mission Bell <br />housing for extremely housing rental units) ts. <br />low, very low, low- and FY06-07 2 0 0 <br />moderate-income FY07-OS 2 0 0% <br />households FY08-09 2 0* 0% <br /> FY09-10 <br />Increase the availability N/A Acquisition & Acquisition &refiab of Redevelopment units included in above goal FY05-06 N/A N/A N/A <br />of affordable rental rehab of affordable affordable hsg. (10 new Housing Set-Aside FY06-07 N/A N/A N/A <br />housing for extremely housing remal units) funds <br />low, very tow, low- and <br />d <br />i FY07-OS N/A 67 N/A <br />mo <br />erate- <br />ncome <br />households FYOB-09 N/A N/A N/A <br /> FY09-10 <br />Preserve existing N/A Apartment rehab Rehabilitation approved units I FY05-06 2 N/A N/A <br />affordable rental & program on a case-by-case basis ~ FY06-07 2 N/A N/A <br />ownership housing for <br /> <br />/ <br />FY07-08 <br />2 <br />N/A <br />N/A <br />L <br />M households FY08-09 2 N/A N/A <br /> FY09-10 <br />*In June 2009 Mission Bell Apartments received additional $400,000 HOME loan for rehabilitation and refinancing activities. <br />Page 3 <br />