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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 8l 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 />Preserve existing N/A Minor Single Provide grants Redevelopment home repair grants 200 FY05-06 40 19 N/A <br />affordable rental & Family Home Housing Set-Aside FY06-07 40 13 NIA <br />ownership housing for <br />IJM h <br />h <br />ld Repair Program funds FY07-O8 40 l3 N/A <br />ouse <br />o <br />s FY08-09 40 29 N/ <br /> FY09-10 <br />Preserve existing N/A Single Family Provide loans Redevelopment rehab loans 25 FY05-06 5 7 N/A <br />affordable rental & Housing Housing Se[-Aside FY06-07 j 7 N/A <br />ownership housing for <br />L/M h <br />h <br />ld Rehabilitation ~~ FY07-OS j l 1 N/A <br />ouse <br />o <br />s Program FY08-09 j I 1 NIA <br /> FY09-10 <br />Preserve existing N/A Mobile Home Provide grants Redevelopment obile home grants 25 FY05-06 5 3 N/A <br />affordable rental & Grant Program Housing Set-Aside FY06-07 j 9 N/A <br />ownership housing for <br />IJM h <br />h <br />ld funds FY07-OS j 6 N/A <br />ouse <br />o <br />s FY08-09 j ll N/A <br /> FY09- IO <br />Preserve existing N/A Maintain Section 8 Provide See[ion. 8 vouchers & certificates N/A FY05-06 N/A 1,288 N/A <br />affordable rental & vouchers vouchers via County F'Y06-07 N/A 1,300 N/A <br />ownership housing for <br />llM h <br />h <br />ld Housing Authority FY07-OS N/A 1,282 N/A <br />ouse <br />o <br />s FYOB-09 N/A 1,288 N/A <br /> FY09-t0 <br />Assist low- and N/A Mortgage Credit Provide new MCC Alameda County MCC certificates 2j FY05-06 N/A I N/A <br />moderate-income fvst- Certificate certificates MCC Progam FY06-07 N/A 1 N/A <br />time homebuyers Program FY07-08 N/A 3 N/A <br /> FYOB-09 N/A 0 N/A <br /> FY09-10 <br />Assist low- and N/A Fvst-Time Outreach [o prospective Redevelopment new homeowners 1j FY05-06 3 l N/A <br />moderate-income first- Homebuyers owners Housing Set-Aside FY06-07 3 Z N/A <br />timehomebuyers Program funds FY07-OS 3 1j N/A <br /> FYOB-09 3 9 N/A <br /> FY09-10 <br />Assist low- and <br />d <br />i <br />f N/A Inclusionary Inclusionary Zoning & Residential new ownership units 2j FypS_06 5 8 N/A <br />mo <br />erate- <br />ast- <br />ncome <br />time homebu <br />ers Zoning Ordinance Density Bonus <br />Ordinances (1j% set developers FY06-07 j I8 N/A <br />y <br />aside hsg. units) FY07-OS 5 1 N/A <br /> FY08-09 j I NIA <br /> FY09-10 <br />Increase available service- <br />enriched housing for <br />persons with special <br />needs Availability/ <br />Accessibility Transitional or <br />permanent <br />supporiive housing <br />production Provide financial <br />assistance for IO new <br />affordable units of <br />special needs housing Non City/Agency <br />public funds units 10 FY05-06 2 4 <br />(Mission Bell <br />Apts: Former <br />foster care <br />oath) 200% <br /> FY06-07 2 0 <br />(Mission Bell <br />Apts: ex foster <br />care youth & <br />s ecialneeds 200 <br /> FY07-OS 2 <br />Mission Bell ) 300% <br /> FY08-09 2 0 0 <br /> FY09-10 <br />Page 4 <br />