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4th Year CAPER for FYZ005-09 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 & A CAPER <br /> <br />Consolidated Plan <br />Consolidated <br />Proposed Action Plan <br />Performance <br />FY 2005-09 Con FY 05-09 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 />HUD OBJECTIVE #1: Enhance Suitable Livin Environment <br />Reduce housing Availability/ Support Fair ECHO Housing $14,000 lk of inquiries or 125 complaints 25 - 24 96°% <br />discrimination Accessibility Housing Services invesfigates inquiries & <br />t <br />l <br />i complaints/households (250 persons) FY05-06 (50 persons) (54 persons) <br /> comp <br />a <br />n <br />s LS 31 207% <br /> FY06-07 <br />(27 ersons) <br />(77 ersons) <br /> FY07-08 15 20 13300/a <br /> (50 ersons 35 ersons <br /> FY08-09 14 20 143 <br /> (50 ersons) (42 ersons) <br /> FY09-10 <br />Reduce housir~ N/A Provide TA re Support Multifamily Private property owners and/or 100 FY05-06 20 12 N/A <br />discrimination rental property Management Assistance managers Program discontinued Program Program <br /> management via Program FY06-07 <br />discontinued <br />discontinued <br /> MMAP Program discontinued Program Program <br /> FY07-08 discontinued discontinued <br /> FYOB <br />09 Program discontinued Program Program <br /> - discontinued discontinued <br /> FY09-10 <br />Maintain, improve, & Availability/ Shelter & support Support Building $3Q000 City's General persons 1,000 FY05 <br />06 200 313 157% <br />expand housing, shelter & Accessibility services for Futures' with Women R Fund (500 households) - (100 HH) (199 }iH) <br />services for homeless homeless families Children-s emergency 200 3 ] 8 159% <br /> shelter (San Leendro FY06-07 <br />1100 HH <br />(224 HH) <br /> Sheller) <br />200 <br />230 <br />]15% <br /> FY07-OB (l00 HH) (155 HH) <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 FY05 <br />06 4,000 7,913 ]98% <br />expand housing, shelter & Accessibility prevention services Family Resource Center Fund (]0,000 households) - 2,000 HH (3 398 HH) <br />services for homeless 5750 9 <br />915 ]72% <br /> FY0607 (2,500 HH) , <br />(3,700 HH) <br /> 4,000 9,089 227% <br /> FY07-08 2,000 HH 3,458 FII-I) <br /> FY08-09 4.000 ]0.308 258% <br /> (2,000 (3,427 HI-I) <br /> FY09-10 <br />Maintain, improve, & Availability/ Provide Support ECHO $29,750 City's General persons 2,400 FY05-06 A80 637 133% <br />expand housing, shelter & Accessibility enant/landlord Housing's Fund (1,200 households) 240 HH) (365 HH) <br />serv-ices for homeless counseling services Tenant/Landlord 300 458 153% <br /> Program ~~-07 (150 HH (228 I-III) <br /> FY07 O8 330 458 139% <br /> (165 HH) (228 HH) <br /> FY08-09 330 687 208% <br /> (765 (312 HI-n <br /> FY09-10 <br />Maintain, improve, & N/A Provide move-in Supper[ Rental City's General households = HH 40 FY 05-06 8 14 N/A <br />exparrd housing, shelter & costs or delinquent Assistance Program Fund FY06-07 8 18 N/A <br />services for homeless rent FY07-08 8 I S N/A <br /> FY06-09 8 7 N/A <br /> FY09-10 <br />Page 1 <br />