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4th Year CAPER for FYZ005-09 CON PLAN EXHIBIT A <br />CITY of sAN LEANORO 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 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 Acton Plan <br /> CDBG Funds Funds Funds plan CAPER Goals <br /> Goals Outcomes <br />Build on inter- /A Support Alameda Support CoC Resource $6,755 N/A (adrttinistration) Support the FY05-06 Encourage City Human Services N/A <br />Jurisdictional cooperation County Continuum Team's administration Continuum's goals Rc support of Alameda Commn, <br />m achieve housing & of Care (COC) costs objectives County Multi-Plan recommended <br />homeless goals su ort of <br />PP <br /> Multi-Plan <br /> FY06-07 Adopt Alameda Council adopts N/A <br /> County Ever}~One County <br /> Home Plan homeless fan <br /> FY07-OS On oin On oin N/A <br /> FY08-09 On oin On4oin N/A <br /> FY09-10 <br />Support public services Availability/ Provide servmes Support BFWC & (BFWC's & DSFRC's persons 24,050 FY05-06 4,810 9,464 197 0 <br /> Accessibility for homeless& DSFRC funds listed above FY06-07 4,810 11,200 233% <br /> low-income under homeless FY07-OS 4,810 9,987 208% <br /> mdividuals& <br />families serves) FY06-09 4,810 11,427 238% <br /> Fyp9-10 <br />Support public services Availability/ Support adult Support Proj ect Literacy $30,D00 persons 500 FY05-06 100 333 333% <br /> Accessibility literacy program FP06-07 150 238 159% <br /> FY07-OS 150 182 121% <br /> FY08-09 150 158 105 <br /> FY09.10 <br />Suppurl public facilities Acailahdity/ Provide center for Construct new Senior $357,610 HUD EDI new faciliTy 1 FY05-06 Land acquisition Escrow closed D°'o <br />and tmprovements Accessibility senior sen ices and Center development {$96,224) 7/3/06_ <br /> activities ($245,000) Architecture <br /> firm creating <br /> desi <br /> FY06-07 Complete Phase I Phase I design 0°/u <br /> design neazly <br /> com fete. <br /> Complete PhaseI PhaseI nearly 0% <br /> FY07-OB construction com fete <br /> Complete Phasell Phasel 0°u <br /> P'Y08-09 completed; <br /> Phase lI <br /> underway <br /> FY09-10 <br />Support public facilities N/A Public New wheel chair Transportation ramps 40 FY05-06 8 83 N/A <br />and improvements improvements ramps/eurb cuts Dew elopment Act FY06-07 8 12 N/A <br /> funds FY07-OS 8 65 N/A <br /> Cit <br />G <br />l <br />' FY08-09 R 53 N/A <br /> s <br />enera <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 impruvement FY06-07 0 0 N/A <br /> FYD7-OB 0 0 N/A <br /> FY08-09 0 0 N/A <br /> FY09-] 0 <br />Page 2 <br />