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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 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 of facilities FY06-07 0 0 0% <br /> Building Futures with FY07-08 0 0 0'~ <br /> Women atC Children <br />h <br />lt <br />FY08-09 <br />4 <br />I <br />25% <br /> s <br />e <br />er. <br /> Werior & Exterior <br /> improvements at Family <br /> Services Counseling d <br /> Community Resource <br /> Center. <br /> ADA rehabilitation at <br /> BaY Area Community FY09-10 <br /> Services' Woodroe <br /> Place. <br /> Construction of <br /> Spectrum Community <br /> Services centralized <br /> kitchen. <br />HUD 06JECTIVE #2: Provide Decent Housin <br />Increase the availability Affordability New construction Begin construction of 5l HOME Redevelopment units constructed 80 FY05-06 16 0 0% <br />of affordable rental <br />h <br />f <br />t <br />l of affordable <br />i <br />h senior rental units at <br />Fd <br />H <br />i <br />' ($1,385 mil) Housing Set-Aside <br />f <br />d FY06-07 7 6 0 lW/o <br />or ex <br />ousing <br />reme <br />y <br />low, very low, low- and ous <br />ng en <br />ous <br />ng <br />s <br />Estabrook Plane. un <br />s <br />FY07-OS <br />16 <br />0 <br />0°/ <br />moderate-income Conlinuous[y promoting Ctty Affordable FY08-09 16 0 0°/u <br />households housing opportunity Housing Trust FY09-10 <br /> sites with developers. Fund <br />Increase the availability N/A Increase the supply Inclusionary Zoning & Private units 50 FY05-06 10 0 N/A <br />of affordable rental <br />h <br />i <br />f <br />l of affordable rental <br />h <br />i Density Bonus <br />O <br />di <br />l5% FY06-07 10 0 N/A <br />ous <br />ng <br />or extreme <br />y <br />low, very low, low- and ousing un <br />ts r <br />nances ( <br />set <br />aside hsg. units) FY07-OS 10 0 N/A <br />moderate-income FY08-09 10 0 N/A <br />households FYp9_10 <br />Increase the availability ordebility Acquisition & Acquisition & rehab of units 10 FY05-06 2 25 1250% <br />of affordable rental rehab of affordable affordable hsg- (10 new (Dfission Bell <br />housing for extremely housing rental units) A ts.) <br />low, very low, low- and FY06-07 2 0 0% <br />moderate-income FY07-08 2 0 0% <br />households FY08-09 0" 0'Yo <br /> FY09-] 0 <br />Increase the availability N/A Acquisition & Acquisition & rehab of Redevelopment amts included in above goal FY05-06 N/ 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 e~Mremely housing rental units) funds <br />law, very low, low- and FY07-OS N/A 67 N/A <br />moderate-income <br />h <br />ld <br />h PY08-09 N/A N/A N/A <br />wse <br />o <br />s <br />FY09-] 0 <br />Preserve existing /A Apartment rehab Rehabilitation approved units ]0 FY05-06 N/A N/A <br />affordable rental R program on a case-by-case basis FY06-07 N/A N/A <br />ownership housing for FY07-08 2 N/A N/A <br />L/M households FY08-09 N/A N!A <br /> FY09-10 <br />*In June 2009 Mission Bell Aparhnents received additional $400,000 HOME loan for rehabilitation and refinancing activities. <br />Page 3 <br />