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4th Year CAPER for FYZ005-09 CON PLAN EXHIBIT A <br />clTr of sAN LEAN~RO 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 FYOS-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 GAPER Goals <br /> Goals Outcomes <br />Preserve existing N/A Minor Single Provide grants Redevelopment home repair grants Z00 FY05-06 40 7 9 N/A <br />affordable rental & Family Home Housing Set-Aside FYOS07 40 ]3 N/A <br />ownership housing for Repair Program funds FY07-OB 40 15 N/A <br />UM households FY06-09 4D 29 N/A <br /> FY09-] 0 <br />Preserveexisting N/A Single Family Provide loans Redevelopment rehab loans 25 FY05-06 5 7 N/A <br />affordable rental & Housing Housing Set-Aside FY06-07 5 7 N/A <br />ownership housing for Rehabilitation fwrds FY07-OS 5 11 N/A <br />L/M households Program <br />FY08-09 <br />5 <br />11 <br />N/A <br /> FY09-10 <br />Preserve existing N/A Dlobile Home Provide grants Redevelopment mobile home grants 25 FY05-06 5 3 N/A <br />affordable rental & Grant Program Housiug Set-Aside FY06-07 5 9 N/A <br />ownership housing for funds FY07-OS 5 6 N/A <br />L/M households FY08-09 5 11 N/A <br /> FY09-10 <br />Preserve existing N/A Maintain Section 8 Provide Section, 8 vouchers ~ certitca[es N/A FY05-D6 N/A ],288 N/A <br />affordable rental &: vouchers vouchers via County FY06-07 N/A 1,300 N/A <br />ownership housing for Housing Authority FY07-OS N/A ],282 N/A <br />L/M households <br />FY08-09 <br />N°/A <br />1,288 <br />N/A <br /> FY09-10 <br />Assist low-and N/A Dlortgage Credit Provide new MCC Alameda County MCC certificates 25 FY05-06 N/A 1 N/A <br />moderate-income first- Certificate certificates MCC Program FY06-07 N/A I N/A <br />time homebuyers Program FY07-OS N/A 3 N/A <br /> FY06-09 N/A 0 N/A <br /> FY09-10 <br />Assist low- and N/A First-Time Outreach to prospective Redevelopment new homeowners I S FY05-06 3 ] N/A <br />moderate-income first- Homebuyers ovners Housing Set-Aside FY06-07 3 2 N/A <br />ime homebuyers Program funds FY07-OS 3 i5 N/A <br /> FY08-09 3 9 N/A <br /> FY09-] 0 <br />Assist low- and /A Inclusionary Inclusionary Zoning & Residential new ownership units 25 Fy09-p6 5 8 N/A <br />moderate-income first- <br />time homebu <br />er Zoning Ordinance Density Bonus <br />O <br />di <br />(15% <br />[ developers Fy06.07 5 18 N/A <br />y <br />s r <br />nances <br />se <br />aside hsg <br />units) FY07-OS 5 1 N/A <br /> . FY08-09 5 1 N/A <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 />supportive housing <br />production Provide financial <br />assistance for 10 new <br />a$~ordable units of <br />special needs housing Non City/Agency <br />public funds units ] 0 FY05-06 2 4 <br />(Dlission Bell <br />Apts: fomter <br />foster care <br />ouch) 200% <br /> FY06-07 0 <br />(Mission Bell <br />Apts: ex foster <br />care youth <br />s ecial needs) 200% <br /> FY07-OS 2 6 <br />(Misston Bell ) 300% <br /> FY08-09 0 0% <br /> FY09-] 0 <br />Page 4 <br />