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5th Year CAPER for FY2005-09 CON PLAN
<br />CITY OF SAN LEANDRO
<br />COMPARISON OF GOALS and OBJECTIVES: FY 2005-2009 CONSOLIDATED PLAN
<br />EXHIBIT A
<br />Page 1
<br />Other Funding Sources
<br />FY 2005-09
<br />YEARS 1, 2, 3, 4, & 5 CAPER
<br />FYOS-09
<br />Action Plan
<br />Con Plan Goals
<br />Percentage of
<br />Consolidated Plan
<br />HUD Outcome
<br />Consolidated
<br />Proposed
<br />FY09-10
<br />Other HUD
<br />Other
<br />Performance
<br />FY 05-09
<br />Actual
<br />Action Plan
<br />Five -Year Total
<br />Priority Objective
<br />Plan Strategy
<br />Activities
<br />CDBG Funds
<br />Funds
<br />Funds
<br />indicator
<br />FY
<br />Action Plan
<br />CAPER
<br />Goals
<br />Accomplishments
<br />Goals
<br />Outcomes
<br />HUD OBJECTIVE #1: Enhance Suitable Living Environment
<br />Reduce housing
<br />Availability/
<br />Support Fair
<br />ECHO Housing
<br />$14,000
<br />4 of inquiries, �.
<br />125 complaints
<br />FY05-06
<br />25
<br />24 96%
<br />discrimination
<br />Accessibility
<br />Housing Services
<br />investigates inquiries &
<br />complain ts{ii'"
<br />(250 persons)
<br />(50 persons)
<br />(54 persons)
<br />complaints
<br />15
<br />31
<br />FY06-07
<br />27 persons)77
<br />207%
<br />ersons
<br />FY07-08
<br />15
<br />50persons)
<br />20 133%
<br />(35 persons)
<br />,.
<br />t
<br />FY08-09
<br />14
<br />20
<br />143/
<br />`
<br />3 <
<br />w`11co
<br />50 persons)
<br />42 persons)
<br />14
<br />16
<br />1238
<br />' 10
<br />50 persons)
<br />30persons114%
<br />Reduce housing
<br />N/A
<br />Provide TA re
<br />Support Multifamily
<br />Private , ;
<br />property o `; rand/or
<br />100 +?;
<br />FY05-06
<br />20
<br />12 N/A
<br />Program
<br />Program Program
<br />discrimination
<br />rental property
<br />Management Assistance
<br />tanagers s'"
<br />management via
<br />Program
<br />FY06-D7
<br />discontinued
<br />discontinued discontinued
<br />MMAP
<br />Program
<br />Program Program
<br />FY07-08
<br />discontinued
<br />discontinued discontinued
<br />FY08-09
<br />Program
<br />Program Program
<br />j-
<br />discontinued
<br />discontinued discontinued
<br />FY09-10
<br />Program
<br />Program Program
<br />w�
<br />77 i_,.�:>,....
<br />,....:
<br />12
<br />discontinued
<br />discontinued discontinued
<br />Maintain, improve, &Availability/
<br />Shelter & support
<br />Support Building
<br />$28,143
<br />i
<br />'
<br />1,000
<br />FY05-06
<br />200
<br />313
<br />157%
<br />expand housing, shelter &
<br />Accessibility
<br />services for
<br />uturea' with Women &
<br />LI-
<br />and
<br />""
<br />500 households
<br />100 HH
<br />199 HH)
<br />FY06 07
<br />200
<br />318 159',/
<br />services for homeless
<br />homeless familiesChildren's
<br />emergency
<br />shelter (San Leandro(100
<br />224 HH)
<br />FY07-08
<br />230
<br />115%
<br />Shelter)
<br />,: n
<br />A:gl100
<br />)
<br />( 155 HH )
<br />FY08-09
<br />200
<br />2 2 116%
<br />(100 HH
<br />155
<br />FY09-10
<br />200
<br />239 119%
<br />1,332
<br />894 households
<br />100
<br />(161 HH)
<br />improve, &
<br />Availability/
<br />Homeless
<br />Support Davis Street
<br />Qt�trytd�s CeneralMaintain,
<br />Persons
<br />20,000
<br />FY05-06
<br />4000
<br />7,913
<br />198%
<br />expand housing, shelter &
<br />Accessibility
<br />prevention
<br />FamllgRhCenter
<br />10,000 households
<br />(2,000 HH)
<br />(3,398 HH)
<br />FY06-07
<br />172%
<br />services for homeless
<br />services9,915
<br />a:
<br />2,5000
<br />(3,700 HH)
<br />FY07-08
<br />4,000
<br />227%
<br />2,0001"
<br />3,4 889
<br />FY08-09
<br />4,000
<br />IQ,308 259%
<br />-
<br />2,000
<br />(3,4271"
<br />FY09-10
<br />4,000
<br />44,194 1,105%
<br />81'419
<br />27,777 households
<br />2,000
<br />13,788 HH
<br />Maintain, improve, &
<br />Availability/
<br />Provide
<br />Supp f IO
<br />$27,911
<br />City's General
<br />persons
<br />2,400
<br />FY05-06
<br />480
<br />637 133%
<br />expand housing, shelter &
<br />Accessibility
<br />tenant/landlord
<br />Housing 4-= -.
<br />Fund
<br />1,200 households
<br />240 HH
<br />(365 HH)
<br />FY06-07
<br />300
<br />458
<br />153%
<br />services for homeless
<br />counseling
<br />Tenantd adt pr$
<br />services
<br />Program
<br />150 HH
<br />22g HH
<br />FY07-08
<br />0
<br />8 139%
<br />165
<br />228
<br />FY08-09
<br />AH 208
<br />1653HH
<br />312
<br />FY09-10
<br />330
<br />559 169%
<br />2,799
<br />1, 388 households
<br />165 HH
<br />255 HH
<br />Page 1
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