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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 2 <br />Other Funding Sources <br />FY 2005-09 <br />YEARS 1, 2, 3, 4, & 5 CAPER <br />Consolidated Plan <br />Priority Objective <br />HUD Outcome <br />Consolidated <br />Plan Strategy <br />Proposed <br />Activities <br />Action Plan <br />FBFun <br />CDG Funds <br />Performance <br />Indicator <br />Con Plan Goals <br />FY05-09 Percentage of <br />FY 05-09 <br />FY Action Plan Actual Action Plan <br />CAPER Goals Goals <br />Outcomes <br />Other HUD <br />Funds <br />Other <br />Funds <br />Five -Year Tota! <br />com lishments <br />Maintain, improve, & <br />expand housing, shelter & <br />N/A <br />Provide move -in <br />costs or delinquent <br />Support Rental <br />Assistance Program <br />City's General <br />Fund <br />households = HH <br />40 <br />FYO5-06 8 14 N/A <br />FY06-07 8 18 N/A <br />services for homeless <br />rent <br />FY07-08 8 15 N/A <br />FY08-09 8 7 N/A <br />FY09-10 8 6 N/A <br />60 <br />Build on inter- <br />brisdictional cooperation <br />to achieve housing & <br />homeless goals, <br />N/A <br />Support Alameda <br />County Continuum <br />of Care (COC) <br />Support CoC Resource <br />Team's administration <br />costs <br />$6,755 <br />- <br />N+ A (administration) <br />Su ",,the Continuum's <br />gttBlB'objectives <br />a 3 <br />9 <br />Human <br />Encourage City Services <br />FY05-06 support of Alameda Commission N/A <br />County Multi -Plan recommended <br />support of <br />Multi -Plan <br />Adopt Alameda Council adopts <br />FY06-07 County EveryOne County N/A <br />�:. <br />Home Plan homeless plan <br />FY07-08 Ongoing Ongoing NIA <br />FYOS-091 Ongoing Ongoing N/A <br />FY09-101 Ongoing Ongoing N/A <br />Support public services <br />Availability/ <br />Accessibility <br />Provide services <br />for homeless & <br />low-income <br />individuals & <br />Support BFWC & <br />DSFRC <br />(BFWC's & DSFRC's <br />funds listed above <br />under homeless <br />services) <br />persons n <br />24,050 <br />FY05-06 4,810 9,484 197 <br />FY06-07 4,810 11,200 233% <br />FY07-08 4,810 9,987 208% <br />FY08-09 4,810 11,427 238% <br />families_ <br />� � <br />86,531 <br />FY09-10 4,810 44,433 934% <br />Support public services <br />Availability/ <br />Support adult <br />Support Project <br />''' ,rJ43 <br />"»� <br />persort�,1 <br />500 <br />FY05-06 100 333 333% <br />FY06-07 150 238 159% <br />Accessibility <br />literacy program <br />Literacy- <br />FY07-08 150 182 121% <br />FY08-09 150 158 105% <br />FY09-10 150 221 147% <br />1,132 <br />Support public facilities <br />and improvements <br />Availability/ <br />Accessibility <br />Provide center for <br />senior services and <br />activities <br />Construct new Senior <br />Centerdg.velpnent <br />cz <br />f „ <br />:; <br />.' <br />HUD <br />�'� 7 <br />'L'b <br />$2.5 million <br />��' <br />new facility <br />1 <br />Escrow closed <br />7/3/06. <br />FY05-06 Land acquisition Architecture N/A <br />firm creating <br />„. <br />design. <br />Complete Phase I Phase I design <br />FY06-07 designnearly N/A <br />complete. <br />FY07 OS Complete Phase I Phase I nearly N/A <br />construction complete <br />Phase I <br />FY08-09 Complete Phase 11 completed; N/A <br />Phase II <br />underway <br />100% <br />FY09-10 Complete Phase II Completed <br />1 <br />Support public facilities <br />and improvements <br />N/A <br />Public <br />improvements <br />New wheel charr <br />ramps/curb cuts <br />$250,428 <br />CDBG-R <br />$195,836 <br />Transportation <br />Development Act <br />funds <br />ramps <br />40 <br />FY05-06 8 83 N/A <br />FY06-07 8 12 N/A <br />FY07-08 8 65 N/A <br />FY08-09 8 53 N/A <br />FY09-10 125 153 122% <br />366 <br />Page 2 <br />