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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 />HUD OBJECTIVE #2: Provide Decent Housing <br />Increase the availability <br />Affordability <br />New construction <br />Complete construction <br />Other Fundin Sources <br />FY 2005-09 YEARS 1, 2, 3, 4, & 5 CAPER <br />Consolidated Plan <br />80 <br />Consolidated <br />Proposed <br />Action Plan <br />Performance <br />Con Plan Goals FY05-09 Percentage of <br />FY 05-09 <br />Actual Action Pian <br />($1 <br />">' <br />Priority Objective <br />HUD Outcome <br />Plan Strategy <br />Activities <br />FY09-10 <br />CDBG Funds <br />Other HUD <br />Funds <br />Other <br />Funds <br />Indicator <br />FY <br />Five -rear Total Action Plan CAPER Goals <br />Estabrook Place in <br /><:. <br />Housing'i'l`ttiYG�`\��, : <br />households <br />omplishments Goals Outcomes <br />Support public facilities <br />/A <br />Public facility <br />ADA improvements <br />City <br />facilities <br />-062 FY05 0 0 N/A <br />FY06-07 0 0 N/A <br />d improvements <br />improvement <br />Z' <br />FY09-10 16 51 100% <br />housing opportunity <br />FY07-08 0 0 N/A <br />sites with developers <br />FY08-09 0 0 N/A <br />Increase the availability <br />N/A <br />Increase the <br />Inclusionary Zoning i4e <br />Pnvat�. <br />p FY09-10 0 0 N/A <br />Support public facilitiesAvailability/ <br />FY05-06 10 0 N/A <br />on -profit facility <br />Window Replacements <br />$22,400 <br />Density Bonus <br />Ordinance (15% ad <br />aside housing units) <br />ehabili;gn of facility <br />=f, 2 FY05-06 0 0 0% <br />tFY06-07 0 0 01/6 <br />d improvements <br />Accessibility <br />improvement <br />at SL Boys & Girls Club <br />moderate -income <br />households <br />< ;r; <br />In FY 09-10 <br />p <br />FY09-10 10 0 N/A <br />Increase the availability <br />of affordable rental <br />housing for extremely <br />low, very low, low- and <br />moderate -income <br />Affordability <br />Acquisition& <br />rehab of affordable <br />housing <br />A,;tttlK{tCitt&tiehi�l!#>if <br />tir le housing <br />units <br />10 <br />FY05-06 2 ll* 1250% <br />FY07-08 0 0 0% <br />FY07-08 2 67** 0% <br />FY08-09 2 0*** 0% <br />households <br />Davis Street Family <br />$500,000 <br />Acquisition of facility <br />FY08-09 4 1 25% <br />78 <br />FY09-10 2 0 0°/ <br />Resource Center <br />/A <br />Apartment rehab <br />program <br />Reiwbtlitation approved <br />on'a4"Y-caw basis <br />jPY09-10 <br />units <br />10 <br />facility acquisition <br />FY06-07 2 N/A N/A <br />' <br />2 2 100% <br />in FY 09-10 <br />FY07-08 2 N/A N/A <br />FY08-09 2 N/A N/A <br />3 <br />HUD OBJECTIVE #2: Provide Decent Housing <br />Increase the availability <br />Affordability <br />New construction <br />Complete construction <br />Redevelopment <br />units conli6v* <br />80 <br />FY05-06 16 0 0% <br />of affordable rental <br />housing for extremely <br />low, very low, low- and <br />of affordable <br />housing <br />and fully lease up 51 <br />senior rental units at <br />Eden Housing's <br />($1 <br />">' <br />sing Set -Aside <br />ftuMi9a _ <br />City AM" , <br />` <br />� <br />� <br />FY06-07 16 0 0% <br />FY07-08 16 0 0% <br />FY08-09 16 0 0% <br />moderate -income <br />Estabrook Place in <br /><:. <br />Housing'i'l`ttiYG�`\��, : <br />households <br />FY 09-10 <br />'Fund,' <br />Continuously promoting <br />Z' <br />FY09-10 16 51 100% <br />housing opportunity <br />sites with developers <br />51 <br />Increase the availability <br />N/A <br />Increase the <br />Inclusionary Zoning i4e <br />Pnvat�. <br />units <br />50 <br />FY05-06 10 0 N/A <br />of affordable rental <br />housing for extremely <br />low, very low, low- and <br />supply of affordable <br />rental housing units <br />Density Bonus <br />Ordinance (15% ad <br />aside housing units) <br />FY06-07 ] 0 0 N/A <br />FY07-08 10 0 N/A <br />FY08-09 10 0 N/A <br />moderate -income <br />households <br />< ;r; <br />p <br />FY09-10 10 0 N/A <br />Increase the availability <br />of affordable rental <br />housing for extremely <br />low, very low, low- and <br />moderate -income <br />Affordability <br />Acquisition& <br />rehab of affordable <br />housing <br />A,;tttlK{tCitt&tiehi�l!#>if <br />tir le housing <br />units <br />10 <br />FY05-06 2 ll* 1250% <br />FY06-07 2 0 0% <br />FY07-08 2 67** 0% <br />FY08-09 2 0*** 0% <br />households <br />78 <br />FY09-10 2 0 0°/ <br />Preserve existing <br />affordable rental& <br />/A <br />Apartment rehab <br />program <br />Reiwbtlitation approved <br />on'a4"Y-caw basis <br />units <br />10 <br />FY05-06 2 N/A N/A <br />FY06-07 2 N/A N/A <br />ownership housing for <br />L/M households <br />FY07-08 2 N/A N/A <br />FY08-09 2 N/A N/A <br />FY09-10 2 N/A N/A <br />N/A <br />* I A of 75 tt„itz nt Miscinn Bell Annrtments were alreadv reed <br />for very <br />low- and low-income, but Allied <br />Housing converted the remaining 11 moderate —income and market -rate units to very low-income units. <br />** Casa Verde Apartments <br />***In June 2009 Mission Bell received $400,000 HOME loan for rehabilitation and refinancing activities. <br />Page 3 <br />