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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 />Consolidated Plan <br />Priority Objective <br />HUD Outcome <br />Consolidated <br />Plan Strategy <br />Proposed <br />Activities <br />Action PlanFY <br />FY09-10 <br />CDBG Funds <br />Other Fundin Sources <br />Performance <br />Indicator <br />FY 2005-09 Con <br />Plan Goals <br />YEARS 1, 2, 3, 4, & 5 CAPER <br />05-09 FYOS-09 Percentage of <br />Action Actual Action Plan <br />FY Plan CAPER Goals <br />Goals Outcomes <br />Other HUD <br />Funds <br />Other <br />Funds <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />LIM households <br />N/A <br />Minor Single <br />Family Home <br />Repair Program <br />Provide grants <br />Redevelopment <br />Housing Set -Aside <br />funds <br />home repairgrants' <br />200 <br />FY05-06 40 19 N/A <br />100 <br />Fy06-07 40 13 N/A <br />FY07-08 40 15 N/A <br />FY08-09 40 29 N/A <br />FY09-10 40 1 24 N/A <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />L!M households <br />N/A <br />Single Family <br />Housing <br />Rehabilitation <br />Program <br />Provide loans <br />- <br />Redevelopment <br />Housing Set Aside <br />funds <br />irphab toasts <br />rk - <br />25 <br />FY05-06 5 7 N/A <br />38 <br />FY06-07 5 7 N/A <br />FY07-08 5 11 N/A <br />FY08-09 5 11 N/A <br />PY09-10 5 2 N/A <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />L/M households <br />N/A <br />Mobile Home <br />Grant Program <br />Provide grants <br />x <br />Redeveloolootl- <br />Housing Set=Aside <br />funds <br />mobile hdraegcwants <br />25 <br />FY05-06 5 3 N/A <br />39 <br />FY06-07 5 9 N/A <br />FY07-OS 5 6 N/A <br />FY08-09 5 11 N/A <br />FY09-10 5 10 N/A <br />Preserve existing <br />affordable rental & <br />ownership housing for <br />IJM households <br />/A <br />Maintain Section 8 <br />vouchers <br />Provide Section. 8 <br />vouchers via County <br />Housing Authority <br />vouchers &:r dates,.: <br />Sa rte;� <br />- N/A <br />FY05-06 N/A 1,288 N/A <br />PY06-07 N/A 1,300 N/A <br />FY07-08 N/A 1,282 N/A <br />FY08-09 N/A 1,288 N/A <br />FY09-10 N/A 1,329 N/A <br />Assist low -and <br />moderate -income first- <br />time homebuyers <br />N/A <br />Mortgage Credit <br />Certificate <br />Program <br />Provide new MCC <br />certificates <br />r.°` <br />eda County <br />1VC Program <br />s, <br />MCY"`certificates <br />25 <br />FY05-06 N/A 1 N/A <br />6 <br />FY06-07 N/A I N/A <br />FY07-08 N/A 3 N/A <br />FY08-09 NIA 0 N/A <br />FY09-10 N/A 1 N/A <br />Assist low- and <br />moderate -income first- <br />time homebuyers <br />N/A <br />First -Time <br />Homebuyers <br />Program <br />Outreach to prospective <br />o <br />1, . ; ' <br />ISownpayment <br />assistance <br />loans <br />'4poovelopment <br />' <br />` <br />"funds <br />I ` <br />Musing Set -Aside <br />new homeowners <br />15 <br />FY05-06 3 1 N/A <br />39 <br />FY06-07 3 2 N/A <br />FY07-08 3 15 N/A <br />FYOS-09 3 9 N/A <br />FY09-10 3 12 N/A <br />Assist low- and <br />moderate -income first- <br />time homebuyers <br />N/A <br />Inclusionary " <br />Zoning Ordinance <br />Inclusionary Zoning & <br />Owsity Bonus <br />(hilt Wces (15% set <br />aside inatrsng. units) <br />_ <br />Residential <br />developers <br />new ownership units <br />25 <br />FY05-06 5 8 N/A <br />28- <br />FY06-07 5 18 N/A <br />FY07-08 5 1 N/A <br />FY08-09 5 1 N/A <br />FY09-10 5 0 N/A <br />+ To date only 14 of the 28 units have been built and sold <br />Page 4 <br />