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5th Year CAPER for FY2005-09 CON PLAN EXHIBIT A <br />CITY OF SAN LEANDRO <br />COMPARISON OF GOALS and OBJECTIVES: FY 2005-2009 CONSOLIDATED PLAN <br />Page 5 <br />Other Fundin Sources <br />YEARS 1, 2, 3, 4, & 5 CAPER <br />Other HUD <br />Other <br />FY 05-09 <br />Action <br />FYOS-09 <br />Actual <br />Consolidated Plan <br />HUD Outcome <br />Consolidated <br />Proposed <br />Action Plan <br />FY09-10 <br />Performance <br />FY 200 Con <br />Percentage of <br />Action Plan <br />Priority Objective <br />Plan Strategy <br />Activities <br />CDBG Funds <br />Funds <br />Funds <br />Indicator <br />Goa <br />Plan Goals <br />Pian <br />CAPER <br />Goals <br />Goals <br />Outcomes <br />Increase available service -Availability/ <br />Transitional or <br />Provide financial <br />Non City/Agency <br />units <br />4 <br />Writhed housing for <br />coessibility <br />permanent <br />assistance for 10 new <br />public funds <br />(Mission Bell <br />persons with special needs <br />upportive housing <br />affordable units of <br />10 <br />FY05-06 <br />2 <br />Apts. former <br />200% <br />production <br />special needs housing <br />foster care <br />youth <br />f <br />(Mission Bell <br />FY06-07 <br />2 <br />Apts: ex foster <br />200% <br />- <br />care youth & <br />special needs <br />FY07-08 <br />2 <br />6 <br />Mission Bell <br />300% <br />_ <br />08-09 <br />2 <br />0 <br />0°% <br />FY09-10 <br />2 <br />0 <br />0°% <br />/pI <br />FY09-10 <br />2 <br />0 <br />100% <br />Page 5 <br />