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Set-Aside Home repair grants 75 N/A Housing Rehabilitation Program (Single-Family Home Loan Program ) Provide loans Page 1 of 5 Second (2nd) Year CAPER for FY 2010-2014 Con Plan City of San Leandro Exhibit A Other HUD Funds Other Funds FY FY 10-14 Action Plan Goals FY 10-14 Actual CAPER Outcomes COMPARISON OF GOALS and OBJECTIVES: FY 2010-2014 CONSOLIDATED PLAN Performance Indicator (# of) FY 10-14 Con Plan Goals Years 1, 2, 3, 4, & 5 CAPER Percentage of Action Plan Goals HUD Outcome Consolidated Plan Strategy Proposed Activites Action Plan FY 10-11 CDBG Funds Other Funding Sources FY 10-11 5 11 220% FY 11-12 5 0 0% FY 12-13 5 FY 13-14 5 FY 14-15 5 FY 10-11 N/A 1,405 N/A FY 11-12 N/A 1417 N/A FY 12-13 N/A N/A FY 13-14 N/A N/A FY 14-15 N/A N/A FY 10-11 5 6 120% FY 11-12 5 7 140% FY 12-13 5 FY 13-14 5 FY 14-15 5 FY 10-11 3 10 333% FY 11-12 3 0 0% FY 12-13 3 FY 13-14 3 FY 14-15 3 FY 10-11 3 1 33% FY 11-12 3 2 67% FY 12-13 3 FY 13-14 3 FY 14-15 3 FY 10-11 25 (50) 15 (20) 60% FY 11-12 25 (50) 14 (23) 56% FY 12-13 25 (50) FY 13-14 25 (50) FY 14-15 25 (50) Redevelopment Housing Set-Aside Mobile home grants 25 N/A Maintain Section 8 vouchers and certificates Provide Section 8 vouchers via Housing Authority of the County of Alameda (HACA) Vouchers and certificates N/A N/A Housing Rehabilitation Program (Mobile Home Grant Program ) Provide grants Priority #3: Assist low-and moderate-income first-time homebuyers. N/A Mortgage Credit Certificate (MCC) Program Provide new MCC certfiicates Alameda County MCC Program 25 Inclusionary Zoning & Density Residential developers New ownership units 15 Bonus Ordinance (15% set aside housing units) N/A Inclusionary Zoning Ordinance Redevelopment Housing Set-Aside Downpayment assistance loans New homeowners 15 Outreach to prospective owners N/A First-Time Homebuyer Program HUD Objective: CREATE SUITABLE LIVING ENVIRONMENT Priority #4: Reduce housing discrimination. Availability/Accessibility Support Fair Housing Services Support ECHO Housing's efforts to investigate inquiries and complaints $14,000 Complaints (Persons) 125 (250) Page 2 of 5 Second (2nd) Year CAPER for FY 2010-2014 Con Plan City of San Leandro Exhibit A Other HUD Funds Other Funds FY FY 10-14 Action Plan Goals FY 10-14 Actual CAPER Outcomes COMPARISON OF GOALS and OBJECTIVES: FY 2010-2014 CONSOLIDATED PLAN Performance Indicator (# of) FY 10-14 Con Plan Goals Years 1, 2, 3, 4, & 5 CAPER Percentage of Action Plan Goals HUD Outcome Consolidated Plan Strategy Proposed Activites Action Plan FY 10-11 CDBG Funds Other Funding Sources FY 10-11 250** 232 93% FY 11-12 200** 211 106% FY 12-13 FY 13-14 FY 14-15 FY 10-11 8,000** 14,811 185% FY 11-12 12,408** 12,473 101% FY 12-13 FY 13-14 FY 14-15 FY 10-11 6** 7 117% FY 11-12 6** 7 117% FY 12-13 FY 13-14 FY 14-15 FY 10-11 200** 253 127% FY 11-12 108** 536 496% FY 12-13 FY 13-14 FY 14-15 FY 10-11 ongoing ongoing N/A FY 11-12 ongoing ongoing N/A FY 12-13 ongoing FY 13-14 ongoing FY 14-15 ongoing FY 10-11 2 0 0% FY 11-12 2 0 0% FY 12-13 2 FY 13-14 2 FY 14-15 2 Priority #5: Maintain, improve, expand, and provide housing, shelter, and services to to homeless individuals and families. Availability/Accessibility Provide shelter and support services for homeless individuals and families Support Building Futures with Women & Children (BFWC) emergency shelter (San Leandro Shelter) $21,000 Persons served 1,250 Persons served 40,000 Availability/Accessibility Assist with move-in costs /delinquent rent to promote long-term housing and prevent homelessness Support ECHO Housing (Rental Assistance Program) $5,000 Households assisted 35 Priority #6: Maintain and expand activities designed to prevent those currently housed from becoming homeless. Availability/Accessibility Provide support services for homeless Support Davis Street Family Resource Center (DSFRC) (Basic Needs Program) $35,000 Households served 1,000 Priority #7: Build on inter-jurisdictional cooperation and further coordination and improvement of the homeless Continuum of Care System. Availability/Accessibility Support Alameda County EveryOne Home Plan Support EveryOne Home's administration costs $$6,755 N/A (administration) Support the Plan's goals and objectives Availability/Accessibility Provide tenant/landlord counseling services Support ECHO Housing (Tenant/Landlord Counseling Program) $15,000 Priority #8: Increase the availability of service-enriched housing for persons with special needs. Availability/Accessibility Provide transitional or permanent supportive housing Provide financial assistance to produce affordable, special needs housing units Non-City /Agency public funds Units 10 Page 3 of 5 Second (2nd) Year CAPER for FY 2010-2014 Con Plan City of San Leandro Exhibit A Other HUD Funds Other Funds FY FY 10-14 Action Plan Goals FY 10-14 Actual CAPER Outcomes COMPARISON OF GOALS and OBJECTIVES: FY 2010-2014 CONSOLIDATED PLAN Performance Indicator (# of) FY 10-14 Con Plan Goals Years 1, 2, 3, 4, & 5 CAPER Percentage of Action Plan Goals HUD Outcome Consolidated Plan Strategy Proposed Activites Action Plan FY 10-11 CDBG Funds Other Funding Sources FY 10-11 255** 78 31% FY 11-12 211** 95 45% FY 12-13 FY 13-14 FY 14-15 FY 10-11 20** 38 190% FY 11-12 15** 24 160% FY 12-13 FY 13-14 FY 14-15 FY 10-11 180** 248 138% FY 11-12 450** 195 43% FY 12-13 FY 13-14 FY 14-15 FY 10-11 80** 140 175% FY 11-12 60** 135 225% FY 12-13 FY 13-14 FY 14-15 FY 10-11 20 0 0% FY 11-12 20 20 100% FY 12-13 20 FY 13-14 20 FY 14-15 20 FY 10-11 0 0 0% FY 11-12 0 0 0% FY 12-13 1 FY 13-14 1 FY 14-15 0 * BFWC's and DSFRC's funds are listed under Priority #5. ECHO Housing's Rental Assistance and Tenant-Landlord Counseling programs are listed under Priority #6. ** FY 11-12 projected goals reflected in the agency's FY 2010-2012 Community Assistance Grant Program application and FY 2011-2012 CDBG Subrecipient Agreement. Priority #9: Support public services. * Availability/Accessibility Provide services crisis intervention and short-term counseling Support Davis Street Family Resource Center (DSFRC) (Community Counseling Program) $10,000 Persons served N/A Homebound seniors served Availability/N/A Accessibility Deliver meals to homebound seniors Support SOS/Meals on Wheels (Meal Delivery Service Program) $10,940 Students counseled N/A Availability/Accessibility Provide crisis intervention services to domestic violence victims Support Safe Alternatives to Violent Environments (SAVE) (Community Oriented Prevention Services Program) $10,940 Persons served N/A Availability/Accessibility Deliver mental health services to students Support Girls, Inc. (Pathways Counseling Center's Family Strengthening Program) $10,000 Priority #10: Support public facilities and other community improvements. N/A Fund public improvements Construct new wheel chair ramps and curb cuts Ramps and curbs constructed 100 Facilties modified to be more accessible N/A Fund public facility 2 improvements Fund ADA modifications to public facilities Page 4 of 5 Second (2nd) Year CAPER for FY 2010-2014 Con Plan City of San Leandro Exhibit A Other HUD Funds Other Funds FY FY 10-14 Action Plan Goals FY 10-14 Actual CAPER Outcomes COMPARISON OF GOALS and OBJECTIVES: FY 2010-2014 CONSOLIDATED PLAN Performance Indicator (# of) FY 10-14 Con Plan Goals Years 1, 2, 3, 4, & 5 CAPER Percentage of Action Plan Goals HUD Outcome Consolidated Plan Strategy Proposed Activites Action Plan FY 10-11 CDBG Funds Other Funding Sources FY 10-11 0 0 0% FY 11-12 0 1 >100% FY 12-13 1 FY 13-14 1 FY 14-15 0 FY 10-11 0 0 0% FY 11-12 0 0 0% FY 12-13 0 FY 13-14 1 FY 14-15 0 FY 10-11 1 0 0% FY 11-12 1 0 0% FY 12-13 1 FY 13-14 1 FY 14-15 1 FY 10-11 N/A N/A N/A FY 11-12 N/A N/A N/A FY 12-13 N/A N/A N/A FY 13-14 N/A N/A N/A FY 14-15 N/A N/A N/A N/A Fund Non-Profit facility improvements Fund rehabilitation of Non-Profit facilities Facilties rehabilitated 2 Facilties acquired 1 HUD Objective: PROVIDE ECONOMIC OPPORTUNITY Priority #11: Support economic development. + N/A Fund Non-Profit facility acquisition Fund acquisition of Non-Profit facility + Business revitalization will most likely rely on available Redevelopment Agency funds. Small business loans 5 Sustainability Adopt a Neighborhood Strategy Plan Adopt a plan for economically distressed or historically underutilized areas Finalized plan N/A N/A Provide loans to companies to assist with economic growth or opportunities Provide small business loans Page 5 of 5 DRAFT Consolidated Annual Performance and Evaluation Report: FY 2011-2012 City of San Leandro Page 33 Exhibit B Summary of Accomplishments for Public Services Summary of FY 2011-2012 Accomplishments: Actual Number of Persons Served and CDBG Funds Spent for Public Services CATEGORIES BFWC DSFRC -Basic Needs DSFRC -Community Counseling ECHO Housing -RAP ECHO Housing -L/T Girls, Inc. SAVE Meals on Wheels TOTALS Hispanic 31 7,183 17 0 193 10 58 11 7,503 Non-Hispanic 180 5,290 78 16 343 14 137 124 6,182 Total 211 12,473 95 16 536 24 195 135 13,685 White 25 8,325 51 5 72 15 104 101 8,698 Blk /Afr. Amer 130 1,601 19 8 189 8 69 18 2,042 Asian 8 1,034 8 3 62 0 13 13 1,141 American Ind. /Alask. Nat. 8 74 1 0 0 0 0 2 85 Nat. Hawn /Other Pac. Isd. 4 206 2 0 20 0 5 1 238 Amer Ind. /Alask. Nat. & White 3 36 0 0 0 0 0 0 39 Asian & White 1 22 0 0 0 0 0 0 23 Blk /Afr. Amer & White 14 18 4 0 0 1 0 0 37 Amer Ind./Alask. Nat. & Blk/Afr. Amer 7 4 0 0 0 0 0 0 11 Other Multi Racial 11 1,153 10 0 193 0 4 0 1,371 Total 211 12,473 95 16 536 24 195 135 13,685 Extremely low income (0-30%) 184 12,138 41 16 374 11 195 135 13,094 Very low income (30-50%) 8 308 32 0 144 5 0 0 497 Low income (50-50-80%) 9 24 16 0 17 3 0 0 69 Moderate income (>80%) 10 3 6 0 1 5 0 0 25 Total 211 12,473 95 16 536 24 195 135 13,685 Homeless 211 101 4 0 0 0 0 0 316 Female Head of Household 211 1,726 23 12 325 15 2 40 2,354 Disabled /Special Needs 101 714 2 4 72 0 4 135 1,032 San Leandro Residents 211 9,069 29 16 536 24 154 135 10,174 CDBG GRANT ALLOCATION $17,373 $28,955 $8,273 $5,000 $12,409 $8,273 $9,050 $9,050 $98,383 FUNDS EXPENDED $17,373 $28,955 $8,273 $4,998 $12,404 $8,273 $9,050 $9,050 $98,376 BALANCE $ -$ -$ -$ 2 $ 5 $ -$ -$ -$ 7 DRAFT Consolidated Annual Performance and Evaluation Report: FY 2011-2012 City of San Leandro Page 34 Exhibit C Maps Showing Location of Consolidated Action Plan Activities for FY 2011-2012 ²¶ × m m m × Washington Av E 14th St Bancroft Av Estudillo Av Dutton Av Macarthur Bl Durant Av 5 Halcy on Dr Fremont Av Floresta Bl Washington Av 2 6 4 3 1 INTERSTATE 880 E 14th St E 14th St 150th Av Bancroft Av Aladdin Av Hesperian Bl Davis St Fargo Av Lewelling Bl Manor Bl Farnsworth St Merced St Marina Bl Marina Bl Alvarado St Monarch Bay Dr Farallon Dr San Leandro Bl Lake Chabot Rd Davis St Doolittle Dr Doolittle Dr Fairway Dr Wicks Bl Williams St Williams St Fairmont Dr NIMITZ FREEWAY INTERSTATE 238 INTERSTATE 580 MACARTHUR FREEWAY Prepared by: Michael Hamer (GIS) --August 2012 ± 1 0.5 0 1Miles Consolidated Action Plan FY 2011-2012 HUD Activity Locations × Spectrum Central Kitchen Hayward Locations m ECHO Housing Fair Housing Counseling Rental Assistance Program Tenant /Landlord Counseling m Service Opportunity for Seniors, Inc. (SOS) Fremont Locations m Safe Alternatives to Violent Environments (SAVE) 1 Council District Boundaries CDBG and other HUD Projects × Public Facility Improvements m Public Services ²¶ Affordable Rental Property Preservation (Surf Apartments) Washington Av E 14th St Bancroft Av Estudillo Av Dutton Av Macarthur Bl Durant Av 5 Halcy on Dr Fremont Av Floresta Bl Washington Av 2 6 4 3 1 INTERSTATE 880 E 14th St E 14th St 150th Av Bancroft Av Aladdin Av Hesperian Bl Davis St Fargo Av Lewelling Bl Manor Bl Farnsworth St Merced St Marina Bl Marina Bl Alvarado St Monarch Bay Dr Farallon Dr San Leandro Bl Lake Chabot Rd Davis St Doolittle Dr Doolittle Dr Fairway Dr Wicks Bl Williams St Williams St Fairmont Dr NIMITZ FREEWAY INTERSTATE 238 INTERSTATE 580 MACARTHUR FREEWAY ²¶ Ö Ö Ö Ö Ö Ö Ö Prepared by: Michael Hamer (GIS) --August 2012 ± 1 0.5 0 1Miles Consolidated Action Plan FY 2011-2012 Non-HUD Activity Locations 1 Council District Boundaries Non-HUD Funded Projects Ö Mortgage Credit Certificate ²¶ Affordable Rental Property Preservation (Surf Apartments) E 14th St E 14th St INTERSTATE 880 NIMITZ FREEWAY INTERSTATE 238 INTERSTATE 580 MACARTHUR FREEWAY Doolittle Dr 30 29 27 34 33 32 28 31 24 21 23 20 19 26 25 22 35 41 38 37 36 3943 42 40 44 1 2 3 4 9 10 11 6 7 8 12 13 14 5 18 15 16 17 Block Group --4323 001 Hispanic/Latino --46% White --32% Asian --12% Black/African Am. --8% Native Hawaiian --1% Am. Ind./AK Native --1% Some other race --0.5% 1 Block Group --4323 002 White --43% Hispanic/Latino --27% Black/African Am. --15% Asian --12% Am. Ind./AK Native --2% Some other race --1% Native Hawaiian --1% 2 Block Group --4321 001 White --46% Hispanic/Latino --20% Black/African Am. --18% Asian --12% Am. Ind./AK Native --1% Native Hawaiian --1% Some other race --2% 3 Block Group --4323 003 White --46% Hispanic/Latino --29% Asian --13% Black/African Am. --10% Some other race --1% Am. Ind./AK Native --1% Native Hawaiian --0.4% 4 Block Group --4326 001 White --41% Black/African Am. --23% Hispanic/Latino --18% Asian --14% Am. Ind./AK Native --2% Native Hawaiian --1% Some Some other race --1% 9 Block Group --4326 004 White --47% Hispanic/Latino --23% Asian --15% Black/African Am. --7% Some other race --3% Native Hawaiian --2% Am. Ind./AK Native --2% 10 Block Group --4325 005 White --33% Hispanic/Latino --29% Asian --29% Black/African Am. --6% Native Hawaiian --2% Some other race --1% Am. Ind./AK Native --1% 11 Block Group --4334 006 Asian --71% White --14% Black/African Am. --6% Hispanic/Latino --6% Some other race --1% Native Hawaiian --1% Am. Ind./AK Native --0% 30 Block Group --4333 008 White --50% Asian --27% Hispanic/Latino --18% Black/African Am. --2% Some other race --1% Am. Ind./AK Native --1% Native Hawaiian --0.7% 29 Block Group --4331 021 White --40% Asian --25% Hispanic/Latino --25% Black/African Am. --8% Some other race --1% Am. Ind./AK Native --1% Native Hawaiian --1% 27 Block Group --4325 001 Asian --38% Hispanic/Latino --26% White --24% Black/African Am. --8% Native Hawaiian --2% Am. Ind./AK Native --1% Some other race --1% 6 Block Group --4325 002 White --33% Asian --31% Hispanic/Latino --29% Native Hawaiian --3% Black/African Am. --2% Some other race --1% Am. Ind./AK Native --1% 7 Block Group --4325 003 Black/African Am. --30% Asian --26% Hispanic/Latino --24% White --16% Native Hawaiian --3% Some other race --1% Am. Ind./AK Native --0.4% 8 Block Group --4325 004 Hispanic/Latino --31% Asian --31% White --25% Black/African Am. --7% Some other race --3% Am. Ind./AK Native --2% Native Hawaiian --1% 12 Block Group --4326 005 White --36% Hispanic/Latino --27% Asian --18% Black/African Am. --16% Some other race --2% Am. Ind./AK Native --1% Native Hawaiian --0.8% 13 Block Group --4331 012 White --34% Hispanic/Latino --26% Black/African Am. --18% Asian --18% Some other race --2% Native Hawaiian --1% Am. Ind./AK Native --1% 14 Block Group --4326 002 White --42% Hispanic/Latino --23% Black/African Am. --17% Asian --14% Am. Ind./AK Native --2% Some other race --2% Native Hawaiian --1% 5 Block Group --4333 002 White --45% Hispanic/Latino --25% Asian --19% Black/African Am. --5% Native Hawaiian --3% Am. Ind./AK Native --2% Some other race --2% 34 Block Group --4333 003 Asian --38% White --34% Hispanic/Latino --20% Black/African Am. --5% Am. Ind./AK Native --1% Native Hawaiian --1% Some other race --1% 33 Block Group --4333 005 White --43% Asian --28% Hispanic/Latino --25% Black/African Am. --2% Am. Ind./AK Native --1% Native Hawaiian --1% Some other race --0.2% 32 Block Group --4333 007 White --44% Asian --32% Hispanic/Latino --19% Black/African Am. --2% Am. Ind./AK Native --1% Some other race --1% Native Hawaiian --0.4% 31 Block Group --4334 004 Asian --41% White --35% Hispanic/Latino --12% Black/African Am. --10% Some other race --1% Native Hawaiian --1% Am. Ind./AK Native --0.8% 28 Block Group --4334 001 White --36% Asian --34% Hispanic/Latino --17% Black/African Am. --8% Some other race --4% Am. Ind./AK Native --1% Native Hawaiian --1% 24 Block Group --4330 004 White --49% Asian --24% Hispanic/Latino --17% Black/African Am. --9% Some other race --1% Native Hawaiian --1% Am. Ind./AK Native --0% 23 Block Group --4332 001 White --46% Hispanic/Latino --24% Asian --24% Black/African Am. --3% Am. Ind./AK Native --1% Some other race --1% Native Hawaiian --0.5% 21 Block Group --4333 001 White --45% Hispanic/Latino --25% Asian --22% Black/African Am. --4% Native Hawaiian --2% Am. Ind./AK Native --1% Some other race --0.4% 20 Block Group --4324 003 White --34% Asian --26% Hispanic/Latino --24% Black/African Am. --12% Native Hawaiian --2% Am. Ind./AK Native --1% Some other race --1% 19 Block Group --4328 003 White --47% Hispanic/Latino --20% Asian --15% Black/African Am. --12% Some other race --4% Am. Ind./AK Native --2% Native Hawaiian --1% 18 Block Group --4331 022 White --35% Asian --34% Hispanic/Latino --21% Black/African Am. --6% Native Hawaiian --2% Am. Ind./AK Native --1% Some other race --1% 26 Block Group --4324 001 Hispanic/Latino --47% White --28% Asian --20% Black/African Am. --3% Native Hawaiian --2% Am. Ind./AK Native --0.6% Some other race --0.6% 15 Block Group --4332 003 White --39% Asian --31% Hispanic/Latino --16% Black/African Am. --11% Native Hawaiian --2% Some other race --1% Am. Ind./AK Native --0.4% 25 Block Group --4325 006 White --48% Asian --22% Hispanic/Latino --21% Black/African Am. --3% Native Hawaiian --3% Some other race --2% Am. Ind./AK Native --0.6% 16 Block Group --4331 013 White --32% Hispanic/Latino --27% Black/African Am. --23% Asian --13% Native Hawaiian --2% Some other race --2% Am. Ind./AK Native --2% 22 Block Group --4331 011 White --43% Hispanic/Latino --25% Black/African Am. --17% Asian --12% Native Hawaiian --1% Some other race --1% Am. Ind./AK Native --0.8% 17 Block Group --4332 002 White --45% Asian --30% Hispanic/Latino --18% Black/African Am. --2% Some other race --2% Am. Ind./AK Native --2% Native Hawaiian --1% 35 Block Group --4332 005 White --36% Asian --28% Black/African Am. --18% Hispanic/Latino --15% Am. Ind./AK Native --1% Some other race --1% Native Hawaiian --0.5% 41 Block Group --4338 003 Asian --30% Hispanic/Latino --27% White --21% Black/African Am. --17% Some other race --2% Am. Ind./AK Native --1% Native Hawaiian --1% 38 Block Group --4338 004 White --36% Asian --31% Hispanic/Latino --23% Black/African Am. --6% Native Hawaiian --3% Some other race --1% Am. Ind./AK Native --0.7% 37 Block Group --4332 004 White --34% Asian --29% Hispanic/Latino --17% Black/African Am. --16% Some other race --2% Native Hawaiian --2% Am. Ind./AK Native --1% 36 Block Group --4336 001 White --46% Asian --32% Hispanic/Latino --14% Black/African Am. --3% Native Hawaiian --2% Some other race --2% Am. Ind./AK Native --1% 39 Block Group --4336 003 White --50% Asian --30% Hispanic/Latino --11% Black/African Am. --6% Native Hawaiian --2% Some other race --1% Am. Ind./AK Native --1% 43 Block Group --4334 003 Asian --66% White --20% Hispanic/Latino --6% Black/African Am. --6% Some other race --1% Native Hawaiian --1% Am. Ind./AK Native --0.5% 42 Block Group --4336 002 White --42% Asian --25% Hispanic/Latino --23% Black/African Am. --6% Some other race --2% Am. Ind./AK Native --1% Native Hawaiian --1% 40 Block Group --4336 004 White --41% Asian --21% Hispanic/Latino --21% Black/African Am. --14% Some other race --2% Native Hawaiian --1% Am. Ind./AK Native --1% 44 Consolidated Action Plan FY 2011-2012 Minority Concentration City of San Leandro Prepared by: Michael Hamer (GIS) --August 2012 1 0.5 0 1Miles CDBG Eligible Block Groups 2000 Hispanic /Latino White Black /African American American Indian /Alaska Native Asian Some other race Native Hawaiian /Other Pacific Islander 4332 BG 3 4323 BG 1 4324 BG 1 4324 BG 2 4325 BG 4 4325 BG 5 4326 BG 1 4326 BG 2 4326 BG 3 4326 BG 4 4326 BG 5 4331 BG 11 4331 BG 12 4331 BG 13 4333 BG 3 4334 BG 2 4336 BG 2 DRAFT Consolidated Annual Performance and Evaluation Report: FY 2011-2012 City of San Leandro Page 35 Exhibit D IDIS REPORTS IDIS reports are still being generated and will be included in the Final CAPER before being submitted to HUD.