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Second (2nd) Year CAPER for FY 2010 -2014 Con Plan <br />City of San Leandro <br />COMPARISON OF GOALS and OBJECTIVES: FY 2010 -2014 CONSOLIDATED PLAN <br />Exhibit A <br />HUD <br />Outcome <br />Consolidated Plan Strategy <br />Proposed Activities <br />Action Plan <br />FY 10 -11 <br />CDBG <br />Funds <br />Other unding Sources <br />Performance <br />Indicator <br />(# of) <br />FY 10 -14 <br />Con Plan <br />Goals <br />Years 1, 2, 3, 4, & 5 CAPER <br />Percentage of <br />Action Plan <br />Goals <br />Other <br />HUD Funds <br />Other Funds <br />FY 10 -14 <br />Action Plan <br />Goals <br />FY 10 -14 <br />Actual <br />CAPER <br />Outcomes <br />HUD Objective: <br />PROVIDE DECENT HOUSING <br />Priority #1: Increase <br />the availability of affordable rental housing for extremely low -, very low -, low -, and moderate - income families. <br />Affordability <br />New construction of affordable <br />housing <br />HOME <br />Redevelopment <br />Housing Set - Aside, <br />City Affordable Housing <br />Trust Fund, <br />T <br />Private <br />Units constructed <br />75 <br />FY 10-11 <br />15 <br />0 <br />0% <br />FY 11 -12 <br />15 <br />0 <br />0% <br />FY 12 -13 <br />15 <br />FY 13-14 <br />15 <br />FY 14-15 <br />15 <br />N/A <br />Increase the supply of <br />affordable rental housing units <br />Inclusionary Zoning & Density <br />Bonus Ordinance <br />(15% set aside housing units) <br />Private <br />Units <br />25 <br />FY 10-11 <br />5 <br />0 <br />0% <br />FY 11 -12 <br />5 <br />0 <br />0% <br />FY 12 -13 <br />5 <br />FY 13-14 <br />5 <br />FY 14-15 <br />5 <br />Affordability <br />Acquisition and rehabilitation of <br />affordable housing <br />Acquire and rehabilitate <br />affordable housing <br />Units <br />10 <br />FY 10-11 <br />2 <br />0 <br />0% <br />FY 11 -12 <br />2 <br />0 <br />0% <br />FY 12 -13 <br />2 <br />FY 13-14 <br />2 <br />FY 14-15 <br />2 <br />Priority #2: <br />Preserve existing affordable rental and ownership housing <br />for low- and moderate - income households. <br />N/A <br />Apartment Rehabilitation <br />Program <br />Rehabilitation approved on <br />case -by -case basis <br />Units <br />10 <br />FY 10-11 <br />2 <br />0 <br />0% <br />FY 11 -12 <br />2 <br />0 <br />0% <br />FY 12 -13 <br />2 <br />FY 13-14 <br />2 <br />FY 14-15 <br />2 <br />N/A <br />Housing Rehabilitation Program <br />(Single - Family Nome Loan <br />Program) <br />Provide loans <br />Redevelopment <br />Housing Set -Aside <br />Rehabilitation loans <br />25 <br />FY 10-11 <br />5 <br />5 <br />100% <br />FY 11 -12 <br />5 <br />0 <br />0% <br />FY 12 -13 <br />5 <br />FY 13-14 <br />5 <br />FY 14-15 <br />5 <br />N/A <br />Housing Rehabilitation Program <br />(Single - Family Minor Nome <br />Repair Grant Program) <br />Provide grants <br />Redevelopment <br />Housing Set -Aside <br />Home repair grants <br />75 <br />FY 10-11 <br />15 <br />19 <br />127% <br />FY 11 -12 <br />15 <br />0 <br />0% <br />FY 12 -13 <br />15 <br />FY 13-14 <br />15 <br />FY 14-15 <br />15 <br />Page 1 of 5 <br />