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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 <br />1, 2, 3, 4, & 5 CAPER <br />Percentage of <br />Action Plan <br />Goals <br />Other <br />HUD Funds <br />Other Funds <br />FY <br />FY 10 -14 <br />Action Plan <br />Goals <br />FY 10 -14 <br />Actual <br />CAPER <br />Outcomes <br />N/A <br />Housing Rehabilitation Program <br />(Mobile Nome Grant Program) <br />Provide grants <br />Redevelopment <br />Housing Set -Aside <br />Mobile home grants <br />25 <br />FY 10-11 <br />5 <br />11 <br />220% <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 />Maintain Section 8 vouchers <br />and certificates <br />Provide Section 8 vouchers via <br />Housing Authority of the County <br />of Alameda (HACA) <br />Vouchers and <br />certificates <br />N/A <br />FY 10-11 <br />N/A <br />1,405 <br />N/A <br />FY 11 -12 <br />N/A <br />1417 <br />N/A <br />FY 12 -13 <br />N/A <br />N/A <br />FY 13-14 <br />N/A <br />N/A <br />FY 14-15 <br />N/A <br />N/A <br />Priority #3: Assist low- and moderate - income first -time homebuyers. <br />N/A <br />Mortgage Credit Certificate <br />(MCC) Program <br />Provide new MCC certfiicates <br />Alameda County MCC <br />Program <br />25 <br />FY 10-11 <br />5 <br />6 <br />120% <br />FY 11 -12 <br />5 <br />7 <br />140% <br />FY 12 -13 <br />5 <br />FY 13-14 <br />5 <br />FY 14-15 <br />5 <br />N/A <br />First -Time Homebuyer Program <br />Downpayment assistance loans <br />Outreach to prospective owners <br />Redevelopment <br />Housing Set -Aside <br />New homeowners <br />15 <br />FY 10-11 <br />3 <br />10 <br />333% <br />FY 11 -12 <br />3 <br />0 <br />0% <br />FY 12 -13 <br />3 <br />FY 13-14 <br />3 <br />FY 14-15 <br />3 <br />N/A <br />Inclusionary Zoning Ordinance <br />Inclusionary Zoning & Density <br />Bonus Ordinance <br />(15% set aside housing units) <br />Residential developers <br />New ownership units <br />15 <br />FY 10-11 <br />3 <br />1 <br />33% <br />FY 11 -12 <br />3 <br />2 <br />67% <br />FY 12 -13 <br />3 <br />FY 13-14 <br />3 <br />FY 14-15 <br />3 <br />HUD Objective: <br />CREATE SUITABLE LIVING <br />ENVIRONMENT <br />Priority #4: <br />Reduce housing discrimination. <br />Availability/ <br />Accessibility <br />Support Fair Housing Services <br />Support ECHO Housing's efforts <br />to investigate inquiries and <br />complaints <br />$14,000 <br />Complaints <br />(Persons) <br />125 (250) <br />FY 10-11 <br />25 (50) <br />15 (20) <br />60% <br />FY 11 -12 <br />25 (50) <br />14 (23) <br />56% <br />FY 12 -13 <br />25 (50) <br />FY 13-14 <br />25 (50) <br />FY 14-15 <br />25 (50) <br />Page 2 of 5 <br />