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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 <br />FY 10 -14 <br />Action Plan <br />Goals <br />FY 10 -14 <br />Actual <br />CAPER <br />Outcomes <br />Priority #5: <br />Maintain, improve, expand, and provide housing, shelter, and services to homeless individuals <br />and families. <br />Availability/ <br />Accessibility <br />Provide shelter and support <br />services for homeless <br />individuals and families <br />Support Building Futures with <br />Women & Children (BFWC) <br />emergency shelter <br />(San Leandro Shelter) <br />$21,000 <br />Persons served <br />1,250 <br />FY 10-11 <br />250"" <br />232 <br />93% <br />FY 11 -12 <br />200"" <br />211 <br />106% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />Availability/ <br />Accessibility <br />Provide support services for <br />homeless <br />Support Davis Street Family <br />Resource Center (DSFRC) <br />(Basic Needs Program) <br />$35,000 <br />Persons served <br />40,000 <br />FY 10-11 <br />8,000 "" <br />14,811 <br />185% <br />FY 11 -12 <br />12,408 "" <br />12,473 <br />101% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />Priority #6: <br />Maintain and expand activities designed to prevent those currently housed from becoming homeless. <br />Availability/ <br />Accessibility <br />Assist with move -in costs / <br />delinquent rent to promote <br />long -term housing and prevent <br />homelessness <br />Support ECHO Housing <br />(Rental Assistance Program) <br />$5,000 <br />Households assisted <br />35 <br />FY 10-11 <br />6 " <br />7 <br />117% <br />FY 11 -12 <br />6 "" <br />7 <br />117% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />Availability/ <br />Accessibility <br />Provide tenant /landlord <br />counseling services <br />Support ECHO Housing <br />(renantlLandlord <br />Counseling Program) <br />$15,000 <br />Households served <br />1,000 <br />FY 10-11 <br />200"" <br />253 <br />127% <br />FY 11 -12 <br />108""' <br />536 <br />496% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />F <br />P riority #7: <br />Build on inter jurisdictional cooperation and further coordination and improvement of the <br />homeless Continuum of Care System. <br />Availability/ <br />Accessibility <br />Support Alameda County <br />EveryOne Home Plan <br />Support EveryOne Home's <br />administration costs <br />$6,755 <br />N/A (administration) <br />Support <br />the Plan's <br />goals and <br />objectives <br />FY 10-11 <br />ongoing <br />ongoing <br />N/A <br />FY 11 -12 <br />ongoing <br />ongoing <br />N/A <br />FY 12 -13 <br />ongoing <br />FY 13-14 <br />ongoing <br />FY 14-15 <br />ongoing <br />Priority #8: Increase <br />the availability of service- enriched housing for persons with special needs. <br />Availability/ <br />Accessibility <br />Provide transitional or <br />permanent supportive housing <br />Provide financial assistance to <br />produce affordable, special <br />needs housing units <br />Non -City /Agency <br />public funds <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 />Page 3 of 5 <br />