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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 #9: Support public services. " <br />Availability/ <br />Accessibility <br />Provide services crisis <br />intervention and short -term <br />counseling <br />Support Davis Street Family <br />Resource Center (DSFRC) <br />(Community Counseling <br />Program) <br />$10,000 <br />Persons served <br />N/A <br />FY 10-11 <br />255 <br />78 <br />31% <br />FY 11 -12 <br />211 <br />95 <br />45% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />Availability/ <br />Accessibility <br />Deliver mental health services to <br />students <br />Support Girls, Inc. (Pathways <br />Counseling Center's Family <br />Strengthening Program) <br />$10,000 <br />Students counseled <br />N/A <br />FY 10-11 <br />20 "" <br />38 <br />190% <br />FY 11 -12 <br />15 "" <br />24 <br />160% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />Availability/ <br />Accessibility <br />Provide crisis intervention <br />services to domestic violence <br />victims <br />Support Safe Alternatives to <br />Violent Environments (SAVE) <br />(Community Oriented <br />Prevention Services Program) <br />$10,940 <br />Persons served <br />N/A <br />FY 10-11 <br />180 <br />248 <br />138% <br />FY 11 -12 <br />450 <br />195 <br />43% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />Availability/ <br />Accessibility <br />Deliver meals to homebound <br />seniors <br />Support SOS /Meals on Wheels <br />(Meal Delivery Service <br />Program) <br />$10,940 <br />Homebound seniors <br />served <br />N/A <br />FY 10-11 <br />80 "" <br />140 <br />175% <br />FY 11 -12 <br />60 "" <br />135 <br />225% <br />FY 12 -13 <br />FY 13-14 <br />FY 14-15 <br />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. <br />- 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. <br />Priority #10: Support public facilities and other community improvements. <br />N/A <br />Fund public improvements <br />Construct new wheel chair <br />ramps and curb cuts <br />Ramps and curbs <br />constructed <br />100 <br />FY 10-11 <br />20 <br />0 <br />0% <br />FY 11 -12 <br />20 <br />20 <br />100% <br />FY 12 -13 <br />20 <br />FY 13-14 <br />20 <br />FY 14-15 <br />20 <br />N/A <br />Fund public facility <br />improvements <br />Fund ADA modifications to <br />public facilities <br />Facilties modified to <br />be more accessible <br />2 <br />FY 10-11 <br />0 <br />0 <br />0% <br />FY 11 -12 <br />0 <br />0 <br />0% <br />FY 12 -13 <br />1 <br />FY 1314 <br />1 <br />FY 14-15 <br />F <br />0 <br />Page 4 of 5 <br />