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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 />Fund Non -Profit facility <br />improvements <br />Fund rehabilitation of Non - Profit <br />facilities <br />Facilties rehabilitated <br />2 <br />FY 10-11 <br />0 <br />0 <br />0% <br />FY 11 -12 <br />0 <br />1 <br />o <br />>100% <br />FY 12 -13 <br />1 <br />FY 13-14 <br />1 <br />FY 14-15 <br />0 <br />N/A <br />Fund Non -Profit facility <br />acquisition <br />Fund acquisition of Non -Profit <br />facility <br />Facilties acquired <br />1 <br />FY 10-11 <br />0 <br />0 <br />0% <br />FY 11 -12 <br />0 <br />0 <br />o <br />0% <br />FY 12 -13 <br />0 <br />FY 13-14 <br />1 <br />FY 14-15 <br />0 <br />HUD Objective: <br />PROVIDE ECONOMIC OPPORTUNITY <br />Priority #11: Support economic development. + <br />N/A <br />Provide loans to companies to <br />assist with economic growth or <br />opportunities <br />Provide small business loans <br />Small business loans <br />5 <br />FY 10-11 <br />1 <br />0 <br />0% <br />FY 11 -12 <br />1 <br />0 <br />0% <br />FY 12 -13 <br />1 <br />FY 13-14 <br />1 <br />FY 14-15 <br />1 <br />Sustainability <br />Adopt a Neighborhood <br />Strategy Plan <br />Adopt a plan for economically <br />distressed or historically <br />underutilized areas <br />Finalized plan <br />N/A <br />FY 10-11 <br />N/A <br />N/A <br />N/A <br />FY 11 -12 <br />N/A <br />N/A <br />N/A <br />FY 12 -13 <br />N/A <br />N/A <br />N/A <br />FY 13-14 <br />N/A <br />N/A <br />N/A <br />FY 14-15 <br />N/A <br />N/A <br />N/A <br />+ Business revitalization will most likely rely on available Redevelopment Agency funds. <br />Page 5 of 5 <br />