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  <br /> DRAFT City of San Leandro FY 2014‐2015 CAPER 3 <br />OMB Control No: 2506‐0117 (exp. 07/31/2015)  <br />Comparison of the proposed versus actual outcomes for each outcome measure submitted with the  <br />consolidated plan and explain, if applicable, why progress was not made toward meeting goals and  <br />objectives.  91.520(g)  <br />Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units  <br />of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program  <br />year goals.  <br />  <br />Table 1 - Accomplishments - Program Year <br />Goal Category Funding Outcome <br />Affordable <br />Housing Needs <br />Goals <br /> Source Amount <br />CDBG $100,000 <br />HOME $640,000 <br /> <br />Indicator Expected Actual Unit of <br />Measure <br />Percent <br />complete <br />Public service <br />activities for <br />Low/Moderate Income <br />Housing Benefit <br />15 0 Households <br />Assisted <br />0.00 % <br />Homeowner Housing <br />Rehabilitated <br />15 12 Household <br />Housing <br />Unit <br />80.00 % <br /> <br />Community <br />Development <br />Needs Goals <br /> Source Amount <br />CDBG $463,216 <br /> <br />Indicator Expected Actual Unit of <br />Measure <br />Percent <br />complete <br />Public service <br />activities other than <br />Low/Moderate Income <br />Housing Benefit <br />10441 9050 Persons <br />Assisted <br />86.68 % <br />Homeless Person <br />Overnight Shelter 144 Persons <br />Assisted 0 % <br />Other 37 0 Other 0.00 % <br /> <br />Homelessness <br />Needs Goals <br /> Source Amount <br />CDBG $0 <br /> <br />Indicator Expected Actual Unit of <br />Measure <br />Percent <br />complete <br />Homeless Person <br />Overnight Shelter <br />200 0 Persons <br />Assisted <br />0.00 % <br />Homelessness <br />Prevention <br />215 0 Persons <br />Assisted <br />0.00 % <br /> <br />Supportive <br />Housing Needs <br />Goals <br /> Source Amount <br />CDBG $0 <br />HOME $0 <br /> <br />Indicator Expected Actual Unit of <br />Measure <br />Percent <br />complete <br />Other 0 0 Other 0 % <br /> <br />Table 1 ‐ Accomplishments – Program Year & Strategic Plan to Date  <br />  <br />