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CR -05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. The City of San Leandro completed the second year of its FY 2015-2019 HUD Consolidated Plan. The City's CDBG funds were used for activities that meet the following CDBG program national objective: benefiting low- and moderate -income (LMI) persons. The City allocated all of its CDBG public services funds to four subrecipients s (CALICO, Davis Street Family Resource Center, SOS/Meals on Wheels, and Spectrum Community Services) who provided support services to 6,154 low-income persons in need from July 1, 2016 through June 30, 2017. The City also allocated CDBG funds to provide six (6) income -eligible homeowners with housing rehabilitation grants to rehabilitate and repair their homes. Additionally, CDBG funds supported the following: 1) the City's implementation of its ADA Transition Plan designed to modify the City's facilities to make them more ADA accessible to persons with disabilities; 2) the repayment of the City's Section 108 Loan, which the City utilized to complete the construction of its new senior center, in accordance with HUD's 20 -year repayment schedule; and 3) to affirmatively further fair housing, the City used CDBG funds to contract with ECHO Housing to provide fair housing services. See also attached IDIS Reports: • PR23 — Summary of Accomplishments • PR03 — CDBG Activity Summary Report • PR26—CDBG Financial Summary Report • PR26 — CDBG Activity Summary Report Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee's program year goals. CAPER OMB Control No: 2506-0117 (exp. 06/30/2018)