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CAPER 1 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The City of San Leandro (City) is a U.S. Department of Housing and Urban Development (HUD) entitlement city for the Community Development Block Grant (CDBG) program. For FY 2022-23, the City received an allocation of $747,498. The FY 22-23 Consolidated Annual Performance and Evaluation Report (CAPER) covers the third year of the FY 2020-2024 Consolidated Plan. The City's CDBG were used for activities that meet the CDBG program national objective to benefit low- and moderate-income (LMI) persons. There were four categories of programs where these funds were committed: Public Services, General Administration & Planning, Improvement of Public Facilities and Housing Activities. The City allocated its CDBG public services funds to four subrecipients (CALICO, Davis Street Family Resource Center, SOS/Meals on Wheels, and Spectrum Community Services) who provided support services to 6,816 (low-income persons in need from July 1, 2022 through June 30, 2023. The City also allocated CDBG funds to the Minor Home Repair Grant Program that provided eleven (11) income-eligible homeowners with a grant for housing rehabilitation. The City completed a two-year contract that began FY 2021 that used CDBG allocated funds to conduct a lead-based paint visual assessment of properties that received FY2020-2021 Emergency Assistance Program HUD CDBG-CV funds. Additionally, CDBG funds supported the following: 1) City ADA Transition Plan designed to modify the City's facilities to improve ADA accessibility requirements; 2) repayment of the City's Section 108 Loan (in accordance with HUD's 20-year repayment schedule) used to complete the construction of the City Senior Center; and 3) to ECHO Housing to provide fair housing services and affirmatively further fair housing. See Appendix A for U.S. HUD Integrated Disbursement & Information System (IDIS) Summary Reports: • PR03 – CDBG Activity Summary Report • PR23 – Summary of Accomplishments • 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