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<br />PART I: SUMMARY OF RESOURCES AND <br />PROGRAMMATIC ACCOMPLISHMENTS <br /> <br />SECTION A: RES()URCES MADE A V AJLABLE <br /> <br />Source of Funds <br /> <br />FEDERAL <br />ru N DS <br />- .---- --. <br />CUBC)l <br />- ..- .-- - <br />HOME <br />- --- <br />EDF <br /> <br />ST ATE FllNDS <br />...-.. --....-. <br />LOCAL FUNDS <br />.--- .--....-.. <br />Redevelopment <br />Ilollsing Set Aside <br /> <br />General fund <br /> <br />Mortgage Credit <br />Certificates <br />.- -. <br />City of San <br />Leandro Housing <br />(via McKinney <br />Act Refunding <br />Agreement <br />p~lent) J ._ <br />I Total~___ <br /> <br />Agency <br />Providing <br />Rcsou ree <br /> <br />Funding <br />Available <br /> <br />Funds <br />Committed <br /> <br />Funds <br />Expende~ <br /> <br />Geographic <br />Distribution <br /> <br />" <br />- " <br />~'"<~~ <br /> <br />$1,003,557 <br />.- .-. <br />$1,138,846 <br />-. - ----. <br />$373,724 <br /> <br />'~~..~~, <br /> <br />$1.448,971 <br />..-. ..--- <br />$169,332 <br />$277,500 <br /> <br />City wide <br />- ~... ___0""-- <br />City widc_ __ <br />CDBC Eligihle <br />Block Grou <br /> <br />HUD <br />llUD <br />- - --. <br />HUG <br /> <br />$2,648,183 <br />._.__0"-.. <br />$1,138,846 <br />--- ..- <br />$373,724 <br /> <br /> <br />~~ <br /> <br />" " <br />, '; ",''' <br />~~~ <br /> <br />.' :. " <br />',. . <br /> <br />Redevelopment <br />Project Areas and <br />City widc <br />- --..-. <br />City wide <br /> <br /> <br />",I .. .. <br /> <br />I...J..~~. ~ <br /> <br />$5,800,999 <br /> <br />$264,000 <br /> <br />$48,900 City wide <br /> <br />$941,741 <br /> <br />City wide <br /> <br />~ <br /> <br />Redevelopment <br />Agency <br /> <br />$6,139,350 $6,139,350 <br /> <br />--.!8, ~51 ~443 <br /> <br />] CDBG funds include Program Income and previously unallocated funds. <br /> <br />City of San <br />Leandro <br />--.-. <br />U.S. IRS <br /> <br />$264,000 $264,000 <br /> <br />2 City was approved for HUD Economic Development Initiative grant funds: $277,500 for the <br />Oakland Airport Gateway Project on Septemher 20,2000 and $96,224 for construction of the <br />proposed Senior Center for FY2006-07. <br /> <br />$48,900 $48,900 <br /> <br />City of San <br />Leandro <br /> <br />$941,741 $941,741 <br /> <br />$11,554,7 44 _ . $9,632,6! 8 <br /> <br />3 McKinney Fund includes accrued interest. <br /> <br />Dran Con,olicbled AnnUlil Perl'JrIn,Hlce and J':valllalion Rq)()rl: I--Y:>OOS-:'()O() <br />Cily 01' Sail I.eandro <br />Page 3 <br />