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<br />Proiect Name: ICDBG Proaram Administration <br />Description: 1 11015 Project #: 16 IUOG Code: ICA63276 SAN LEANDRO <br />General administration and oversight of the CDBG Program <br /> <br />Location: <br />835 East 14th Street, San <br />Leandro, CA 94577 <br /> <br />Select one: <br /> <br />. .... .I'riorltv Need CateaotV .'. <br />__ __u <br />Planning! Administration <br /> <br />... <br /> <br />Explanation: <br /> <br />Expected Completion Date: <br />6/30/2008 <br />Objective Category <br />o Decent Housing <br />o Suitable living Environment <br />o Economic Opportunity <br /> <br />...... ...... <br /> <br />Specific Objectives <br /> <br />Accompl. Type: <br />--~-- <br /> <br />:..... <br /> <br />1, <br /> <br />2, <br /> <br />3~-- <br /> <br />Proposed <br />Underway <br />Complete <br /> <br />Proposed <br />Underway <br />Complete <br /> <br />Proposed <br />Underway <br />Complete <br /> <br />Performance Measure <br /> <br />;..... <br />'.....: <br /> <br />Outcome Categories <br />o Availability/Accessibility <br /> <br />o Affordability <br /> <br />o Sustainability <br /> <br />__un <br /> <br />.~ <br /> <br />Accompl. Type: <br /> <br />i..... <br /> <br />I..... Proposed <br /> <br />Underway <br /> <br />Complete <br /> <br />i... Prooosed <br /> <br />Underway <br /> <br />Complete <br /> <br />ACCOrnpl:~l'IJe-=-----_~ Proposed <br />Underway <br /> <br />Complete <br /> <br />Actual Outcome <br /> <br />Accompl. Type: <br /> <br />..... <br />-- <br /> <br />Accompl. Type: <br /> <br />Ul <br />.... <br />_ C <br />QI QI <br />~ E <br />-.I: <br />I Ul <br />'tJ= <br />QlQ. <br />'0' E <br />"- 0 <br />ll. u <br />u <br />01( <br /> <br />Accompl. Type: <br /> <br />Proposed Outcome <br /> <br />.... CDBG <br /> <br />- - - --- .-.--- <br /> <br />I..... <br />i... <br /> <br />i...._. ' Mabix Codes <br />..... . Matrix Codes <br />_u-------',_ <br /> <br />..... Mabix Codes <br />--------' ---- ---- <br /> <br />.....1 <br /> <br />21A General Program Administration 570.206 <br /> <br />Mabix Codes <br />, ..... ... . ....... ....... <br /> <br />..... <br /> <br />.. ...uu .. <br /> <br />, MabixCooes _n <br /> <br />..... <br />_u______ .. _ ___..---J <br /> <br />$ <br />$ <br /> <br />162,600 <br />162,600 <br /> <br />...... Proposed Amt. <br />I _____J Actual Amount <br /> <br />I..... Prooosed Amt. <br /> <br />Actual Amount <br /> <br />Accompl. Type: ..... Proposed Units <br />Actual Units <br /> <br />Accompl. Type: ... Proposed Units <br />-- <br />Actual Units <br /> <br />Fund Source: <br /> <br />Fund Source: <br /> <br />Fund Source: <br /> <br />N CDBG <br /> <br />$ <br /> <br />130,853 Fund Source: ... Proposed Amt. <br />Actual Amount <br />> Fund Source: :..... Proposed Amt. <br />- - -------'---" Actual Amount <br /> <br />"- <br />III <br />QI <br />> <br />E <br />~ ~com~.Type:_~ Proposed Units <br />Cl Actual Units <br />o <br />i1. Accompl. Tl'IJe.=j."'J Proposed Units <br />Actual Units <br /> <br />CDBG !..... Proposed Amt. <br />~ 1-______'----1 Actual Amount <br /> <br />~ Fund Source: i..... Proposed Amt. <br />> I . _u_"" Actual Amount <br />E <br />~ Accompl. Type: !..... <br />Cl------~- <br />o <br />i1. Accompl. Type: <br /> <br />$ <br /> <br />130,328 <br /> <br />Accompl. Type: ..... Proposed Units <br />~ - ---- .- Actual Units <br /> <br />....... Accompl. Type: ..... Proposed Units <br />Actual Units <br /> <br />Fund Source: I..... Proposed Amt. <br />- - ______-----1 Actual Amount <br /> <br />Fund Source: i..... Proposed Amt. <br />------- <br />Actual Amount <br /> <br />Accompl. Type: ..... Proposed Units <br />- --- -- Actual Units <br /> <br />Accompl. Type: ..... Proposed Units <br />Actual Units <br /> <br />Proposed Units <br />Actual Units <br />...... Pro DOsed Units <br />'---' <br />Actual Units <br /> <br />Draft Action Plan -- FY2007-08 <br />City of San Leandro <br />Page 24 <br />