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<br />PART I: SUMMARY OF RESOURCES AND <br />PROGRAMMATIC ACCOMPLISHMENTS <br /> <br />SECTION A: RESOURCES MADE AVAILABLE <br /> <br /> Agency <br />Source of Funds Providing Funding Funds Funds Geographic <br /> Resource Available Committed Expended Distribution <br />FEDERAL <br />FUNDS <br />CDBGI HUD 1,931,182 1,746,650 785,385 City wide <br />HOME HUD 1,427,244 304,625 25,274 City wide <br />EDF HUD $442,742 $346,500 0 See footnote #2 <br /> below <br />ST A TE FUNDS <br />LOCAL FUNDS <br />Redevelopment Redevelopment 2,567,442 1,978,000 1,611,569 Redevelopment <br />Housing Set Aside Agency Project Areas and <br /> City wide <br />General Fund City of San $266,500 $266,500 $266,500 City wide <br /> Leandro <br />City Inclusionary City of San $661,314 $0 $0 City wide <br />Housing Program Leandro <br />In Lieu Fee <br />Totals $7,296,424 $4,642,275 $2,688,728 <br /> <br />I CDBG "Funding Available" include Program Income, previously unallocated funds, and <br />FY2005-06 carryover funds. <br /> <br />2 City was approved for HUD Economic Development Initiative grant funds: 1) $96,224 for <br />construction of the proposed Senior Center in FY2005-06 and 2) $346,500 for East 14th Street <br />Streetscape and Pedestrian Safety Improvements in FY2006-07. <br /> <br />Final Consolidated Annual Performance and Evaluation Rep011: FY2006-2007 <br />City of San Leandro <br />Page 3 <br />