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Pro ect Name: San Leandro Senior Center <br />Description: IDIS Project #: 7 uoG Code: CA63276 SAN LEANDRO <br />Acquisition and site improvements for, design of, and construction of new Senior Center. <br />Location: Prtprl Naed Cat <br />East 14th Street and 138th <br />Avenue, San Leandro, CA Public FadlRies ' ~~ <br />Select one: - <br />Explanation: <br />Ex eded com letton Date: Acquisition of site was delayed but completed in FY2006-07, and the <br />6/30/2009 design and site improvement processes are underway. <br />Q Decent Housing <br />Q Suitable lJving Environment <br />Economic Opportunity S dflc Ell> ecttves <br />Outcome Categories 1 ~ Improve quality / lnuease quantity ~ public improvementr for lower income persons ~ <br />- - <br />Q Avallatxlity/AccessiWlity <br />^ Affordability i <br />2 - --- i ~ <br />_ -- <br />^ Sustainability 3 ~ ~ <br /> 11 Publk Fadlities ~ Pro osed 1 gaompl. Type; ~ Pro osed <br />+~+ Underwa Underway <br />d W Com late Com late <br />t Accompl. Type; t ~ Proposed Accompl. Type: '~ ~ Pro osed <br />~ ~ Underway Underwa <br />O E Com late Com late <br />d u Accompl <br />Type; ~ Pro osed Accompl. Type: L~ Proposed <br />v <br />Q . <br />Underwa _ <br />~ <br />Underwa <br /> Com late Com late <br />Pro osed Outcome Performance Measure Actual Outcome <br />Create a Senior Center that Is <br />available/accessible to seniors PUblic Facility: Develop new <br />Senior Center facility <br />03A Senior Centers 570.201(c) ~ Ma[rix Codes ~ <br />Matrix Codes <br />~ ~ Matrix Codes <br />Matrix Codes <br />~ Matrix Codes <br />~ <br />.-i <br />A <br />} <br />E <br />A <br />Or <br />a <br />fV <br />R <br />d <br />} <br />E <br />A <br />Oi <br />O <br />a` <br />r+1 <br />R <br />N <br />} <br />E <br />a <br />Oi <br />O <br />is` <br />er <br />R <br />d <br />Y <br />E <br />A <br />Oi <br />O <br />a` <br />CDBG ~ ~ Pro sed Amt. $ 619,202 <br />~ Actual Amount $ 619,202 <br />Fund Source: ~ ~ Pro sed Amt. <br /> Actual Amount <br />it Puck Facilities ~ Pro sed Units 1 <br />___...._._ Actual Units 0 <br />Accompl. Type: ~ Pro sed Units <br /> Actual Units <br />CDBG ~ Pro sed Amt. $ 656,357 <br /> Actual Amount $ 656,357 <br />Fund Source: ~ Pro sed Amt. <br /> Actual Amount <br />11 Public Facflibe! ~ Pro sed Units 1 <br /> Actual Units 0 <br />Accompl. Type: ~ Proposed Units <br /> Actual Units <br />CDBG ~ Pro sed Amt. $ 535,951 <br /> Actual Amount <br />Fund Source: ~ Pro sed Amt. <br /> Actual Amount <br />11 PuWk Facilities ~ Pro sed Units 1 <br /> Actual Units <br />Accompl. Type; ~ Pro sed Units <br /> Actual Units <br />Fund Source: ~ Pro osed Amt. $ 357,610 <br /> Actual Amount <br />Fund Source: ~ Pro osed Amt. <br /> Actual Amount <br />Accampl. Type: ~ Pro osed Units 1 <br /> Actual Units <br />Accompl. Type: ~ Pro sed Units <br /> Actual Units <br /> Fund Source: j ~ Pro osed Amt. <br /> -L Actual Amount <br /> Fund Source: ! ~ Pro osed Amt. <br /> Actual Amount <br /> Accompl. Type; ~ Pro osed Units <br /> _ _ _ _ _ ___ Actual Units <br /> Aaompl. Type; ~ Proposed Units <br />Actual Units <br /> Fund Source: ~ Pro osed Amt. <br /> Actual Amount <br /> Fund Source: ~ Pro osed Amt. <br /> Actual Amount <br /> Au~~, Type; ) ~ Pro osed Units <br /> Actual Units <br /> Aaompl. Type; ~ ~ Pro osed Unitr <br /> Actual Units <br /> Fund Source: ~ Proposed Amt. <br /> Actual Amount <br /> Fund Source: ~ Pro osed Amt. <br /> Actual Amount <br /> q[cornd. Type; ~ Pro osed Units <br /> _ Actual Units <br /> Accompl. Type; ~ Pro osed Units <br /> ~~~~ Actual Unitr <br /> Fund Source: ~ ~ <br />~ Pro osed Amt. <br />Actual Amount <br /> Fund Source: j ~ Pro osed Amt. <br /> Actual Amount <br />- Accampl. Type: ~ Pro osed Units <br /> Actual Units <br /> Accompl. Type; ~ Pro osed Unitr <br /> Actual Units <br />T ana[ Action r[an - r rw <br />City of San Leandro <br />Page 28 <br />