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PART I:
<br />SUMMARY OF RESOURCES AND
<br />PROGRAMMATIC ACCOMPLISHMENTS
<br />SECTION A: RESOURCES MADE AVAILABLE
<br />CDBG "Total Funding Available" include Program Income, previously unallocated funds, and
<br />FY2006-07 carryover funds.
<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 />3 Includes in -lieu fee revenue from "for -sale" projects under Inclusionary Zoning Ordinance and
<br />condo conversion fee revenue.
<br />Final Consolidated Annual Performance and Evaluation Report: FY2007-2008
<br />City of San Leandro
<br />Page 3
<br />Agency Total
<br />Prior
<br />New
<br />Total
<br />Source of Funds
<br />Providing Funding
<br />Year
<br />FY07-08
<br />Funds
<br />Geographic
<br />Resource Available
<br />Carry-over
<br />Funds
<br />Expended
<br />Distribution
<br />Allocated
<br />FEDERAL FUNDS
<br />_�
<br />.,
<br />`
<br />CDBG'
<br />HUD $1,947,216
<br />$1,145,804
<br />$799,068
<br />_ $1,215,627
<br />Citywide
<br />HOME
<br />HUD $1,548,929
<br />$1,248,865
<br />$300,064
<br />$1,405,134
<br />Citywide
<br />EDI2
<br />HUD $442,742
<br />$442,742
<br />$0
<br />$0
<br />See footnote 92
<br />STATE FUNDS
<br />:, ,. .fur � ✓ s rc - .. ,.
<br />. ..
<br />t
<br />,.✓h", .. .v ..
<br />LOCAL FUNDS
<br />x zax
<br />`.. ,;..
<br />a
<br />Redevelopment
<br />Redevelopment $4,024,748
<br />$479,206
<br />$3,167,936
<br />$2,586,446
<br />Redevelopment
<br />Housing Set Aside
<br />Agency
<br />Project Areas
<br />& City wide
<br />General Fund
<br />City of $260,815
<br />$0
<br />$260,815
<br />$260,815
<br />City wide
<br />(Public Services)
<br />San Leandro
<br />General Fund
<br />Cityof $16,337
<br />$0
<br />$16,337
<br />$10,948
<br />Citywide
<br />(Rent Review Board)
<br />San Leandro
<br />City Affordable
<br />City of $661,314
<br />$661,314
<br />N/A
<br />$637,000
<br />City wide
<br />Housing Trust Fund'
<br />San Leandro
<br />Totals
<br />$8,902,101
<br />$3,977,931
<br />$4,544,220
<br />$6,115,970
<br />CDBG "Total Funding Available" include Program Income, previously unallocated funds, and
<br />FY2006-07 carryover funds.
<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 />3 Includes in -lieu fee revenue from "for -sale" projects under Inclusionary Zoning Ordinance and
<br />condo conversion fee revenue.
<br />Final Consolidated Annual Performance and Evaluation Report: FY2007-2008
<br />City of San Leandro
<br />Page 3
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