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STATEMENT OF INDEBTEDNESS -FISCAL YEAR INDEBTEDNESS Form A <br />FILED FOR THE 2007 - 08 TAX YEAR Page ~ of ~. <br />Name of Redevelopment Agency- City of San Leandro Redevelopment Agency <br />Name of Project Area City-County Joint Project (County) <br />For Indeb#edness Entered into as of June 30, 2008 <br /> Ori final Data Current <br /> <br />Debt Identification <br />Date <br />Princi a{ <br />Term Interest <br />Rate Total <br />Interest Total <br />Outstandin Debt Principal/Interest <br />Due Durin Tax Year <br />(A} Start Up Administrative Costs 06/30/05 $530,991 None 0.00% $ - $291,941 $ 40,000 <br />B Loan from Count HCD 08/06/02 1,465,000 None 0.00% - 1,465,000 - <br />(C) Merc Ac uisition Loan 08/01/06 545,484 None 0.00% - 545,484 - <br />(D Alaco Con estion M to enc 09/12/06 1,886,949 1 Year 0.00% - 94,843 94,843 <br />(E) Redevelopment Dept Remodel 09/20/07 1,255,000 Until Paid 0.00% - 661,000 - <br />(F) Consultants Debt 7/1/2007 3,588,281 various 0.00% - 1,847,608 <br />(G Ashland Villa e A artments 3/18/2008 2,000,000 3 Years 0.00% - 2,000,000 <br />H) East Lewellin Blvd Widening 6/17/2008 $200,000 3 Years 0.00% - 200,000 <br />Sub Total, This Pa e $7,105,876 $ 134,843 <br />Totals Forward From All Other Pa es - - <br />Totals, Fiscal Year Indebtedness $7,105,876 $ 134,843 <br />Purpose of Indebtedness: <br />(A) Start-up Administrative Expenses payable to Alameda County <br />(B) Loan From Alameda County HCD for the Kent Avenue Project <br />(C) Mercy Acquisition Loan <br />(D) Alameda County Congestion Management Acency Transportation <br />(E) Construction and Furnishing of the New Redevelopment Office Space <br />(F) Consultants Debt <br />(G) Ashland Village Apartments <br />(H) East Lewellinq Blvd Widening Project <br />Rev. 7/6/2000 <br />SL - G:1Forms\Sfale of CAlStmt o(fndebledness <br />