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Exhibit B -City of San Leandro CDBG Allocations
<br />I Puhllr. Servicac
<br />FY95.96 FY96.97 FY97.98 FY98-99 FY99-00 FY00-Ot FY01.02 FY02.03 FY03.04 FY04.05 FY05-06 FY06-O7 FY07-08 FYOB-09 Total
<br />St. Peters Communi Adult Da Care Center Senior Services 10,000 10,000
<br />San Leandro Shelter BFWC 30,000 25,000 25,000 25,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 28,750 28,750 30,000 402,500
<br />Davis Street Famil Resource Center 30,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 24,000 24,685 26,151 354,836
<br />Pro'ect Literac 10,000 30,000 30,000 20,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 25,000 30,000 30,000 385,000
<br />Recreation Link 3,000 3,000 3,000 3,500 5,000 24,250 25,000 35,000 20,738 122,488
<br />ECHO Housin TenanULandlord & Rental Assistance Pr ram 25,507 25,525 25,525 48,636 64,645 66,677 33,950 36,000 40,000 40,000 35,000 29,750 29,750 29,750 530,715
<br />ECHO Fair Housin 17,106 12,762 12,762 13,024 2,500 15,000 73,154
<br />Sub Total 122,613 118,287 121,287 131,660 152,645 154,677 124,950 126,000 149,250 150,000 170,000 128,238 113,185 115,901 1,878,693
<br />I Economic Development & Blight Elimination
<br />downtown Revitalization 28,660 28,660
<br />Commercial Rehabilitation 30,000 3D, 000
<br />Business Revitalization 32,930 24,528 24,345 26,582 108,385
<br />Small Business Loan Pr ram 100,000 100,000 100,000 300,000
<br />Small Business Loan Administration 12,049 11,425 11,425 7,750 13,140 13,486 69,275
<br />Commercial Desi n Assistance 100,000 80,000 80,000 90,000 50,000 74,733 474,733
<br />MacArthur Blvd. Fa ade Renovation 75,000 65,000 140,000
<br />Nei hborhood Sho in Center Renovation 250,000 250,000
<br />Technical Assistance Pr ram 50,000 50,000
<br />Economic Develo ment Administration 23,715 23,715
<br />Sho in Center Renovation -Manor/Farnsworth 200,000 200,000
<br />Sub total 113, 639 215, 953 215, //U 154, 332 461, 855 153, 219 ZUU,000 U 0 0 0 0 0 0 1, 674, 768
<br />i Housing
<br />Housin Rehab Loans/Grants 226,000 187,000 195,000 195,000 195,000 148,000 160,000 1,306,000
<br />Rehab Administration 76,972 68,339 68,417 80,095 92,104 69,460 70,000 525,387
<br />Section 108 Loan/Senior Housin Develo ment 1,000,000 1,000,000
<br />Minor Home Re air Grants 40,000 40,000
<br />Housin Pr rams Admin. -TenanULandlord CounseNn 9,780 9,780
<br />Housin Pr rams Admin. -Minor Home Re air 10,220 10,220
<br />Sub total 3U1,9/Z 255,339 283,41/ 1/5,095 1,287,104 217,460 230,000 60,000 0 0 0 0 0 0 2,891,387
<br />I Genera/Administration & Planning
<br />Fair Housin Im ediment Anal sis 5,000 5,000
<br />Rent Review Pr ram 60,000 60,000
<br />General Administration & Plannin 104,918 99,826 99,826 128,114 130,428 128,739 104,000 158,500 231,500 179,553 162,600 130,853 129,177 123,430 1,911,464
<br />Continuum of Care Council 3,500 2,500 2,500 2,500 2,500 2,400 6,755 6,755 6,755 6,755 42,920
<br />ECHO Fair Housin 15,000 15,000 14,000 14,000 14,000 72,000
<br />sub I oral 1 u4, 915 99, 526 99, 526 128,114 133, 918 136, 239 166, 5uo 161, UOD 249, U00 196, 953 169, 355 151, 608 149, 932 144,185 2, 091, 384
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