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IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-19-04 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 1 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2003 SAN LEANDRO, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT --------- PGM ----- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE - - TO DRAW IN REPORT YEAA 2003-0001 BUILDING FUT -------- ------- ----------------- ----------------- ---------- URES W WOMEN AND CHILDREN - PS 03-04 ------- ----------------- CDBG 30,000.00 30,000.00 30,000.00 0.00 30,000.00 DESCRIPTION: SHELTER AND SUPPORT SERVICES TO HOMELESS WOMEN AND CHILDREN IN CRISIS. PROVIDE APPROXIMATELY 10,000 BED NIGHTS. SUPPORT SERVICES INCLUDE COUNSELING, HOUSING PLACEMENT, PARENTING CLASSES AND CHILDCARE. 2003-0002 DAMS STREET COMMUNITY CENTER PS 03-04 CDBG 25,000.00 25,000.00 25,000.00 0.00 25,000.00 DESCRIPTION: PROVIDE FOOD, CLOTHING, CHILDCARE, MEDICAL CLINIC, SOB READINESS, TRAINING AND SOCIAL SERVICES FOR LOW INCOME PERSONS. 2003-0003 PROJECT LITERACY PS 03-04 CDBG 30,000.00 29,982.00 29,962.00 0.00 29,982.00 DESCRIPTION: ADULT LITERACY EDUCATION PROGRAM WITH TRAINING AND TUTORING FOR AT LEAST 150 ADULTS. 2003-0004 RECREATION L INK - PS 03-04 CDBG 24,250.00 16,380.14 16,380.14 0.00 16,380.24 DESCRIPTION: FINANCIAL ASSISTANCE FOR RECREATIONAL OPPORTUNITIES OR SUMMER ACTIVITIES FOR LOW-INCOME FAMILIES. PROGRAM EXPANDS THE NUMBER OF SCHOLARSHIPS GIVEN TO LOW INCOME CHILDREN. 2003-0005 LANDLORD TENANT COUNSELING - PS 03-04 CDBG 40,000.00 38,287.64 38,287.64 0.00 38,287.64 DESCRIPTION: COUNSELING TO TENANTS AND LANDLORDS AND ADMINISTRATION OF PROGRAM TO PROVIDE SECURITY DEPOSIT GUARANTEES UNDER THE RENTAL ASSISTANCE PROGRAM. 2003-0006 GENERAL ADMINISTRATION 03-04 CDBG 231,500.00 153,165.52 153,165.52 0.00 153,165.52 DESCRIPTION: GENERAL ADMINISTRATION AND OVERSIGHT OF THE CDBG PROGRAM. 2003-0007 FAIR HOUSING 03-04 CDBG 15,000.00 15,000.00 15,000.00 0.00 15,000.00 DESCRIPTION: AFFIRMATIVELY FURTHER FAIR HOUSING BY PROVIDING FAIR HOUSING SERVICES TO SAN LEANDRO RESIDENTS.