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IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-19-04 <br /> OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 2 <br /> INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM <br /> SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2003 <br /> SAN LEANDRO, CA <br />PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN <br />PROJECT <br />--------- PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR <br /> <br />2003-0008 ----- <br />CONTINUUM OF ----------------- ----------------- ----------------- ----------------- <br />CARE PROGRAM 03-04 ----------------- <br /> CDBG 2,500.00 2,373.00 2,373.00 0.00 2,373.00 <br /> DESCRIPTION: CONTRIBUTION FOR SALARY OF DIRECTOR, CONTINUUM OF CARE COUNCIL, A COALALITION <br /> OF HOMELESS PROVIDERS AND JURISDICTIONS. <br />2003-0009 CRIL ROOF RE HABILITATION <br /> CDBG 10,000.00 10,000.00 0.00 10,000.00 0.00 <br /> DESCRIPTION: AS PART OF REHABILITATION OF SERVICE CENTER FOR DISABLED PERSONS, CONTRIBUTE <br /> TO THE REPLACEMENT OF THE ROOF. <br />2002-0007 SAN LEANDRO SHELTER FOR WOMEN AND CHILDREN - CIP <br /> CDBG 60,000.00 60,000.00 60,000.00 0.00 60,000.00 <br /> DESCRIPTION: REPAIR AND UPGRADE FACILITIES INCLUDING PLUMBING, WATER DAMAGE, EXHAUST <br /> SYSTEM, FLOORING AND SECURITY. <br />2002-0012 Deaf Counseli ng, Advocacy & Referral Agency <br /> CDBG 15,000.00 15,000.00 5,125.00 9,875.00 5,125.00 <br /> DESCRIPTION: IMPROVEMENTS TO HVAC, FLOORING AND SECURITY. <br />2002-0013 SAN LEANDRO SENIOR CENTER <br /> CDBG 346,027.00 346,027.00 109,504.43 236,522.57 40,971.98 <br /> DESCRIPTION: DEVELOP A SENIOR CENTER IN SAN LEANDRO. THIS IS MULTIYEAR PROJECT WITH <br /> SITE SELECTION, DESIGN, CONSTRUCTION. 2002-03 IS FEASIBILITY, SITE SELECTION, <br /> COST ESTIMATES 2003-04 IS SCHEMATIC DRAWINGS 2004-2005 PURCHASE LAND. FUNDING <br /> IS ADDED ANNUALLY AS PART OF THE ANNUAL PLAN APPROVAL. OTHERE FUNDING SOURCES <br /> MIGHT BE USED FOR THE PROJECT AS IT PROGRESSES. <br />2002-0016 CHERRY GROVE PARK RENOVATION <br /> CDBG 446,000.00 446,000.00 331,813.82 114,186.18 295,444.93 <br /> DESCRIPTION: DESIGN AND RENOVATE PARK REPLACING EXISTING PLAYGROUND AREAS, PROVIDING <br /> RAMP & SIDEWALKS, NEW TURF, LANDSCAPING, IRRIGATION, AND DRAINAGE. <br />