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PART I: SUMMARY OF RESOURCES AND
<br />PROGRAMMATIC ACCOMPLISHMENTS
<br />SECTION A: RESOURCES MADE AVAILABLE
<br /> „Agency al
<br />_ To Prior FY 08-09 New ,Total
<br />Source of Funds Providing t
<br />g
<br />Fundin
<br />_
<br />Year Budget FY 08-0
<br />9
<br />Funds
<br />Geographic
<br /> Resource Available Carry-over Funding Expended Distribution
<br />FEDERAL _
<br />FUNDS
<br />CDBG' HUD $1,452,511 $731,589 $772,696 $720,922 $1,186,034 C' wide
<br />HOME2 HUD $447,313 $143,794 $447,3]3 $303,519 $18,454 City wide
<br />EDI3 HUD $687,724 $442,742 $687,724 $245,000 $341,224 City wide
<br />STATE FUNDS -
<br />LOCAL FUNDS
<br />Redevelopment Redevelopment $5,059,874 $497,407 $2,514,020 $2,770,986 $2,742,798 Redevelopment
<br />Housing Set Agency Project Areas &
<br />a City wide
<br />Aside
<br />General Fund City of $278,599 $0 $278,599 $278,599 $278,599 City wide
<br />(Public Services) San Leandro
<br />General Fund City of $16,381 $0 $16,381 $16,381 $6,727 City wide
<br />(Rent Review Board) Sari Leandro
<br />City Affordable City of $36,744 $24,314 N/A $12,430 $0 City wide
<br />Housing Trust San Leandro
<br />Funds
<br />Totals $7,979,146 $1,839,846 $4,716,733 $4,347,837 $4,573,836
<br />' CDBG "Total Funding Available" includes program income, previously unallocated funds, and prior year carryover
<br />funds.
<br />In June 2009, the City Council approved $400,000 HOME loan to the nonprofit developer Allied Housing, Inc. for
<br />rehabilitation/refinancing of affordable rental housing at Mission Bell Apartments. However, the $400k was only
<br />obligated, not expended, in FY 08-09.
<br />s City was approved for HUD Economic Development Initiative grant funds: 1) $96,224 for FY 2005-06 and $245,000 for
<br />FY 2008-09 for construction of the proposed Senior Center and 2) $346,500 for East 14th Street Streetscape and
<br />Pedestrian Safety Improvements in FY 2006-07. Both HUD-EDI funds totaling $34],224 for the Senior Center have been
<br />expended.
<br />" RDA Set-Aside "Total Funding Available" includes loan principal and interest payments. "New FY 08-09 Funding"
<br />reflects actual tax increment revenue received in the fiscal year.
<br />s Includes in-lieu fee revenue from "for-sale" projects under Inclusionary Zoning Ordinance and condo conversion fee
<br />revenue.
<br />Consolidated Annual Performance and Evaluation Report: FY 2008-2009
<br />Cih of San Leandro
<br />Page 3
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