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IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-30-O1 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:31 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2000 SAN LEANDRO, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMI'4'TED AMOUNT THRU REPORT YEAR AVAIL ABLE TO DRAW IN REPORT. YEAR --------- 1999-0020 ----- ----------------- ----------------- ----------------- ----- Recreation-Link ------------ ----------------- CDBG 3,000.00 3,000.00 0.00 3,000.00 0.00 DESCRIPTION: Financial assistance for recreational opportunities for low-income fam flies. 1999-0021 CDBG General Administration CDBG 130,428.00 111,351.41 111,351.41 0.00 14,630.80 DESCRIPTION: General administration and oversight of the CDBG Program ' 1999-0022 Commercial Design Assistance CDBG 50,000.00 127,554.03 75,474.55 52,079.48 32,578.81 DESCRIPTION: Direct costs associated with commercial design assistance. Includes c ontract for professional architectural design and facade. Program avai lable to businesses in eligible areas, such as Redevelopment Areas and ' HUD's exception areas. 1999-0023 Technical Assitance Program CDBG 50,000.00 50,000.00 13,572.00 36,428.00 13,572.00 DESCRIPTION: Technical assistance to businesses in Redevelopment Areas and HUD's ex ception areas. Includes workshops, marketing, and job fairs. 1999-0024 Section 108 Loan/Site Acquisition for Senior Housing 1 CDBG 1,000,000.00 0.00 0.00 ~ 0.00 0.00 DESCRIPTION: Site acquisition for development of affordable senior housing. Census Tract 4322. 1999-0025 Continuuum Of Care Coordinator CDBG 3,500.00 2,530.63 2,530.63 0.00 270.63 DESCRIPTION: City share of Coordinator's salary for county homeless programs 1999-0026 Economic Development Administration ' CDBG 23,715.00 26,547.12 26,547.12 0.00 4,578.12