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PART I: SUMMARY OF RESOURCES AND
<br />PROGRAMMATIC ACCOMPLISHMENTS
<br />SECTION A: RESOURCES MADE AVAILABLE
<br />' CDBG "Total Available" includes program income, previously unallocated funds, and prior year carryover
<br />funds.
<br />2 The $400,000 HOME loan, which was approved by City Council in June 2009, to the nonprofit developer Allied
<br />Housing, Inc. for rehabilitation/refinancing of affordable rental housing at Mission Bell Apartments is projected to be
<br />expended in FY 2010-2011.
<br />3 Reflects HUD Economic Development Initiative grant fund account: $346,500 for East 14th Street Streetscape and
<br />Pedestrian Safety Improvements in FY 2006-07.
<br />4 RDA Set -Aside "Total Funding Available" includes loan principal and interest payments. "New FY 09-10 Funding"
<br />reflects actual tax increment revenue received in the fiscal year.
<br />5 Includes in -lieu fee revenue from "for -sale" projects under Inclusionary Zoning Ordinance and condo conversion fee
<br />revenue.
<br />DRAFT Consolidated Annual Performance and Evaluation Report: FY 2009-2010
<br />City of San Leandro
<br />Page 3
<br />Agency
<br />Total
<br />Prior
<br />FY 09-10
<br />New
<br />Total
<br />Source of Funds
<br />Providing
<br />Funding
<br />Year
<br />Budget
<br />FY 09-10
<br />Funds
<br />Geographic
<br />Resource
<br />Available
<br />Carry-over
<br />Funding
<br />Expended
<br />Distribution
<br />FEDERAL
<br />FUNDS
<br />CDBG'
<br />HUD
<br />$864,173
<br />$131,356
<br />$727,379
<br />$727,379
<br />$603,176
<br />City wide
<br />CDBG-R
<br />HUD
<br />$195,836
<br />N/A
<br />$195,836
<br />$195,836
<br />$195,836
<br />City wide
<br />Section 108 Loan
<br />HUD
<br />$2,500,000
<br />N/A
<br />$2,500,000
<br />$2,500,000
<br />$2,500,000
<br />City wide
<br />HOW
<br />HUD
<br />$759,173
<br />$428,859
<br />$759,173
<br />$330,314
<br />$18,124
<br />City wide
<br />EDI3
<br />HUD
<br />$345,968
<br />$345,968
<br />$345,968
<br />$0
<br />$21,352
<br />City wide
<br />STATE FUNDS
<br />LOCAL FUNDS
<br />Redevelopment
<br />Redevelopment
<br />$5,139,994
<br />$25,136
<br />$4,052,947
<br />$2,621,368
<br />$3,406,045
<br />Redevelopment
<br />Housing Set Aside4
<br />Agency
<br />Project Areas
<br />& City wide
<br />General Fund
<br />City of
<br />$260,390
<br />$0
<br />$260,390
<br />$260,390
<br />$260,390
<br />City wide
<br />(Public Services)
<br />San Leandro
<br />General Fund
<br />City of
<br />$1,010
<br />$0
<br />$0
<br />$0
<br />$1,010
<br />City wide
<br />(Rent Review Board)
<br />San Leandro
<br />City Affordable
<br />City of
<br />$65,251
<br />$60,407
<br />N/A
<br />$4,844
<br />$0
<br />City wide
<br />s
<br />Housing Trust Fund
<br />San Leandro
<br />,..........; ...
<br />.............. .v.;..
<br />Totals
<br />$13,691,805
<br />$991,726
<br />1 $8,841,693
<br />1 $6,640,1311
<br />$10,304,944
<br />' CDBG "Total Available" includes program income, previously unallocated funds, and prior year carryover
<br />funds.
<br />2 The $400,000 HOME loan, which was approved by City Council in June 2009, to the nonprofit developer Allied
<br />Housing, Inc. for rehabilitation/refinancing of affordable rental housing at Mission Bell Apartments is projected to be
<br />expended in FY 2010-2011.
<br />3 Reflects HUD Economic Development Initiative grant fund account: $346,500 for East 14th Street Streetscape and
<br />Pedestrian Safety Improvements in FY 2006-07.
<br />4 RDA Set -Aside "Total Funding Available" includes loan principal and interest payments. "New FY 09-10 Funding"
<br />reflects actual tax increment revenue received in the fiscal year.
<br />5 Includes in -lieu fee revenue from "for -sale" projects under Inclusionary Zoning Ordinance and condo conversion fee
<br />revenue.
<br />DRAFT Consolidated Annual Performance and Evaluation Report: FY 2009-2010
<br />City of San Leandro
<br />Page 3
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