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Project Name•.: <br />ISection 108 Loan Re a y ment <br />�escri Pti on: <br />I <br />I IBIS Project *: I 10 <br />UU•G Code: <br />IC. SAN LEANDRO <br />The City received $2.5 million HUD Section 108 Loan to complete the construction of the senior center_ <br />With the completion of the facility, the City will now make repayments based on the repayment schedule: <br />provided by HUD. The. City pledges future C 3E�C funds to repay the $2.5 million loan over 20 ye.ars- <br />Lo ca #ion: <br />T <br />Pri ority Need <br />Category <br />835 East 14th Street, Sean <br />Leandro, CA 5 -4577 <br />SPIP; G't: an P;= <br />Ether <br />Explanation: <br />The City will use future CDBG funds to repay its $2.5 million <br />Section 108 loan used to complete the construction of the City's <br />new senior center. <br />Expected completion Hate: <br />N /A, <br />National Objective Codes: <br />LMC <br />Project Primary Purpose: <br />SPe Fvte cpbjectiv� <br />0 Help the Homeless <br />0 Help Persons with HIV /AIDS <br />0 Help Persons with Disabilities <br />0 Address Public Housing Needs <br />1 <br />Improve quality J increase quantity of neighborhood facilities for low- income per =_ <br />2 <br />_ <br />3 <br />to <br />= <br />7 <br />Accompl. Type: <br />Proposed <br />Accompl. <br />Type: Proposed <br />Underway <br />ComPl a #e <br />Underway <br />Com Pl ete <br />E <br />w <br />r _ <br />E <br />o � <br />Accompl. Type: <br />Pro "sect <br />P <br />Accompl. <br />Pro osed <br />Type: P <br />Underway <br />Com Pl ete <br />Underway <br />Co m Pl a #e <br />U <br />v <br />t <br />Accompl. Type: <br />Pro Po sect <br />Accompl. <br />Type: = Prop, sed <br />Underway <br />Complete <br />Unde, way <br />Com Pl ete <br />Pro ose;d C3utcnme; <br />Parfnrrnance: Measure; <br />Actual Outcome; <br />19F Planned Repayment of Section 108 Loan Principal <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />,y <br />m <br />w <br />� <br />m <br />0 <br />CDBG <br />Fund Source: <br />P'ro Posed Amt. <br />Actual Amount <br />Proposed Anrt. <br />$121,222 <br />$121,222 <br />Iff Fund <br />Source: <br />Fund Source: <br />Proposed Amt - <br />Actual Amoun# <br />Proposed Amt. <br />Actual Amoun# <br />Actual Amoun# <br />Accompl. Type: <br />Proposed U��its <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Pro Posed Units <br />Accompl. Type: <br />Pro Posed Units <br />Actual Units <br />lskctuall Units <br />ry <br />ns <br />c <br />CDBG <br />P'ro Posed Amt. <br />$208,464 <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />$208, -:6 <br />Actual Amount <br />Fund Source: <br />Proposed A�»t• <br />Fund Source: <br />Proposed A1i1t- <br />Actual Amount <br />Actual Amount <br />Accompl. Type: <br />Pro posed Units <br />Accompl. Type: <br />Prop --seed Units <br />Actual Units <br />Actual Units. <br />Accompl. Type: <br />Pro Posed Units. <br />Accompl. Type: <br />Pro Posed Units <br />#dual Units <br />.Actual Units <br />i13 <br />ce <br />°w <br />' <br />M <br />0 <br />Fund Source: <br />Proposed Amt. <br />$207,535 <br />Fund Source: <br />Proposed Amt. <br />Actual Amoun# <br />Actual Am o n# <br />Fund Source: <br />Proposed Am #. <br />Fund Source: <br />Pro Posed Am #- <br />Actual A LIII l Ilt <br />Actual Amount <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Accompl. Type: <br />Pro Posed Units. <br />. Type: Accompl <br />Pro Posed Units <br />Actual Units <br />Actual Units <br />so <br />'w <br />03 <br />� <br />Fund Source: <br />P'ro Po sect Amt. <br />Fund Source: <br />Pro Posed Amt. <br />Actual Amount <br />Actual Amoun# <br />Fund Source: <br />Proposed A�»t• <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Ana®unt <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units. <br />Accompl. Type: <br />Pro Posed Units. <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />Actual Units <br />Ln <br />cp <br />'y <br />FE <br />m <br />Fund Source: <br />Pro Posed Amt. <br />Fund Source: <br />Proposed Amt. <br />Actual Amount <br />Actual Amoun# <br />Fund Source: <br />Pro Po sect Am t. <br />Fund Source: <br />P'ro Posed Amt. <br />Actual Amount <br />Actual Amount <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Units <br />Actual Units <br />jAkctual <br />Units <br />Accompl. Type: <br />Proposed Units <br />Accompl. Type: <br />Proposed Uni #s <br />Actual Units <br />1^ccual Units <br />DRAFT Action Plan — FY 2012 -2013 <br />City ofSan Leandro <br />Page 30 <br />