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PART I: <br />SUMMARY OF RESOURCES AND <br />PROGRAMMATIC ACCOMPLISHMENTS <br />SECTION A: RESOURCES MADE AVAILABLE <br />' CDBG "Total Funding Available" includes program income, previously- unallocated funds, and prior year carry-over <br />fiends. <br />2 Reflects HUD Economic Development Initiative grant fund account: $346,500 for East 14 Street Streetscape and <br />Pedestrian Safety Improvements in FY 2006 -2007. The City- has completed the project having expended $329,685 of the <br />available funds. The $16,815 is the remaining unspent balance. <br />3 On February 1, 2012, the San Leandro Redevelopment Agency was officially dissolved as a result of actions <br />taken by the California State Legislature. <br />Includes in -lieu fee revenue from "for- sale" projects under Inclusionaiy Zoning Ordinance and condo conversion fee <br />revenue. The $437 reflects interest income. <br />DRAFT Consolidated Annual Performance and Fvaluation Report: FY 2011 -2012 <br />Citv of San Leandro <br />Page <br />Agency <br />Total <br />Prior <br />FY11 -12 <br />New <br />Total <br />Geographic <br />Source of Funds <br />Providing <br />Funding <br />Year <br />Budget <br />FY 11 -12 <br />Funds <br />Distribution <br />Resource <br />Available <br />Carry -over <br />Funding <br />Expended <br />FEDERAL FUNDS <br />CDBG' <br />HUD <br />$671,473 <br />$15,570 <br />$671,459 <br />$655,903 <br />$554,160 <br />Citywide <br />HOME <br />HUD <br />$941,242 <br />$651,333 <br />$941,242 <br />$289,909 <br />$17,383 <br />Citywide <br />ED 12 <br />HUD <br />$16,815 <br />$16,815 <br />$0 <br />$0 <br />$0 <br />Citywide <br />STATE FUNDS <br />LOCAL FUNDS <br />Redevelopment <br />Housing SetAside <br />Redevelopment <br />Agency <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Redevelopment <br />Project Areas & <br />Citywide <br />City Affordable <br />Housi ng T rust F u nd 4 <br />City of <br />San Leandro <br />$66,942 <br />$66,505 <br />N/A <br />$437 <br />$0 <br />Citywide <br />Totals <br />$1,696,472 <br />$750,223 <br />$1,612,701 <br />$946,249 <br />$571,543 <br />' CDBG "Total Funding Available" includes program income, previously- unallocated funds, and prior year carry-over <br />fiends. <br />2 Reflects HUD Economic Development Initiative grant fund account: $346,500 for East 14 Street Streetscape and <br />Pedestrian Safety Improvements in FY 2006 -2007. The City- has completed the project having expended $329,685 of the <br />available funds. The $16,815 is the remaining unspent balance. <br />3 On February 1, 2012, the San Leandro Redevelopment Agency was officially dissolved as a result of actions <br />taken by the California State Legislature. <br />Includes in -lieu fee revenue from "for- sale" projects under Inclusionaiy Zoning Ordinance and condo conversion fee <br />revenue. The $437 reflects interest income. <br />DRAFT Consolidated Annual Performance and Fvaluation Report: FY 2011 -2012 <br />Citv of San Leandro <br />Page <br />