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<br />DRAFT Consolidated Annual Performance and Evaluation Report: FY 2012-2013 <br />City of San Leandro <br />Page 3 <br />PART I: SUMMARY OF RESOURCES AND <br /> PROGRAMMATIC ACCOMPLISHMENTS <br /> <br />SECTION A: RESOURCES MADE AVAILABLE <br /> <br />Agency TotalPriorFY 12-13NewTotalGeographic <br />Source of FundsProvidingFundingYearBudgetFY 12-13Funds Distribution <br />ResourceAvailableCarry-overFundingExpended <br />FEDERAL FUNDS <br />CDBG¹HUD$961,348$69,192$629,931$560,739$640,670City wide <br />HOMEHUD$912,280$770,463$912,280$141,817$10,586City wide <br />EDI2 HUD$16,815$16,815$0$0$0City wide <br />STATE FUNDS <br />LOCAL FUNDS <br />Redevelopment <br />Housing Set Aside3 <br />Redevelopment <br />Agency <br />$0$0$0$0$0Redevelopment <br />Project Areas & <br />City wide <br />City Affordable Housing <br />Trust Fund4 <br />City of <br />San Leandro <br />$97,792$66,923N/A$0$65,000City wide <br />Totals$1,988,235$923,393$1,542,211$702,556$716,256 <br /> <br />¹ CDBG “Total Funding Available” includes program income, previously unallocated funds, and prior year carryover <br />funds. <br /> <br />2 Reflects HUD Economic Development Initiative grant fund account: $346,500 for East 14th 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 which HUD has notified the City to return to the U.S. <br />Department of Treasury by September 30, 2013. <br /> <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 /> <br />4 Includes in-lieu fee revenue from “for-sale” projects under Inclusionary Zoning Ordinance and condo conversion fee <br />revenue. Total Funding Available includes $30,869 in interest income and a pro-rated loan repayment from in-lieu funds.