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3A Public Hearing 2013 0916
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3A Public Hearing 2013 0916
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10/3/2013 2:10:28 PM
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9/11/2013 4:31:25 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
9/16/2013
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_CC Agenda 2013 0916 CS+RG
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0916
Reso 2013-114
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Path:
\City Clerk\City Council\Resolutions\2013
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U.S. Department of Housing and Urban Development <br />Office of Community Planning and Development <br />Integrated Disbursement and Information System <br /> DATE: <br /> TIME: <br /> PAGE:1 <br />12:06 <br />09-04-13 <br />CDBG Summary of Accomplishments <br />Program Year: 2012 <br /> SAN LEANDRO <br />Activity Group Activity Category f MetricsUnderway <br />Count <br />Underway <br />Activities <br />Disbursed <br />Completed <br />Count <br />Completed <br />Activities <br />Disbursed <br />Program Year <br />Count <br />Total Activities <br />Disbursed <br />Housing <br />Public Facilities and Improvements <br />Public Services <br />General Administration and <br />Planning <br />Repayment of Section 108 Loans <br />Grand Total <br />Rehab; Single-Unit Residential (14A) <br />Rehab; Multi-Unit Residential (14B) <br />Total Housing <br />Public Facilities and Improvement <br />(General) (03) <br />Sidewalks (03L) <br />Child Care Centers (03M) <br />Total Public Facilities and <br />Improvements <br />Public Services (General) (05) <br />Senior Services (05A) <br />Battered and Abused Spouses (05G) <br />Tenant/Landlord Counseling (05K) <br />Mental Health Services (05O) <br />Total Public Services <br />General Program Administration (21A) <br />Total General Administration and <br />Planning <br />Planned Repayment of Section 108 <br />Loan Principal (19F) <br />Total Repayment of Section 108 <br />Loans <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 $85,250.06 0 $0.00 1 $85,250.06 <br />1 $35,000.00 0 $0.00 1 $35,000.00 <br />2 $120,250.06 0 $0.00 2 $120,250.06 <br />3 $94,883.37 0 $0.00 3 $94,883.37 <br />1 $0.00 0 $0.00 1 $0.00 <br />1 $0.00 0 $0.00 1 $0.00 <br />5 $94,883.37 0 $0.00 5 $94,883.37 <br />0 $0.00 2 $22,409.94 2 $22,409.94 <br />0 $0.00 1 $6,220.88 1 $6,220.88 <br />0 $0.00 2 $16,814.00 2 $16,814.00 <br />0 $0.00 1 $9,393.58 1 $9,393.58 <br />0 $0.00 2 $11,255.13 2 $11,255.13 <br />0 $0.00 8 $66,093.53 8 $66,093.53 <br />0 $0.00 1 $108,380.06 1 $108,380.06 <br />0 $0.00 1 $108,380.06 1 $108,380.06 <br />1 $207,534.20 0 $0.00 1 $207,534.20 <br />1 $207,534.20 0 $0.00 1 $207,534.20 <br />8 $422,667.63 9 $174,473.59 17 $597,141.22 <br />Count of CDBG Activities with Disbursements by Activity Group & Matrix Code
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