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U Iti .` <br />Itt Disbursement and Information S PPS 2 <br />v PR26 - CDBG Financial Summary Report <br />oG9Q�� aQ��z Program Year 2015 <br />ak DE VE` SAN LEANDRO , CA <br />LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 <br />Report returned no data. <br />LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 <br />Report returned no data. <br />LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 <br />Plan Year <br />IDIS Project <br />IDIS Activity Voucher <br />Number <br />Activity Name <br />Matrix <br />Code <br />National <br />Objective <br />Drawn Amount <br />2011 <br />12 <br />265 <br />5835632 <br />ADA Transition Plan for City Facilities <br />03 <br />LMC <br />$5,908.70 <br />2011 <br />12 <br />265 <br />5880148 <br />ADA Transition Plan for City Facilities <br />03 <br />LMC <br />$1,568.15 <br />2011 <br />12 <br />265 <br />5900984 <br />ADA Transition Plan for City Facilities <br />03 <br />LMC <br />$348.18 <br />2011 <br />12 <br />265 <br />5922909 <br />ADA Transition Plan for City Facilities <br />03 <br />LMC <br />$6,352.61 <br />2011 <br />12 <br />265 <br />5933450 <br />ADA Transition Plan for City Facilities <br />03 <br />LMC <br />$20,584.98 <br />2011 <br />12 <br />265 <br />5954451 <br />ADA Transition Plan for City Facilities <br />03 <br />LMC <br />$11,273.07 <br />03 <br />Matrix Code <br />$46,035.69 <br />2013 <br />10 <br />287 <br />5835632 <br />City-wide Handicap Accessible Curb Cuts <br />03L <br />LMC <br />$100,452.00 <br />03L <br />Matrix Code <br />$100,452.00 <br />2014 <br />1 <br />291 <br />5835632 <br />Basic Needs Services - DSFRC <br />05 <br />LMC <br />$11,544.00 <br />2014 <br />2 <br />290 <br />5835632 <br />CALICO <br />05 <br />LMC <br />$3,129.43 <br />2014 <br />4 <br />293 <br />5835632 <br />SOS/Meals on Wheels - Meal Delivery Service Program <br />05 <br />LMC <br />$4,527.00 <br />2014 <br />5 <br />294 <br />5835632 <br />Spectrum - Senior Lunch Program <br />05 <br />LMC <br />$4,449.98 <br />2015 <br />1 <br />298 <br />5880148 <br />Basic Needs Program - Davis Street FRC <br />05 <br />LMC <br />$11,500.00 <br />2015 <br />1 <br />298 <br />5900984 <br />Basic Needs Program - Davis Street FRC <br />05 <br />LMC <br />$5,750.00 <br />2015 <br />1 <br />298 <br />5922909 <br />Basic Needs Program - Davis Street FRC <br />05 <br />LMC <br />$5,750.00 <br />2015 <br />1 <br />298 <br />5933450 <br />Basic Needs Program - Davis Street FRC <br />05 <br />LMC <br />$5,750.00 <br />2015 <br />1 <br />298 <br />5954451 <br />Basic Needs Program - Davis Street FRC <br />05 <br />LMC <br />$5,750.00 <br />2015 <br />2 <br />297 <br />5880148 <br />CALICO <br />05 <br />LMC <br />$6,533.88 <br />2015 <br />2 <br />297 <br />5900984 <br />CALICO <br />05 <br />LMC <br />$3,279.22 <br />2015 <br />2 <br />297 <br />5922909 <br />CALICO <br />05 <br />LMC <br />$3,281.86 <br />2015 <br />2 <br />297 <br />5933450 <br />CALICO <br />05 <br />LMC <br />$1,640.91 <br />2015 <br />2 <br />297 <br />5954451 <br />CALICO <br />05 <br />LMC <br />$4,664.13 <br />2015 <br />3 <br />299 <br />5880148 <br />SOS/Meals on Wheels - Meal Delivery Services Program <br />05 <br />LMC <br />$10,705.00 <br />2015 <br />3 <br />299 <br />5900984 <br />SOS/Meals on Wheels - Meal Delivery Services Program <br />05 <br />LMC <br />$2,141.00 <br />2015 <br />3 <br />299 <br />5922909 <br />SOS/Meals on Wheels - Meal Delivery Services Program <br />05 <br />LMC <br />$4,282.00 <br />2015 <br />3 <br />299 <br />5933450 <br />SOS/Meals on Wheels - Meal Delivery Services Program <br />05 <br />LMC <br />$4,282.00 <br />2015 <br />3 <br />299 <br />5954451 <br />SOS/Meals on Wheels - Meal Delivery Services Program <br />05 <br />LMC <br />$4,290.00 <br />2015 <br />4 <br />300 <br />5880148 <br />Spectrum - Senior Lunch Program <br />05 <br />LMC <br />$4,881.68 <br />2015 <br />4 <br />300 <br />5900984 <br />Spectrum - Senior Lunch Program <br />05 <br />LMC <br />$2,440.84 <br />2015 <br />4 <br />300 <br />5922909 <br />Spectrum - Senior Lunch Program <br />05 <br />LMC <br />$2,440.84 <br />2015 <br />4 <br />300 <br />5933450 <br />Spectrum - Senior Lunch Program <br />05 <br />LMC <br />$2,440.84 <br />2015 <br />4 <br />300 <br />5954451 <br />Spectrum - Senior Lunch Program <br />05 <br />LMC <br />$2,440.80 <br />05 <br />Matrix Code <br />$117,895.41 <br />2014 <br />11 <br />289 <br />5835632 <br />Single -Family Housing Rehabilitation Program <br />14A <br />LMH <br />$9,499.96 <br />2015 <br />8 <br />303 <br />5880148 <br />Single -Family Housing Rehabilitation Program <br />14A <br />LMH <br />$12,916.66 <br />2015 <br />8 <br />303 <br />5922909 <br />Single -Family Housing Rehabilitation Program <br />14A <br />LMH <br />$19,529.00 <br />2015 <br />8 <br />303 <br />5933450 <br />Single -Family Housing Rehabilitation Program <br />14A <br />LMH <br />$8,663.34 <br />2015 <br />8 <br />303 <br />5954451 <br />Single -Family Housing Rehabilitation Program <br />14A <br />LMH <br />$13,548.34 <br />14A <br />Matrix Code <br />$64,157.30 <br />Total <br />$328,540.40 <br />LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 <br />Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National <br />Number Code Objective Drawn Amount <br />2014 1 291 5835632 Basic Needs Services - DSFRC 05 LMC $11,544.00 <br />