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U.S. Department of Housing & Urban Deveicument <br />Office of Community Planning and Development <br />REHABILITATION ACTIVITIES <br />Grantee Performance Report <br />Community Development Block Grant Program <br />OMB Approval <br />No. 2506-0006(exp. 3/31/93) <br />------------------------------------------------------------------------------------- <br />Name of Grantee Grant <br />Number <br />Program Year <br />City of San Leandro B95MC060017 <br />From 07/01/95 <br />To 06/30/96 <br />------------------------------------------------------------------------------------- <br />All grantees must submit this form, <br />Single -unit <br />Multi -unit <br />whether or not they have CDBG funded <br />Activities <br />Activities <br />rehabilitation programs. <br />(i Unit) <br />(2+ Units) <br />------------------------------------------------------------------------------------- <br />1. Check box only if grantee has no CDBG <br />rehabilitation activities: <br />------------------------------------------------------------------------------------- <br />2. Staffing: number of Staff -Years <br />1.4 <br />0.0 <br />(FTE staff years to tenths) <br />------------------------------------------------------------------------------------- <br />3. Current Program Year Expenditures: <br />Activity delivery costs from CDBG funds <br />a. Staff costs: Amount expended in 2 above <br />22710.00 <br />0.00 <br />b. Other direct costs (not included in 4) <br />29649.00 <br />0.00 <br />------------------------------------------------------------------------------------- <br />4. Current Program Year Expenditures: <br />For all projects (a+b+c below) <br />191343.00 <br />16469.00 <br />a. CDBG funds expended <br />153798.00 <br />16469.00 <br />b. Other public(Federal,State,local) funds <br />expended <br />35725.00 <br />0.00 <br />c. Private funds expended <br />1820.00 <br />0.00 <br />------------------------------------------------------------------------------------- <br />5. Project/Units Rehabilitated/Committed <br />a. Number of projects committed(multi-unit <br />only) <br />2 <br />Projects <br />b. Number of units committed <br />---------------------------- <br />118 <br />25 <br />Units <br />Units <br />------------------------------------ <br />6. Obligations: Amount obligated for <br />projects/units committed in 5a and 5b 247824.00 78700.00 <br />a. CDBG funds obligated 198141.00 0.00 <br />b. Other public(Federal,State,local) funds obligated 47863.00 78700.00 <br />c. Private funds obligated 1820.00 0.00 <br />------------------------------------------------------------------------------------- <br />7. Projects/Units Rehabilitated/Completed <br />a. Number of projects completed(multi-unit only) 2 <br />b. Number of units completed <br />Projects <br />---------------------------- <br />ill 25 <br />Units Units <br />------------------------------------------------------------------------------------- <br />8. Cumulative Expenditures: 489706.00 803469.00 <br />a. CDBG funds expended 404298.00 16469.00 <br />b. Other public(Federal,State,local) funds expended 83588.00 787000.00 <br />c. Private funds expended 1820.00 0.00 <br />------------------------------------------------------------------------------------- <br />------------------------------------------------------------------------------------- <br />Individuals may copy this form form HUD-4949.5(11/24/92) <br />on office copiers as needed. ref. Handbook 6510.2 <br />Previous Editions are Obsolete <br />Retain this record for 3 years Run Date: 09/10/96 <br />page 17 of 19 Run Time: 15:08:09 <br />